Civic Intelligence

Ballet Theatre of Des Moines

990 • Fiscal year 2024 • EIN 94-3417247

Jul 01, 2023 to Jun 30, 2024 • Filed on May 22, 2025

Organization ProfileWWW.BALLETDESMOINES.ORG
655 Walnut Street 120Des Moines, IA 50309

(515) 440-1177

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,347,554

Up $1,100,273 (+445%) from 2023

Net Assets

Up

$1,323,074

Up $1,114,535 (+534%) from 2023

Liabilities

Down

$24,480

Down $14,262 (-37%) from 2023

Revenue And Expenses

Revenue

Up

$2,841,754

Up $1,745,633 (+159%) from 2023

Expenses

Up

$1,732,454

Up $614,888 (+55%) from 2023

Net Income

Up

$1,109,300

Up $1,130,745 (+5273%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $157,375Liabilities 2011: $1,968Net Assets 2011: $155,4072011Assets 2012: $252,388Liabilities 2012: $2,782Net Assets 2012: $249,6062012Assets 2013: $226,123Liabilities 2013: $5,148Net Assets 2013: $220,9752013Assets 2014: $260,484Liabilities 2014: $9,469Net Assets 2014: $251,0152014Assets 2015: $183,509Liabilities 2015: $12,905Net Assets 2015: $170,6042015Assets 2016: $164,839Liabilities 2016: $11,852Net Assets 2016: $152,9872016Assets 2017: $204,179Liabilities 2017: $23,842Net Assets 2017: $180,3372017Assets 2018: $201,499Liabilities 2018: $23,026Net Assets 2018: $178,4732018Assets 2019: $249,392Liabilities 2019: $11,264Net Assets 2019: $238,1282019Assets 2020: $299,873Liabilities 2020: $6,695Net Assets 2020: $293,1782020Assets 2021: $415,618Liabilities 2021: $10,584Net Assets 2021: $405,0342021Assets 2022: $244,724Liabilities 2022: $17,995Net Assets 2022: $226,7292022Assets 2023: $247,281Liabilities 2023: $38,742Net Assets 2023: $208,5392023Assets 2024: $1,347,554Liabilities 2024: $24,480Net Assets 2024: $1,323,0742024

Highlighted filing

2024

Assets$1,347,554
Liabilities$24,480
Net Assets$1,323,074
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $130,892Expenses 2011: $167,475Net Income 2011: -$36,5832011Expenses 2012: $344,3362012Revenue 2013: $474,200Expenses 2013: $502,831Net Income 2013: -$28,6312013Revenue 2014: $697,599Expenses 2014: $667,559Net Income 2014: $30,0402014Revenue 2015: $590,751Expenses 2015: $671,162Net Income 2015: -$80,4112015Revenue 2016: $612,294Expenses 2016: $629,911Net Income 2016: -$17,6172016Revenue 2017: $729,698Expenses 2017: $702,348Net Income 2017: $27,3502017Revenue 2018: $673,431Expenses 2018: $675,295Net Income 2018: -$1,8642018Revenue 2019: $680,496Expenses 2019: $622,353Net Income 2019: $58,1432019Revenue 2020: $624,465Expenses 2020: $570,517Net Income 2020: $53,9482020Revenue 2021: $577,818Expenses 2021: $470,890Net Income 2021: $106,9282021Revenue 2022: $859,856Expenses 2022: $1,028,871Net Income 2022: -$169,0152022Revenue 2023: $1,096,121Expenses 2023: $1,117,566Net Income 2023: -$21,4452023Revenue 2024: $2,841,754Expenses 2024: $1,732,454Net Income 2024: $1,109,3002024

Highlighted filing

2024

Revenue$2,841,754
Expenses$1,732,454
Net Income$1,109,300
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 22, 2025
Return Version
2023v6.0
Gross Receipts
$2,851,051
Mission and Program Overview

Mission

Enhance the cultural attractiveness of central iowa by providing ballet and dance performances and increasing community awareness of the performing arts.

