Civic Intelligence

New Haven Ballet Inc.

990 • Fiscal year 2014 • EIN 06-1144367

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization ProfileWWW.NEWHAVENBALLET.ORG
70 Audubon StreetNew Haven, CT 06511

(203) 782-9038

Siviq Scores

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

Liabilities / Assets

80th percentile

0.42x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.07x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

21st percentile

-9.4%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$49,197

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

4th percentile

-38%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

4.5%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$127,366

Down $79,544 (-38%) from 2013

Net Assets

Down

$73,588

Down $75,346 (-51%) from 2013

Liabilities

Down

$53,778

Down $4,198 (-7.2%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

Up

$804,192

Up $34,725 (+4.5%) from 2013

Expenses

Down

$879,538

Down $14,788 (-1.7%) from 2013

Net Income

Up

-$75,346

Up $49,513 (+40%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $247,392Liabilities 2011: $42,132Net Assets 2011: $205,2602011Assets 2012: $309,419Liabilities 2012: $35,626Net Assets 2012: $273,7932012Assets 2013: $206,910Liabilities 2013: $57,976Net Assets 2013: $148,9342013Assets 2014: $127,366Liabilities 2014: $53,778Net Assets 2014: $73,5882014Assets 2015: $100,754Liabilities 2015: $59,856Net Assets 2015: $40,8982015Assets 2016: $97,519Liabilities 2016: $82,637Net Assets 2016: $14,8822016Assets 2017: $97,503Liabilities 2017: $200,253Net Assets 2017: -$102,7502017Assets 2018: $111,125Liabilities 2018: $72,069Net Assets 2018: $39,0562018Assets 2019: $123,547Liabilities 2019: $60,475Net Assets 2019: $63,0722019Assets 2020: $495,222Liabilities 2020: $118,515Net Assets 2020: $376,7072020Assets 2021: $745,865Liabilities 2021: $189,398Net Assets 2021: $556,4672021Assets 2022: $1,046,728Liabilities 2022: $218,591Net Assets 2022: $828,1372022Assets 2023: $1,254,458Liabilities 2023: $275,423Net Assets 2023: $979,0352023Assets 2024: $1,215,908Liabilities 2024: $328,130Net Assets 2024: $887,7782024

Highlighted filing

2014

Assets$127,366
Liabilities$53,778
Net Assets$73,588
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $754,459Expenses 2011: $698,891Net Income 2011: $55,5682011Expenses 2012: $767,3452012Revenue 2013: $769,467Expenses 2013: $894,326Net Income 2013: -$124,8592013Revenue 2014: $804,192Expenses 2014: $879,538Net Income 2014: -$75,3462014Revenue 2015: $841,240Expenses 2015: $873,930Net Income 2015: -$32,6902015Revenue 2016: $879,703Expenses 2016: $905,719Net Income 2016: -$26,0162016Revenue 2017: $753,662Expenses 2017: $871,294Net Income 2017: -$117,6322017Revenue 2018: $845,592Expenses 2018: $703,858Net Income 2018: $141,7342018Revenue 2019: $795,753Expenses 2019: $766,525Net Income 2019: $29,2282019Revenue 2020: $1,071,495Expenses 2020: $759,117Net Income 2020: $312,3782020Revenue 2021: $663,418Expenses 2021: $462,331Net Income 2021: $201,0872021Revenue 2022: $1,022,520Expenses 2022: $748,001Net Income 2022: $274,5192022Revenue 2023: $1,042,790Expenses 2023: $894,431Net Income 2023: $148,3592023Revenue 2024: $848,168Expenses 2024: $966,475Net Income 2024: -$118,3072024

Highlighted filing

2014

Revenue$804,192
Expenses$879,538
Net Income-$75,346
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$804,192
Mission and Program Overview

Mission

New haven ballet was created to demonstrate and use the power of dance to change lives through education, performance, physical exercise, artistic aspiration, personal development and social interaction.

