Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 99-0211543 • 501(c)3 • Honolulu, HI
Profile
Promotion of performing arts (ballet).
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 8.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$317,766
Down $5,915 (-1.8%) from 2023
Liabilities
Up$2,041
Up $1,592 (+355%) from 2023
Net Assets
Down$315,725
Down $7,507 (-2.3%) from 2023
Revenue
Up$475,165
Up $30,403 (+6.8%) from 2023
Expenses
Up$482,672
Up $70,353 (+17%) from 2023
Net Income
Down-$7,507
Down $39,950 (-123%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Promotion of performing arts (ballet).
Hawai'i ballet theatre is a non-profit organization dedicated to producing and presenting professional dance for audiences of all ages and backgrounds. Our mission is to create performances that inspire and educate, to develop young artists' full potential, and to enhance the cultural dynamic of our islands.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $124,245 | $123,077 | ▼ $1,168 |
| Savings and Temporary Cash Investments | $117,817 | $117,852 | ▲ $35 |
| Land, Buildings, and Equipment, Net | $66,905 | $62,123 | ▼ $4,782 |
| Total Assets | $323,681 | $317,766 | ▼ $5,915 |
| Other Assets Total | $14,714 | $14,714 | → $0 |
| Liabilities | |||
| Other Liabilities | $449 | $2,041 | ▲ $1,592 |
| Total Liabilities | $449 | $2,041 | ▲ $1,592 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $323,232 | $315,725 | ▼ $7,507 |
| Total Net Assets Fund Balance | $323,232 | $315,725 | ▼ $7,507 |
| Total Liabilities and Net Assets / Fund Balance | $323,681 | $317,766 | ▼ $5,915 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $62,123 | $9,609 | $71,732 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Wendy Shimamoto | Director | PT | $38,160 | $38,160 |
| Kristin Aune | Executive Di | FT | $14,329 | $14,329 |
| Christopher Gouveia | Director | - | $3,000 | $3,000 |
| Name | Title |
|---|---|
| Carolyn Chan | Director |
| Dawn Miura | Director |
| Louise Ing | Director |
| Dale Hahn | P/Director |
| Randolph Hennessey | VP/Director |
| Dennis a Ing | Treas/sec/di |
| Line Item | Amount |
|---|---|
| Other Expenses | $427,183 |
| Salaries, Compensation, and Employee Benefits | $55,489 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $235,626 | - | - | $235,626 |
| Fees for Services Other | $116,341 | - | - | $116,341 |
| Current Officers, Directors, Trustees, and Key Employees | $30,789 | $24,700 | - | $55,489 |
| Travel | $10,066 | - | - | $10,066 |
| Office Expenses | - | $9,366 | - | $9,366 |
| Depreciation Depletion | $4,567 | $215 | - | $4,782 |
| Information Technology | - | $4,479 | - | $4,479 |
| Insurance | - | $2,202 | - | $2,202 |
| Other Expenses | $8,078 | $1,599 | - | $1,599 |
| All Other Expenses | $829 | $3 | - | $832 |
| Interest | - | $125 | - | $125 |
| Total Functional Expenses | $439,983 | $42,689 | $0 | $482,672 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Kristin Aune | Family of Treas | See Sch L Narrative | No | $14,329 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $2,041 |
“Kristin aune dennis ing exec dir treas/sec family”
“A draft of form 990 is distributed to the board of directors prior to being signed by an officer.”
“The conflict of interest, whistleblower, and record retention policies are in process. They have been drafted and submitted to the board for review and approval.”
“The board performs periodic reviews of executive director to ensure the compensation and benefits are reasonable for the services performed and within the range of similar sized non-profit organizations in hawaii.”
“The board performs periodic reviews of officer and director compensation to ensure the compensation and benefits are reasonable for the services performed and within the range of similar sized non-profit organizations in hawaii.”
“Governing documents are maintained by an officer and available upon request.”
“Hawai'i ballet theatre is a non-profit organization dedicated to producing and presenting professional dance for audiences of all ages and backgrounds. Our mission is to create performances that inspire and educate, to develop young artists' full potential, and to enhance the cultural dynamic of our islands.”
“A full-time volunteer teaches dance classes, directs and choreographs productions, and administers programs. A part-time volunteer teaches dance classes and directs and choreographs productions. A part-time volunteer provides bookkeeping and administrative support services.”