Improve lives through dance performance + arts education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$53,541$1,114,985▲ $1,061,444
Accounts Receivable$183,300$125,938▼ $57,362
Cash and Non-Interest-Bearing Accounts$7,972$79,477▲ $71,505
Land, Buildings, and Equipment, Net$2,468$27,154▲ $24,686
Total Assets$247,281$1,347,554▲ $1,100,273
Liabilities
Accounts Payable and Accrued Expenses$35,735$21,473▼ $14,262
Deferred Revenue$3,007$3,007→ $0
Total Liabilities$38,742$24,480▼ $14,262
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$154,998$1,259,708▲ $1,104,710
Net Assets With Donor Restrictions$53,541$63,366▲ $9,825
Total Net Assets Fund Balance$208,539$1,323,074▲ $1,114,535
Total Liabilities and Net Assets / Fund Balance$247,281$1,347,554▲ $1,100,273

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,413$80,509$81,922
Equipment$20,464$56,765$77,229
Leasehold Improvements$5,277$8,253$13,530

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$53,541-▲ $6,571-$59,834
2022$49,002-▲ $4,793-$53,541
2021$36,966$20,000▼ $7,712-$49,002
2020$29,124-▲ $8,092-$36,966
2019$29,858-▲ $1,102-$29,125
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Blaire MassaCEOFT$105,971$105,971

Board Members and Trustees

NameTitle
Bridget PenickPast President
Michaela Hart CarhoffPresident
Anne CooperDirector
Chuck SwansonDirector
Jeff FlemingDirector
Joany JergensDirector
Joey PatinoDirector
Kirk BeshDirector
Kyrie WongDirector
Natasha SaylesDirector
Sara NelsonDirector
Shannon SoleDirector
Thomas MattinglyArtist
Natalie WarehimeSecretary
Tom SmullTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,175,558
Program Service Revenue
$645,735
Investment Income
$13,628
Other Revenue
$6,833
All Other Contributions
$506,133
Change in Net Assets
$1,109,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,097,092
Total Fundraising Expense$618,124
Salaries, Compensation, and Employee Benefits$545,362
Professional Fundraising Fees$90,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$87,013$37,741$454,967$579,721
Other Salaries and Wages$336,012$24,867$28,881$389,760
Current Officers, Directors, Trustees, and Key Employees$84,256$10,047$11,669$105,972
Fees for Services Professional Fundraising--$90,000$90,000
Advertising$78,321--$78,321
Occupancy$55,162$6,895$6,895$68,952
Payroll Taxes$39,916$2,954$3,431$46,301
Depreciation Depletion$41,726$9-$41,735
Travel$30,846--$30,846
Office Expenses$2,104$13,740-$15,844
All Other Expenses$815$6,691$1,446$8,952
Insurance$6,004$751$751$7,506
Other Expenses$5,915$5,541$19,837$5,915
Other Employee Benefits$2,870$212$247$3,329
Total Functional Expenses$1,004,882$109,448$618,124$1,732,454
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$90,000
Fundraising Direct Expenses$0
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Activities$1,669,425---
Total Events$1,669,425---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The board of directors nominate and elect new officers.”

Form 990, Part VI, Section B, Line 11B

“The organization's governing body reviews form 990 for its accuracy and completion before it is filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 15A

“The organization used international arts management consultants to determine compensation fo the orgaization's ceo, executive director, and top management officials.”

Form 990, Part VI, Section C, Line 19

“Available upon request and online at guidestar.org”

Filing and Contact Details

Filer

Filer Name
Ballet Des Moines
EIN
94-3417247
Phone
5154401177
Address
655 WALNUT STREET 120, DES MOINES, IA 50309

Signing Officer

Name
Michaela Hart Carhoff
Title
President
Phone
5158506888
Signed
2025-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michaela Hart Carhoff
Formed
2002
Legal Domicile
Ia
Voting Board Members
15
Independent Board Members
0
Employees
16
Volunteers
150

Preparer

Firm
Insight CPA
Address
6600 WESTOWN PKWY STE 263, W DES MOINES, IA 50266
Preparer
Scott Manhart CPA
Phone
5153488098
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 87,013. Management and general expenses 37,741. Fundraising expenses 0. Total expenses 124,754. Campaign expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 454,967. Total expenses 454,967.”

Form 990 Part IX Line 5

“Amendment is to reflect correction to the amount of wages allocated to officer wages and other wages as original return overstated the officer wages and an employee over $100,000 that was overstated. Though the combined wages were accurately reported the allocation of those wages were incorrect. Changes to parts ix line 5 and 7, part iii line 4a, part vii column d.”

