Civic Intelligence

Ballet Hawaii

990 • Fiscal year 2017 • EIN 99-0163014

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.BALLETHAWAII.ORG

View Organization Page

777 S Hotel Street No 101Honolulu, HI 96813

(808) 521-8600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$83,524

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,107,684

Up $170,411 (+18%) from 2016

Net Assets

Up

$799,208

Up $56,520 (+7.6%) from 2016

Liabilities

Up

$308,476

Up $113,891 (+59%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin48th percentile

Revenue

Up

$1,917,930

Up $226,092 (+13%) from 2016

Expenses

Down

$1,869,923

Down $13,107 (-0.7%) from 2016

Net Income

Up

$48,007

Up $239,199 (+125%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $639,440Liabilities 2011: $49,109Net Assets 2011: $590,3312011Assets 2012: $623,142Liabilities 2012: $115,057Net Assets 2012: $508,0852012Assets 2013: $788,991Liabilities 2013: $92,781Net Assets 2013: $696,2102013Assets 2014: $1,013,603Liabilities 2014: $128,463Net Assets 2014: $885,1402014Assets 2015: $1,059,962Liabilities 2015: $114,838Net Assets 2015: $945,1242015Assets 2016: $937,273Liabilities 2016: $194,585Net Assets 2016: $742,6882016Assets 2017: $1,107,684Liabilities 2017: $308,476Net Assets 2017: $799,2082017Assets 2018: $902,698Liabilities 2018: $347,126Net Assets 2018: $555,5722018Assets 2019: $646,114Liabilities 2019: $330,574Net Assets 2019: $315,5402019Assets 2020: $827,711Liabilities 2020: $467,052Net Assets 2020: $360,6592020Assets 2021: $1,342,747Liabilities 2021: $370,449Net Assets 2021: $972,2982021Assets 2022: $2,135,192Liabilities 2022: $537,274Net Assets 2022: $1,597,9182022Assets 2023: $2,018,354Liabilities 2023: $531,165Net Assets 2023: $1,487,1892023Assets 2024: $1,932,069Liabilities 2024: $526,884Net Assets 2024: $1,405,1852024

Highlighted filing

2017

Assets$1,107,684
Liabilities$308,476
Net Assets$799,208
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,132,397Expenses 2011: $1,110,909Net Income 2011: $21,4882011Revenue 2012: $1,291,084Expenses 2012: $1,409,593Net Income 2012: -$118,5092012Expenses 2013: $1,340,7802013Revenue 2014: $1,784,170Expenses 2014: $1,595,240Net Income 2014: $188,9302014Revenue 2015: $1,767,739Expenses 2015: $1,707,755Net Income 2015: $59,9842015Revenue 2016: $1,691,838Expenses 2016: $1,883,030Net Income 2016: -$191,1922016Revenue 2017: $1,917,930Expenses 2017: $1,869,923Net Income 2017: $48,0072017Revenue 2018: $1,742,670Expenses 2018: $1,986,218Net Income 2018: -$243,5482018Revenue 2019: $1,798,331Expenses 2019: $2,037,737Net Income 2019: -$239,4062019Revenue 2020: $1,554,957Expenses 2020: $1,507,881Net Income 2020: $47,0762020Revenue 2021: $1,154,633Expenses 2021: $600,647Net Income 2021: $553,9862021Revenue 2022: $1,938,974Expenses 2022: $1,300,111Net Income 2022: $638,8632022Revenue 2023: $1,713,329Expenses 2023: $1,827,532Net Income 2023: -$114,2032023Revenue 2024: $1,961,393Expenses 2024: $2,075,893Net Income 2024: -$114,5002024

Highlighted filing

2017

Revenue$1,917,930
Expenses$1,869,923
Net Income$48,007
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$2,325,088
Mission and Program Overview

Mission

Ballet hawaii's mission is to teach, present, produce, and promote dance in hawaii.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$354,315$631,672▲ $277,357
Investments in Publicly Traded Securities$256,864$271,791▲ $14,927
Cash and Non-Interest-Bearing Accounts$137,569$111,778▼ $25,791
Savings and Temporary Cash Investments$141,155$36,188▼ $104,967
Inventories for Sale or Use$23,516$32,881▲ $9,365
Prepaid Expenses and Deferred Charges$4,119$6,639▲ $2,520
Total Assets$937,273$1,107,684▲ $170,411
Other Assets Total$19,735$16,735▼ $3,000
Liabilities
Deferred Revenue$154,182$161,927▲ $7,745
Mortgage Notes Payable Secured by Investment Property$0$116,172▲ $116,172
Accounts Payable and Accrued Expenses$40,403$30,377▼ $10,026
Total Liabilities$194,585$308,476▲ $113,891
Net Assets / Fund Balance
Unrestricted Net Assets$640,534$799,208▲ $158,674
Temporarily Rstr Net Assets$102,154$0▼ $102,154
Total Net Assets Fund Balance$742,688$799,208▲ $56,520
Total Liabilities and Net Assets / Fund Balance$937,273$1,107,684▲ $170,411

