Civic Intelligence

Hawaii Ballet Theatre for Youth

EIN 99-0211543 • 501(c)3 • Honolulu, HI

Profile

Promotion of performing arts (ballet).

PO Box 10486Honolulu, HI 96816

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

41st percentile

-1.6%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$38,160

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

50th percentile

-1.8%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

6.8%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $69,401Liabilities 2011: $2,648Net Assets 2011: $66,7532011Assets 2012: $85,776Liabilities 2012: $1,9372012Assets 2013: $105,832Liabilities 2013: $1,556Net Assets 2013: $104,2762013Assets 2014: $131,324Liabilities 2014: $2,076Net Assets 2014: $129,2482014Assets 2015: $140,863Liabilities 2015: $2,282Net Assets 2015: $138,5812015Assets 2016: $142,455Liabilities 2016: $2,014Net Assets 2016: $140,4412016Assets 2017: $131,794Liabilities 2017: $1,942Net Assets 2017: $129,8522017Assets 2018: $138,895Liabilities 2018: $10,161Net Assets 2018: $128,7342018Assets 2019: $137,226Liabilities 2019: $2,119Net Assets 2019: $135,1072019Assets 2022: $292,002Liabilities 2022: $1,213Net Assets 2022: $290,7892022Assets 2023: $323,681Liabilities 2023: $449Net Assets 2023: $323,2322023Assets 2024: $317,766Liabilities 2024: $2,041Net Assets 2024: $315,7252024

Highlighted filing

2024

Assets$317,766
Liabilities$2,041
Net Assets$315,725

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $83,561Expenses 2011: $67,074Net Income 2011: $16,4872011Revenue 2012: $89,472Expenses 2012: $72,386Net Income 2012: $17,0862012Revenue 2013: $94,042Expenses 2013: $73,605Net Income 2013: $20,4372013Revenue 2014: $95,372Expenses 2014: $70,400Net Income 2014: $24,9722014Revenue 2015: $83,523Expenses 2015: $74,190Net Income 2015: $9,3332015Revenue 2016: $62,400Expenses 2016: $61,057Net Income 2016: $1,3432016Revenue 2017: $61,870Expenses 2017: $72,459Net Income 2017: -$10,5892017Revenue 2018: $75,395Expenses 2018: $76,513Net Income 2018: -$1,1182018Revenue 2019: $25,420Expenses 2019: $19,047Net Income 2019: $6,3732019Revenue 2022: $303,372Expenses 2022: $170,446Net Income 2022: $132,9262022Revenue 2023: $444,762Expenses 2023: $412,319Net Income 2023: $32,4432023Revenue 2024: $475,165Expenses 2024: $482,672Net Income 2024: -$7,5072024

Highlighted filing

2024

Revenue$475,165
Expenses$482,672
Net Income-$7,507

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.02$3.16$4.75$4.83$0.08
2023Summary only. Only limited summary data is available for this year.$3.24$0.00$3.23$4.45$4.12$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.01$2.91$3.03$1.70$1.33
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.35$0.25$0.19$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.10$1.29$0.75$0.77$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.02$1.30$0.62$0.72$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.02$1.40$0.62$0.61$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.39$0.84$0.74$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.29$0.95$0.70$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$0.94$0.74$0.20
2012Summary only. Only limited summary data is available for this year.$0.86$0.02$0.89$0.72$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.03$0.67$0.84$0.67$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 16, 2025
Return Version
2024v5.0
Gross Receipts
$475,165
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$62,123$9,609$71,732
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Wendy ShimamotoDirectorPT$38,160$38,160
Kristin AuneExecutive DiFT$14,329$14,329
Christopher GouveiaDirector-$3,000$3,000

Board Members and Trustees

NameTitle
Carolyn ChanDirector
Dawn MiuraDirector
Louise IngDirector
Dale HahnP/Director
Randolph HennesseyVP/Director
Dennis a IngTreas/sec/di
Revenue and Support

Revenue Composition

Contributions and Grants
$25,460
Program Service Revenue
$427,665
Investment Income
$35
Other Revenue
$22,005
All Other Contributions
$25,460
Change in Net Assets
$-7,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kristin AuneFamily of TreasSee Sch L NarrativeNo$14,329
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$2,041
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 2

Kristin aune dennis ing exec dir treas/sec family

Form 990, Page 6, Part VI, Line 11B

A draft of form 990 is distributed to the board of directors prior to being signed by an officer.

