Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 99-0163014 • 501(c)3 • Honolulu, HI
Profile
Ballet hawaii's mission is to teach,
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$1,932,069
Down $86,285 (-4.3%) from 2023
Liabilities
Down$526,884
Down $4,281 (-0.8%) from 2023
Net Assets
Down$1,405,185
Down $82,004 (-5.5%) from 2023
Revenue
Up$1,961,393
Up $248,064 (+14%) from 2023
Expenses
Up$2,075,893
Up $248,361 (+14%) from 2023
Net Income
Down-$114,500
Down $297 (-0.3%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Ballet Hawaii's mission is to teach, present, produce, and promote dance in Hawaii.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $673,644 | $894,480 | ▲ $220,836 |
| Savings and Temporary Cash Investments | $677,689 | $422,827 | ▼ $254,862 |
| Land, Buildings, and Equipment, Net | $231,076 | $313,594 | ▲ $82,518 |
| Cash and Non-Interest-Bearing Accounts | $328,001 | $167,230 | ▼ $160,771 |
| Prepaid Expenses and Deferred Charges | $20,627 | $43,097 | ▲ $22,470 |
| Inventories for Sale or Use | $36,035 | $39,962 | ▲ $3,927 |
| Accounts Receivable | $2,640 | $7,897 | ▲ $5,257 |
| Total Assets | $2,018,354 | $1,932,069 | ▼ $86,285 |
| Other Assets Total | $48,642 | $42,982 | ▼ $5,660 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $500,000 | $493,730 | ▼ $6,270 |
| Accounts Payable and Accrued Expenses | $29,065 | $31,054 | ▲ $1,989 |
| Other Liabilities | $2,100 | $2,100 | → $0 |
| Total Liabilities | $531,165 | $526,884 | ▼ $4,281 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,487,189 | $1,405,185 | ▼ $82,004 |
| Total Net Assets Fund Balance | $1,487,189 | $1,405,185 | ▼ $82,004 |
| Total Liabilities and Net Assets / Fund Balance | $2,018,354 | $1,932,069 | ▼ $86,285 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $255,864 | $161,942 | $417,806 |
| Other Land Buildings | $53,675 | $61,345 | $115,020 |
| Equipment | $4,055 | $102,777 | $106,832 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Pamela Taylor Tongg | Artistic Director | FT | $100,000 | $100,000 |
| Richard Vida | Executive Director | FT | $4,500 | $4,500 |
| Name | Title |
|---|---|
| Susan Schull | President |
| Dr Philip Mcnamee | Vice President |
| Andrea Ushijima | Director |
| Beverly Kravitt | Director |
| Carolyn Berry Wilson | Director |
| Dr Jennifer King | Director |
| Elisha Morris | Director |
| Floria Komer | Director |
| JESSICA O'NEILL HANNON | Director |
| Jackie Takeshita | Director |
| Janie Davis | Director |
| Larry Takumi | Director |
| Maile Cooke | Director |
| Margery Bronster | Director |
| Marion Philpotts Miller | Director |
| Nicole Kunz-reh | Director |
| Paul Jurcsak | Director |
| Barbara Giles | Former Director |
| Carol Naish | Secretary |
| Kenny Lee | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,207,143 |
| Salaries, Compensation, and Employee Benefits | $868,750 |
| Total Fundraising Expense | $102,232 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $565,602 | $66,542 | $33,270 | $665,414 |
| Occupancy | $230,329 | $27,098 | $13,549 | $270,976 |
| Current Officers, Directors, Trustees, and Key Employees | $141,432 | $16,639 | $8,319 | $166,390 |
| Office Expenses | $122,235 | $14,381 | $7,192 | $143,808 |
| Advertising | $92,801 | $10,918 | $5,459 | $109,178 |
| Fees for Services Other | $34,729 | $4,086 | $2,043 | $40,858 |
| Depreciation Depletion | $32,298 | $3,800 | $1,900 | $37,998 |
| Other Employee Benefits | $31,405 | $3,694 | $1,847 | $36,946 |
| Fees for Services Accounting | - | $31,251 | - | $31,251 |
| Insurance | $13,809 | $1,625 | $812 | $16,246 |
| Other Expenses | $12,350 | $1,453 | $726 | $14,529 |
| Interest | $11,014 | $1,296 | $648 | $12,958 |
| Total Functional Expenses | $1,737,944 | $235,717 | $102,232 | $2,075,893 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $96,510 |
| Fundraising Direct Expenses | $42,912 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $186,852 | $96,510 | $42,912 | $53,598 |
| Total Events | $186,852 | $96,510 | $42,912 | $53,598 |
| Liability | Amount |
|---|---|
| Studio Rental Deposits | $2,100 |
“A pdf copy of the form is emailed to the board of directors for review.”