Financial Statement Notes

Part V, Line 4

“The funds will be used for long-term suppot and viability of the organization so we may continue to be an integral part of our vibrant arts community by delivering excellence in ballet performance for years to come.”

Raw XML AppendixShowing 400 of 551 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt035735
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021473
IRS990/AccountsReceivableGrp/BOYAmt0183300
IRS990/AccountsReceivableGrp/EOYAmt0125938
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IMPROVE LIVES THROUGH DANCE PERFORMANCE + ARTS EDUCATION
IRS990/AdvertisingGrp/ProgramServicesAmt078321
IRS990/AdvertisingGrp/TotalAmt078321
IRS990/AllOtherContributionsAmt0506133
IRS990/AllOtherExpensesGrp/FundraisingAmt01446
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06691
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0815
IRS990/AllOtherExpensesGrp/TotalAmt08952
IRS990/AmendedReturnInd0X
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TONYA VITZTHUM
IRS990/BooksInCareOfDetail/PhoneNum05154401177
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0655 WALNUT STREET SUITE 120
IRS990/BooksInCareOfDetail/USAddress/CityNm0DES MOINES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050309
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07972
IRS990/CashNonInterestBearingGrp/EOYAmt079477
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011669
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010047
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt084256
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0105972
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt01669425
IRS990/CostOfGoodsSoldAmt09297
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02175558
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013628
IRS990/CYOtherExpensesAmt01097092
IRS990/CYOtherRevenueAmt06833
IRS990/CYProgramServiceRevenueAmt0645735
IRS990/CYRevenuesLessExpensesAmt01109300
IRS990/CYSalariesCompEmpBnftPaidAmt0545362
IRS990/CYTotalExpensesAmt01732454
IRS990/CYTotalFundraisingExpenseAmt0618124
IRS990/CYTotalProfFndrsngExpnsAmt090000
IRS990/CYTotalRevenueAmt02841754
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03007
IRS990/DeferredRevenueGrp/EOYAmt03007
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041726
IRS990/DepreciationDepletionGrp/TotalAmt041735
IRS990/Desc0DELIVERED A FULL SEASON OF FREE AND TICKETED PERFORMANCES IN COMMUNITIES ACROSS THE STATE OF IOWA, WITH FOUR MAINSTAGE PRODUCTIONS AND A STATE-WIDE SUMMER TOUR REACHING APPROXIMATELY 15,000 PATRONS. DESIGNED AND DELIVERED A FULL SEASON OF INTEGRATED ARTS EDUCATION PROGRAMS, EXPLORING VARIOUS SUBJECTS THROUGH THE LENS OF MUSIC AND MOVEMENT, IN ORDER TO BUILD CONFIDENCE, INSPIRE CREATIVITY, AND IMPROVE SUCCESS METRICS FOR STUDENTS ACROSS THE REGION. PROVIDE OPPORTUNITIES AND SCHOLARSHIPS FOR YOUNG DANCERS TO TRAIN AND PERFORM ALONGSIDE THEIR REGION'S PROFESSIONAL BALLET COMPANY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt053541
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt063366
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0971405
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0454967
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt037741
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt087013
IRS990/FeesForServicesOtherGrp/TotalAmt0579721
IRS990/FeesForServicesProfFundraising/FundraisingAmt090000
IRS990/FeesForServicesProfFundraising/TotalAmt090000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM SMULL
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAELA HART CARHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIDGET PENICK
IRS990/Form990PartVIISectionAGrp/PersonNm3NATASHA SAYLES
IRS990/Form990PartVIISectionAGrp/PersonNm4JOANY JERGENS
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm6SHANNON SOLE
IRS990/Form990PartVIISectionAGrp/PersonNm7CHUCK SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm8KIRK BESH
IRS990/Form990PartVIISectionAGrp/PersonNm9SARA NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JOEY PATINO
IRS990/Form990PartVIISectionAGrp/PersonNm11KYRIE WONG
IRS990/Form990PartVIISectionAGrp/PersonNm12NATALIE WAREHIME
IRS990/Form990PartVIISectionAGrp/PersonNm13ANNE COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm14BLAIRE MASSA
IRS990/Form990PartVIISectionAGrp/PersonNm15THOMAS MATTINGLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14105971
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15ARTIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01669425
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt01547
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01547
IRS990/GrossReceiptsAmt02851051
IRS990/GrossSalesOfInventoryAmt016130
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0751
IRS990/InsuranceGrp/ManagementAndGeneralAmt0751
IRS990/InsuranceGrp/ProgramServicesAmt06004
IRS990/InsuranceGrp/TotalAmt07506
IRS990/InvestmentIncomeGrp/ExclusionAmt012081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012081
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0145527
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02468
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027154
IRS990/LandBldgEquipCostOrOtherBssAmt0172681
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENRICH LIVES THROUGH INSPIRING DANCE PERFORMANCES, INCLUSIVE EDUCATION AND OUTREACH PROGRAMS, AND INNOVATIVE COMMUNITY PARTNERSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt0208539
IRS990/NetAssetsOrFundBalancesEOYAmt01323074
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01547
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01547
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06833
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06833
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05235
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0154998
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01259708
