Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 93-0939726 • 501(c)3 • Warrenton, OR
Profile
EDUCATION OF DANCE
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$179,008
Down $13,182 (-6.9%) from 2024
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$179,008
Down $13,182 (-6.9%) from 2024
Revenue
Down$57,685
Down $11,540 (-17%) from 2024
Expenses
Up$70,867
Up $11,569 (+20%) from 2024
Net Income
Down-$13,182
Down $23,109 (-233%) from 2024
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
EDUCATION OF DANCE
| Description | Grants | Expenses |
|---|---|---|
| MORE THAN 200 DANCERS MAKE UP A UNIQUE CAST PERFORMING THE TRADITIONAL HOLIDAY STORY TO MUSIC BY TCHAIKOVSKY. THE LITTLE BALLET THEATRE FOCUSES ON PRESENTING THE OPPORTUNITY FOR AREA CITIZENS TO ENJOY THE BALLET PERFORMANCES.NORTH COAST SUMMER DANCE CAMP IS A WORKSHOP TO ENCOURAGE YOUNG PEOPLE TO PURSUE PROFESSIONAL CAREERS IN THE PERFORMING ARTS. THE LITTLE BALLET THEATRE ALSO ENCOURAGES YOUNG PEOPLE TO ATTEND A VARIETY OF DANCE WORKSHOPS THROUGHOUT THE COUNTRY.DURING THE FISCAL YEAR, LITTLE BALLET THEATRE AWARDED 12 DANCE SCHOLARSHIPS TO PROVIDE WORKSHOP TRAINING AND 0 ACADEMIC SCHOLARSHIPS. | - | $70,867 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DON FEUZ | Vice President | - | $0 | - | - |
| BRITTANY BAIRD | Secretary | - | $0 | - | - |
| LAURIE COPE | Director | - | $0 | - | - |
| JEANNE PETERSON | Artistic Direct | PT | $0 | - | - |
| EUGENE CRIST | Director | - | $0 | - | - |
| BRANDI HELLIGSO | Director | - | $0 | - | - |
| LESLEE FARROW | Director | - | $0 | - | - |
| CRYSTAL MURRAY | Director | - | $0 | - | - |
| BRITTA NOGUERRA | Director | - | $0 | - | - |
| AKIKO MILLER | Director | - | $0 | - | - |
| DAN ARNOTH | President | - | $0 | - | - |
| SUMUER WATKINS | Director | - | $0 | - | - |
| ALLISON NOLAN | Director | - | $0 | - | - |
| MONICA ODEGARD-FEUZ | Treasurer | - | $0 | - | - |
| CARRIE PALENSKE | Director | - | $0 | - | - |
“Advertising and Promotion $6567”
“Office Expenses $723”
“Travel $3662”
“Insurance $2269”
“STORAGE RENTAL $5472”
“Costume alterations/repairs $5055”
“Choreography & coaching $4780”
“CREDIT CARD FEES $4433”
“Performance facility rental $4430”
“SETS $3095”
“EQUIPMENT RENTAL $1476”
“STAGE PROPS $908”
“Meals & refreshments $825”
“Lighting & videography $625”
“SUPPLIES $434”
“FLOWERS/GIFTS $164”
“TAXES $152”
“COSTUMES & SETS - Beginning $76462 COSTUMES & SETS - Ending $83228”
“COMPUTERS - Beginning $540 COMPUTERS - Ending $1013”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JEANNE PETERSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5038611971 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 389 S MAIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WARRENTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97146 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 115188 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 94767 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 11015 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13182 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 15225 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 192190 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 179008 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 11668 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 4270 |
| IRS990EZ/GrossReceiptsAmt | 0 | 71064 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2024 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 192190 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 179008 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 192190 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 179008 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DON FEUZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRITTANY BAIRD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LAURIE COPE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JEANNE PETERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | EUGENE CRIST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BRANDI HELLIGSO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LESLEE FARROW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CRYSTAL MURRAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | BRITTA NOGUERRA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | AKIKO MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | DAN ARNOTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | SUMUER WATKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | ALLISON NOLAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | MONICA ODEGARD-FEUZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | CARRIE PALENSKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | ARTISTIC DIRECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 77002 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 84241 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45070 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATION OF DANCE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 6302 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 46357 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MORE THAN 200 DANCERS MAKE UP A UNIQUE CAST PERFORMING THE TRADITIONAL HOLIDAY STORY TO MUSIC BY TCHAIKOVSKY. THE LITTLE BALLET THEATRE FOCUSES ON PRESENTING THE OPPORTUNITY FOR AREA CITIZENS TO ENJOY THE BALLET PERFORMANCES.NORTH COAST SUMMER DANCE CAMP IS A WORKSHOP TO ENCOURAGE YOUNG PEOPLE TO PURSUE PROFESSIONAL CAREERS IN THE PERFORMING ARTS. THE LITTLE BALLET THEATRE ALSO ENCOURAGES YOUNG PEOPLE TO ATTEND A VARIETY OF DANCE WORKSHOPS THROUGHOUT THE COUNTRY.DURING THE FISCAL YEAR, LITTLE BALLET THEATRE AWARDED 12 DANCE SCHOLARSHIPS TO PROVIDE WORKSHOP TRAINING AND 0 ACADEMIC SCHOLARSHIPS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 70867 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 13379 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -1711 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 70867 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 70867 |
| IRS990EZ/TotalRevenueAmt | 0 | 57685 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 11015 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22444 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17915 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16009 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4050 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 71433 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2024 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1576 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3634 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 44646 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 45205 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35028 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4038 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1295 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 130212 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2024 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1576 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3634 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01770 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00790 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98230 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99210 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 201645 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 55661 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 67649 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52943 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20047 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5345 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 201645 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 57685 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 69225 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 52949 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20056 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5364 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 205279 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $6567 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $723 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $3662 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $2269 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | STORAGE RENTAL $5472 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COSTUME ALTERATIONS/REPAIRS $5055 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CHOREOGRAPHY & COACHING $4780 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CREDIT CARD FEES $4433 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PERFORMANCE FACILITY RENTAL $4430 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | SETS $3095 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | EQUIPMENT RENTAL $1476 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | STAGE PROPS $908 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | MEALS & REFRESHMENTS $825 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | LIGHTING & VIDEOGRAPHY $625 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | SUPPLIES $434 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | FLOWERS/GIFTS $164 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | TAXES $152 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | COSTUMES & SETS - Beginning $76462 COSTUMES & SETS - Ending $83228 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | COMPUTERS - Beginning $540 COMPUTERS - Ending $1013 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Assets.2 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MONICA ODEGARD-FEUZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-01-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LITTLE BALLET THEATRE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LITT |
| ReturnHeader/Filer/EIN | 0 | 930939726 |
| ReturnHeader/Filer/PhoneNum | 0 | 5038611971 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 129 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WARRENTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97146 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 542131314 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Bussert Law & Associates LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 610 18th Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Astoria |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97103 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5033255102 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kenna Kay Bussert |
| ReturnHeader/ReturnTs | 0 | 2026-01-23T11:59:00-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-03-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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