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$385,218$350,594$735,812
Other Land Buildings$228,841$136,824$365,665
Equipment$17,613$83,543$101,156
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela Taylor-tonggArtistic DirectorFT$70,865$12,659$83,524
John ParkinsonExecutive DirectorFT$22,212$2,139$24,351
Karen WongExec Director Until 8-2016 / ConsultantFT$23,215-$23,215

Board Members and Trustees

NameTitle
Susan SchullPresident
Dr Philip I McnameeVice President
Barbara GilesDirector
Carolyn Berry WilsonDirector
Dr Jennifer KingDirector
Floria Lori KomerDirector
Frank RichardsonDirector
Jackie TakeshitaDirector
Janie DavisDirector
Jessica RichardsonDirector
John R LoveDirector
Kaui PhilpottsDirector
Larry TakumiDirector
Lauren ObayashiDirector
Lauren ShigekaneDirector
Maile CookeDirector
Margery BronsterDirector
Marion Philpotts MillerDirector
Michelle AkinaDirector
Natalie SmithDirector
Patti M KasanowDirector
Paul BennetDirector
Paul JurcsakDirector
Dr Robert DurkinFormer Director
Ione AdamsFormer Director
Carol NaishSecretary
Kenny LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$316,956
Program Service Revenue
$1,318,609
Investment Income
$10,434
Other Revenue
$271,931
All Other Contributions
$316,956
Change in Net Assets
$48,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,033,839
Revenue Not Reported on Financial Statements
$-115,909
Revenue Not Reported on Form 990
$136,728
Other Revenue Adjustments
$-117,884
Total Revenue per Audited Statements
$2,170,567
Total Revenue per Form 990
$1,917,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,174,210
Salaries, Compensation, and Employee Benefits$695,713
Total Fundraising Expense$130,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$419,909$14,538$50,882$485,329
Occupancy$258,225$5,662$19,816$283,703
Current Officers, Directors, Trustees, and Key Employees$139,316$4,823$16,882$161,021
Advertising$114,335$8,198$2,406$124,939
Depreciation Depletion$98,862$3,423$11,979$114,264
Office Expenses$92,191$1,702$18,161$112,054
Other Employee Benefits$33,282$1,152$4,033$38,467
Fees for Services Accounting-$26,244-$26,244
Other Expenses$18,745$415$1,409$18,745
Insurance$11,289$354$1,239$12,882
Pension Plan Contributions$9,428$326$1,142$10,896
Fees for Services Other-$632$2,212$2,844
Fees for Service Investment Mgmnt Fees-$1,975-$1,975
Total Functional Expenses$1,670,318$69,444$130,161$1,869,923

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,011,893
Total Expenses per Form 990$1,869,923
Expenses per Audited Statements$1,867,948
Expenses Not Reported on Form 990$143,945
Expenses Not Reported on Financial Statements$1,975
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$228,525
Fundraising Direct Expenses$38,336
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Washington Place$162,643$162,643$1,548$161,095
Idcard$26,920$26,920$11,288$15,632
Total Events$228,525$228,525$38,336$190,189
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 2

“Kaui philpotts and marion philpotts miller have a family relationship.”

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

“A pdf copy of the form is emailed to the board of directors for review.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ballet Hawaii
EIN
99-0163014
Phone
8085218600
Address
777 S HOTEL STREET NO 101, HONOLULU, HI 96813

Signing Officer

Name
John Parkinson
Title
Executive Director
Phone
8085218600
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Parkinson
Formed
1988
Legal Domicile
Hi
Voting Board Members
25
Independent Board Members
25
Employees
39
Volunteers
301

Preparer

Firm
Cw Associates Cpas
Address
700 BISHOP STREET SUITE 1040, HONOLULU, HI 96813
Preparer
Mark a Hayes
Phone
8085311040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require uncertain tax positions to be recognized in the financial statements if they are more likely than not to fail upon regulatory examination. Management evaluated the tax positions of ballet hawaii as of and for the years ended june 30, 2017 and 2016 by reviewing its income tax returns and conferring with its tax advisors, and determined that it had no uncertain tax positions required to be reported in accordance with accounting principles generally accepted in the united states of america. Ballet hawaii is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -15,730. Decrease in temporarily restricted net assets -102,154.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 15,730.”