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06895
IRS990/OccupancyGrp/ManagementAndGeneralAmt06895
IRS990/OccupancyGrp/ProgramServicesAmt055162
IRS990/OccupancyGrp/TotalAmt068952
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013740
IRS990/OfficeExpensesGrp/ProgramServicesAmt02104
IRS990/OfficeExpensesGrp/TotalAmt015844
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0247
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0212
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02870
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03329
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1THEATHER COSTS
IRS990/OtherExpensesGrp/Desc2DEVELOPEMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt019837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05541
IRS990/OtherExpensesGrp/ProgramServicesAmt097293
IRS990/OtherExpensesGrp/ProgramServicesAmt182706
IRS990/OtherExpensesGrp/ProgramServicesAmt253923
IRS990/OtherExpensesGrp/ProgramServicesAmt35915
IRS990/OtherExpensesGrp/TotalAmt097293
IRS990/OtherExpensesGrp/TotalAmt182706
IRS990/OtherExpensesGrp/TotalAmt279301
IRS990/OtherExpensesGrp/TotalAmt35915
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028881
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024867
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0336012
IRS990/OtherSalariesAndWagesGrp/TotalAmt0389760
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03431
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02954
IRS990/PayrollTaxesGrp/ProgramServicesAmt039916
IRS990/PayrollTaxesGrp/TotalAmt046301
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAELA HART CARHOFF
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc1EVENT/SPONSORSHIP INCO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0379967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1265768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0379967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1265768
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE EDUCATION AND INCREASE COMMUNITY AWARENESS TO THE PUBLIC AND THROUGH THE SCHOOLS TO IMPROVE PERCEPTIONS OF BALLET AND FOSTER INTEREST AND APPRECIATION FOR BALLET, DANCE AND THE PERFORMING ARTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033477
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0514197
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01538
IRS990/PYOtherExpensesAmt0786845
IRS990/PYOtherRevenueAmt06848
IRS990/PYProgramServiceRevenueAmt0573538
IRS990/PYRevenuesLessExpensesAmt0-21445
IRS990/PYSalariesCompEmpBnftPaidAmt0330721
IRS990/PYTotalExpensesAmt01117566
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01096121
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01109300
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0652568
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053541
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01114985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02175558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0514197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0525511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0508283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0287395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04010944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01102
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016507
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt04010944
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02175558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0514197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0525511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0508283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0287395
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04010944
IRS990ScheduleA/TotalSupportAmt04027451
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0278
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt053541
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt059834
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06571
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0254
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt049002
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt053541
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04793
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0252
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt036966
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt049002
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7712
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt029124
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt036966
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08092
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt029858

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,347,554
Liabilities
$24,480
Net assets
$1,323,074
Revenue
$2,841,754
Expenses
$1,732,454
Net income
$1,109,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.32$2.84$1.73$1.11
2023Summary only. Only limited summary data is available for this year.$0.25$0.04$0.21$1.10$1.12$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.23$0.86$1.03$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.01$0.41$0.58$0.47$0.11
2020Summary only. Only limited summary data is available for this year.$0.30$0.01$0.29$0.62$0.57$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.24$0.68$0.62$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.02$0.18$0.67$0.68$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.02$0.18$0.73$0.70$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.61$0.63$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.59$0.67$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.70$0.67$0.03
2013Summary only. Only limited summary data is available for this year.$0.23$0.01$0.22$0.47$0.50$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.34
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.13$0.17$0.04