“Instructor contract fees 72,388 0 0 production contractors 43,953 0 0 total 116,341 0 0”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HAWAI'I BALLET THEATRE IS A NON-PROFIT ORGANIZATION DEDICATED TO PRODUCING AND PRESENTING PROFESSIONAL DANCE FOR AUDIENCES OF ALL AGES AND BACKGROUNDS. OUR MISSION IS TO CREATE PERFORMANCES THAT INSPIRE AND EDUCATE, TO DEVELOP YOUNG ARTISTS' FULL POTENTIAL, AND TO ENHANCE THE CULTURAL DYNAMIC OF OUR ISLANDS. |
| IRS990/AllOtherContributionsAmt | 0 | 25460 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 829 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 832 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KRISTIN AUNE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8087835610 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 10486 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HONOLULU |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96816 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 124245 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 123077 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24700 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30789 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55489 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 25460 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35 |
| IRS990/CYOtherExpensesAmt | 0 | 427183 |
| IRS990/CYOtherRevenueAmt | 0 | 22005 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 427665 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7507 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 55489 |
| IRS990/CYTotalExpensesAmt | 0 | 482672 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 475165 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 215 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4567 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4782 |
| IRS990/Desc | 0 | PROVIDED DANCE INSTRUCTION CLASSES FOR A VARIETY OF DANCE STYLES BENEFITTING APPROXIMATELY 286 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 284649 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 116341 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 116341 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DALE HAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENNIS A ING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RANDOLPH HENNESSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WENDY SHIMAMOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTOPHER GOUVEIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAWN MIURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROLYN CHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LOUISE ING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KRISTIN AUNE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 38160 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 14329 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | P/DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREAS/SEC/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP/DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 475165 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4479 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4479 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2202 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2202 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 125 |
| IRS990/InterestGrp/TotalAmt | 0 | 125 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 35 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9609 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 66905 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 62123 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 71732 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HAWAI'I BALLET THEATRE IS A NON-PROFIT ORGANIZATION DEDICATED TO PRODUCING AND PRESENTING PROFESSIONAL DANCE FOR AUDIENCES OF ALL AGES AND BACKGROUNDS. OUR MISSION IS TO CREATE PERFORMANCES THAT INSPIRE AND EDUCATE, TO DEVELOP YOUNG ARTISTS' FULL POTENTIAL, AND TO ENHANCE THE CULTURAL DYNAMIC OF OUR ISLANDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 323232 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 315725 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 323232 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 315725 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 235626 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 235626 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9366 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9366 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14714 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14714 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF DANCE MERCHANDISE |
| IRS990/OtherExpensesGrp/Desc | 1 | STAGE PROPS & SETS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | BUSINESS MEALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1599 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22456 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11231 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8078 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22456 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11231 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8078 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1599 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 449 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2041 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711120 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DANCE MERCHANDISE SALES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22005 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22005 |
| IRS990/OtherRevenueTotalAmt | 0 | 22005 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KRISTIN AUNE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLASS FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PERFORMANCE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STUDIO RENT-PERFORMING ARTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 318434 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 105461 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3770 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 318434 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 105461 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3770 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | APPROXIMATELY 12 DANCE PRODUCTIONS WERE HELD FOR THE PUBLIC WITH APPROXIMATELY 4,000 IN ATTENDANCE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 155334 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 109231 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 19251 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 39 |
| IRS990/PYOtherExpensesAmt | 0 | 383519 |
| IRS990/PYOtherRevenueAmt | 0 | 2117 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 423355 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 32443 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 28800 |
| IRS990/PYTotalExpensesAmt | 0 | 412319 |
| IRS990/PYTotalRevenueAmt | 0 | 444762 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7507 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 318434 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 117817 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 117852 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 25460 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19251 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52613 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2499 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35079 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 134902 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 118 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 449670 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 425472 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 250715 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1125857 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 39 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 44 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 118 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2499 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35079 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1260759 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2041 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2041 |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | SEE SCH L NARRATIVE |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | EXECUTIVE DIRECTOR, KRISTIN AUNE, WHO RECEIVED COMPENSATION OF 14,329 AS A DANCE INSTRUCTOR AND CHOREOGRAPHER HAS A FAMILY RELATIONSHIP WITH THE TREASURER/SECRETARY/DIRECTOR, DENNIS ING. THE RELATIONSHIP AND TRANSACTIONS WERE DISCLOSED TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HAWAI'I BALLET THEATRE IS A NON-PROFIT ORGANIZATION DEDICATED TO PRODUCING AND PRESENTING PROFESSIONAL DANCE FOR AUDIENCES OF ALL AGES AND BACKGROUNDS. OUR MISSION IS TO CREATE PERFORMANCES THAT INSPIRE AND EDUCATE, TO DEVELOP YOUNG ARTISTS' FULL POTENTIAL, AND TO ENHANCE THE CULTURAL DYNAMIC OF OUR ISLANDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A FULL-TIME VOLUNTEER TEACHES DANCE CLASSES, DIRECTS AND CHOREOGRAPHS PRODUCTIONS, AND ADMINISTERS PROGRAMS. A PART-TIME VOLUNTEER TEACHES DANCE CLASSES AND DIRECTS AND CHOREOGRAPHS PRODUCTIONS. A PART-TIME VOLUNTEER PROVIDES BOOKKEEPING AND ADMINISTRATIVE SUPPORT SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | KRISTIN AUNE DENNIS ING EXEC DIR TREAS/SEC FAMILY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A DRAFT OF FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO BEING SIGNED BY AN OFFICER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CONFLICT OF INTEREST, WHISTLEBLOWER, AND RECORD RETENTION POLICIES ARE IN PROCESS. THEY HAVE BEEN DRAFTED AND SUBMITTED TO THE BOARD FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD PERFORMS PERIODIC REVIEWS OF EXECUTIVE DIRECTOR TO ENSURE THE COMPENSATION AND BENEFITS ARE REASONABLE FOR THE SERVICES PERFORMED AND WITHIN THE RANGE OF SIMILAR SIZED NON-PROFIT ORGANIZATIONS IN HAWAII. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD PERFORMS PERIODIC REVIEWS OF OFFICER AND DIRECTOR COMPENSATION TO ENSURE THE COMPENSATION AND BENEFITS ARE REASONABLE FOR THE SERVICES PERFORMED AND WITHIN THE RANGE OF SIMILAR SIZED NON-PROFIT ORGANIZATIONS IN HAWAII. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GOVERNING DOCUMENTS ARE MAINTAINED BY AN OFFICER AND AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | INSTRUCTOR CONTRACT FEES 72,388 0 0 PRODUCTION CONTRACTORS 43,953 0 0 TOTAL 116,341 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 11G |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 2041 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | HONOLULU |
| IRS990/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/USAddress/ZIPCd | 0 | 96816 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-16 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JST CPA LLC |
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