Form 990, Page 6, Part VI, Line 12C

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.

Form 990, Page 6, Part VI, Line 15A

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.

Form 990, Page 6, Part VI, Line 15B

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.

Form 990, Page 6, Part VI, Line 19

Governing documents are maintained by an officer and available upon request.

Filing and Contact Details

Filer

Filer Name
Hawaii Ballet Theatre for Youth
EIN
99-0211543
Phone
8087835610
Address
PO BOX 10486, HONOLULU, HI 96816

Signing Officer

Name
Kristin Aune
Title
Executive Director
Phone
8087835610
Signed
2025-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Aune
Formed
1980
Legal Domicile
Hi
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Jst CPA LLC
Address
PO BOX 970868, WAIPAHU, HI 96797
Preparer
Sherri a Tomishima
Phone
8084814688
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990, Page 1, Part I, Line 6

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.

Form 990, Part IX, Line 11G

Instructor contract fees 72,388 0 0 production contractors 43,953 0 0 total 116,341 0 0

Raw XML AppendixShowing 400 of 412 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1105461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23770
IRS990/ProgSrvcAccomActy2Grp/Desc0APPROXIMATELY 12 DANCE PRODUCTIONS WERE HELD FOR THE PUBLIC WITH APPROXIMATELY 4,000 IN ATTENDANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0155334
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0109231
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019251
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt0383519
IRS990/PYOtherRevenueAmt02117
IRS990/PYProgramServiceRevenueAmt0423355
IRS990/PYRevenuesLessExpensesAmt032443
IRS990/PYSalariesCompEmpBnftPaidAmt028800
IRS990/PYTotalExpensesAmt0412319
IRS990/PYTotalRevenueAmt0444762
IRS990/ReconcilationRevenueExpnssAmt0-7507
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0318434
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117817
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134902
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0449670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0425472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0250715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01125857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0118
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01260759
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0475130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0444723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0303328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035079
IRS990ScheduleA/Total509Grp/TotalAmt01260759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0475165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0444762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0303372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035079
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01260877
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062123
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09609
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062123
IRS990ScheduleD/TotalLiabilityAmt02041
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KRISTIN AUNE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY OF TREAS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt014329
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE SCH L NARRATIVE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE 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/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HAWAI'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/ExplanationTxt1A 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/ExplanationTxt2KRISTIN AUNE DENNIS ING EXEC DIR TREAS/SEC FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT OF FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO BEING SIGNED BY AN OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5THE 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/ExplanationTxt6THE 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/ExplanationTxt7GOVERNING DOCUMENTS ARE MAINTAINED BY AN OFFICER AND AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSTRUCTOR CONTRACT FEES 72,388 0 0 PRODUCTION CONTRACTORS 43,953 0 0 TOTAL 116,341 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0323681
IRS990/TotalAssetsEOYAmt0317766
IRS990/TotalAssetsGrp/BOYAmt0323681
IRS990/TotalAssetsGrp/EOYAmt0317766
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025460
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042689
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0439983
IRS990/TotalFunctionalExpensesGrp/TotalAmt0482672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0449
IRS990/TotalLiabilitiesEOYAmt02041
IRS990/TotalLiabilitiesGrp/BOYAmt0449
IRS990/TotalLiabilitiesGrp/EOYAmt02041
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0323232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0315725
IRS990/TotalProgramServiceExpensesAmt0439983
IRS990/TotalProgramServiceRevenueAmt0427665
IRS990/TotalReportableCompFromOrgAmt055489
IRS990/TotalRevenueGrp/ExclusionAmt035
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0449670
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0475165
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0323681
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0317766
IRS990/TravelGrp/ProgramServicesAmt010066
IRS990/TravelGrp/TotalAmt010066
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 10486
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096816
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HAWAIIBALLETTHEATRE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN AUNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08087835610
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAWAII BALLET THEATRE FOR YOUTH
ReturnHeader/Filer/BusinessNameControlTxt0HAWA
ReturnHeader/Filer/EIN0990211543
ReturnHeader/Filer/PhoneNum08087835610
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10486
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096816
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0882754473
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JST CPA LLC

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