“The conflict of interest policy and the bylaws are provided to each board member and both officers and directors must confirm their approval. Potential conflicts are presented to the board for review and approval.”
“Compensation for executive director is benchmarked against other hawaii nonprofits using publicly available data. Was performed in 2021 and 2023. In october 2023, the board discussed and approved executive director compensation at a regularly scheduled board meeting, documented through board minutes.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 29065 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31054 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2640 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7897 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BALLET HAWAII'S MISSION IS TO TEACH, PRESENT, PRODUCE, AND PROMOTE DANCE IN HAWAII. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5459 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10918 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 92801 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 109178 |
| IRS990/AllOtherContributionsAmt | 0 | 348167 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KENNY LEE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8085218600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 650 IWILEI ROAD 221 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HONOLULU |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96817 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 328001 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 167230 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8319 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16639 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 141432 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 166390 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 90342 |
| IRS990/CostOfGoodsSoldAmt | 0 | 20274 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 438509 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 39604 |
| IRS990/CYOtherExpensesAmt | 0 | 1207143 |
| IRS990/CYOtherRevenueAmt | 0 | 123466 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1359814 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -114500 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 868750 |
| IRS990/CYTotalExpensesAmt | 0 | 2075893 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 102232 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1961393 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1900 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3800 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32298 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37998 |
| IRS990/Desc | 0 | BALLET LESSONS PROVIDED TO OVER 300 CHILDREN AND ADULTS THROUGHOUT THE COMMUNITY.BALLET HAWAII PRODUCES AND PRESENTS DANCE SHOWS AND PERFORMANCES TO THE HONOLULU COMMUNITY, INCLUDING THE ANNUAL HAWAIIAN THEMED NUTCRACKER PRODUCTION.TICKETS AND TRANSPORTATION PROVIDED TO BALLET HAWAII PRODUCTIONS TO MORE THAN 1,000 CHILDREN AND ADULTS AT NO COST THROUGH THE ANGEL PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1737944 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31251 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31251 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2043 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4086 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 34729 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 40858 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 50.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN SCHULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR PHILIP MCNAMEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROL NAISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KENNY LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARGERY BRONSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MAILE COOKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANIE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL JURCSAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR JENNIFER KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FLORIA KOMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BEVERLY KRAVITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NICOLE KUNZ-REH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JESSICA O'NEILL HANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARION PHILPOTTS MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ELISHA MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JACKIE TAKESHITA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LARRY TAKUMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANDREA USHIJIMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CAROLYN BERRY WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BARBARA GILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PAMELA TAYLOR TONGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RICHARD VIDA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 100000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 4500 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | FORMER DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | ARTISTIC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 90342 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 42912 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 96510 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2024579 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 37792 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 52238 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 812 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1625 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13809 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16246 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 648 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1296 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11014 |
| IRS990/InterestGrp/TotalAmt | 0 | 12958 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 36035 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 39962 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 39604 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39604 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 673644 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 894480 |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 326064 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 231076 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 313594 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 639658 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BALLET HAWAII'S MISSION IS TO TEACH, PRESENT, PRODUCE, AND PROMOTE DANCE IN HAWAII. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1487189 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1405185 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 53598 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 53598 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31964 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 31964 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37792 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 37792 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 32496 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1487189 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1405185 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 13549 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27098 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 230329 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 270976 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7192 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14381 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 122235 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 143808 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 48642 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 42982 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1847 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3694 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31405 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36946 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER INSTRUCTOR FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 26467 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 726 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 52934 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1453 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 449940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12350 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 529341 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14529 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2100 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 112 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 112 |
| IRS990/OtherRevenueTotalAmt | 0 | 112 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 33270 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 66542 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 565602 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 665414 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20627 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 43097 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD VIDA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 324343 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 374258 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PERFORMANCE SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM ADS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 808614 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 546304 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4896 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 808614 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 546304 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4896 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 364687 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12746 |
| IRS990/PYOtherExpensesAmt | 0 | 1018907 |
| IRS990/PYOtherRevenueAmt | 0 | 43782 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1292114 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -114203 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 808625 |
| IRS990/PYTotalExpensesAmt | 0 | 1827532 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1713329 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -114500 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 37792 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1429682 |
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