Raw XML AppendixShowing 400 of 678 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm17KAUI PHILPOTTS
IRS990/Form990PartVIISectionAGrp/PersonNm18FRANK RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm19JESSICA RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm20LAUREN SHIGEKANE
IRS990/Form990PartVIISectionAGrp/PersonNm21NATALIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm22JACKIE TAKESHITA
IRS990/Form990PartVIISectionAGrp/PersonNm23LARRY TAKUMI
IRS990/Form990PartVIISectionAGrp/PersonNm24CAROLYN BERRY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm25IONE ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm26DR ROBERT DURKIN
IRS990/Form990PartVIISectionAGrp/PersonNm27JOHN PARKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm28PAMELA TAYLOR-TONGG
IRS990/Form990PartVIISectionAGrp/PersonNm29KAREN WONG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2722212
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2870865
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2923215
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29EXEC DIR UNTIL 8-2016 / CONSULTANT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt038336
IRS990/FundraisingGrossIncomeAmt0228525
IRS990/GainOrLossGrp/SecuritiesAmt02662
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0355754
IRS990/GrossReceiptsAmt02325088
IRS990/GrossRentsGrp/RealAmt048654
IRS990/GrossSalesOfInventoryAmt048818
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01239
IRS990/InsuranceGrp/ManagementAndGeneralAmt0354
IRS990/InsuranceGrp/ProgramServicesAmt011289
IRS990/InsuranceGrp/TotalAmt012882
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023516
IRS990/InventoriesForSaleOrUseGrp/EOYAmt032881
IRS990/InvestmentIncomeGrp/ExclusionAmt07772
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07772
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0256864
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0271791
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0570961
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0354315
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0631672
IRS990/LandBldgEquipCostOrOtherBssAmt01202633
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0353092
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BALLET HAWAII'S MISSION IS TO TEACH, PRESENT, PRODUCE, AND PROMOTE DANCE IN HAWAII.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0116172
IRS990/NetAssetsOrFundBalancesBOYAmt0742688
IRS990/NetAssetsOrFundBalancesEOYAmt0799208
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02662
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02662
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0190189
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0190189
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt033088
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt033088
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt048654
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt048654
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08513
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt019816
IRS990/OccupancyGrp/ManagementAndGeneralAmt05662
IRS990/OccupancyGrp/ProgramServicesAmt0258225
IRS990/OccupancyGrp/TotalAmt0283703
IRS990/OfficeExpensesGrp/FundraisingAmt018161
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01702
IRS990/OfficeExpensesGrp/ProgramServicesAmt092191
IRS990/OfficeExpensesGrp/TotalAmt0112054
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019735
IRS990/OtherAssetsTotalGrp/EOYAmt016735
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04033
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01152
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033282
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038467
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1TEACHER FEES
IRS990/OtherExpensesGrp/FundraisingAmt01409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0415
IRS990/OtherExpensesGrp/ProgramServicesAmt0474736
IRS990/OtherExpensesGrp/ProgramServicesAmt118745
IRS990/OtherExpensesGrp/TotalAmt0476560
IRS990/OtherExpensesGrp/TotalAmt118745
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050882
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014538
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0419909
IRS990/OtherSalariesAndWagesGrp/TotalAmt0485329

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,107,684
Liabilities
$308,476
Net assets
$799,208
Revenue
$1,917,930
Expenses
$1,869,923
Net income
$48,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.53$1.41$1.96$2.08$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.53$1.49$1.71$1.83$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.54$1.60$1.94$1.30$0.64
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.37$0.97$1.15$0.60$0.55
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.47$0.36$1.55$1.51$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.33$0.32$1.80$2.04$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.35$0.56$1.74$1.99$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.31$0.80$1.92$1.87$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.19$0.74$1.69$1.88$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.11$0.95$1.77$1.71$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.13$0.89$1.78$1.60$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.09$0.70$1.34
2012Summary only. Only limited summary data is available for this year.$0.62$0.12$0.51$1.29$1.41$0.12
2011Summary only. Only limited summary data is available for this year.$0.64$0.05$0.59$1.13$1.11$0.02