Ballet instruction and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$157,369$73,858▼ $83,511
Accounts Receivable$30,064$30,617▲ $553
Land, Buildings, and Equipment, Net$4,115$10,488▲ $6,373
Prepaid Expenses and Deferred Charges$11,967$10,098▼ $1,869
Pledges and Grants Receivable$2,170$1,080▼ $1,090
Total Assets$206,910$127,366▼ $79,544
Other Assets Total$1,225$1,225→ $0
Liabilities
Deferred Revenue$32,071$36,128▲ $4,057
Accounts Payable and Accrued Expenses$25,905$17,650▼ $8,255
Total Liabilities$57,976$53,778▼ $4,198
Net Assets / Fund Balance
Unrestricted Net Assets$148,094$72,748▼ $75,346
Temporarily Rstr Net Assets$840$840→ $0
Total Net Assets Fund Balance$148,934$73,588▼ $75,346
Total Liabilities and Net Assets / Fund Balance$206,910$127,366▼ $79,544

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,488$12,591$23,079
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jared RedickFormer Artistic DirectorFT$47,947$1,250$49,197

Board Members and Trustees

NameTitle
Jeremy MellitzPresident
Will KneerimVice President
Geri CalvertBoard Member
John FisherBoard Member
Megan MurphyBoard Member
Michael MarslandBoard Member
Patricia ReillyBoard Member
Paula ArmbrusterBoard Member
Susan LaityBoard Member
Joanne NaultSecretary
John NewmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,535
Program Service Revenue
$704,433
Investment Income
$13
Other Revenue
$29,211
All Other Contributions
$43,967
Change in Net Assets
$-75,346

Audited Revenue Reconciliation

Revenue per Audited Statements
$804,192
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,000
Total Revenue per Audited Statements
$809,192
Total Revenue per Form 990
$804,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$455,106
Salaries, Compensation, and Employee Benefits$416,174
Total Fundraising Expense$25,001
Professional Fundraising Fees$8,258
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,102$8,951$7,187$291,240
Occupancy$135,415$4,603$1,452$141,470
Current Officers, Directors, Trustees, and Key Employees$55,455$6,394$5,644$67,493
Advertising$40,922--$40,922
All Other Expenses$40,670--$40,670
Payroll Taxes$28,511$2,152$948$31,611
Other Employee Benefits$18,635$4,103$1,197$23,935
Fees for Services Accounting-$15,301-$15,301
Office Expenses$6,082$6,438$220$12,740
Other Expenses$9,088--$9,088
Fees for Services Professional Fundraising--$8,258$8,258
Insurance$2,693$1,816-$4,509
Depreciation Depletion$2,724--$2,724
Pension Plan Contributions$1,516$284$95$1,895
Travel$1,203--$1,203
Total Functional Expenses$804,495$50,042$25,001$879,538

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$884,538
Expenses per Audited Statements$879,538
Total Expenses per Form 990$879,538
Expenses Not Reported on Form 990$5,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,611
Professional Fundraising Fees$8,258
Fundraising Direct Expenses$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$14,620$14,620-$14,620
Event 2$3,991$3,991-$3,991
Total Events$18,611$18,611-$18,611
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
Audit committee
Yes
Backup withholding compliance
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
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, Part VI, Section B, Line 11

“The 990 is reviewed with various board members prior to filing.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves management compensation. Other compensation is reviewed and approved by management.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents and financial statements available to the public.”

Filing and Contact Details

Filer

EIN
06-1144367
Phone
2037829038

Signing Officer

Name
John Newman
Title
Director/treasurer
Phone
2037829038
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Newman
Formed
1985
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
32
Volunteers
20

Preparer

Preparer
John J Visconti
Phone
2038652927
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“New haven ballet adopted asc topic 740, where income tax positions must meet a more-likely-than-not recognition threshold. Management is not aware of any uncertain tax positions taken by the corporation. Tax years ended june 30, 2011 through june 30, 2014 remain subject to examination by major tax jurisdictions.”

Raw XML AppendixShowing 400 of 492 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/OtherExpensesGrp/Desc1GUEST ARTISTS
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt0163798
IRS990/OtherExpensesGrp/ProgramServicesAmt122681
IRS990/OtherExpensesGrp/ProgramServicesAmt29088
IRS990/OtherExpensesGrp/TotalAmt0163798
IRS990/OtherExpensesGrp/TotalAmt122681
IRS990/OtherExpensesGrp/TotalAmt29088
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05335
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010600
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt05265
IRS990/OtherRevenueTotalAmt010600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07187
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08951
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0275102
IRS990/OtherSalariesAndWagesGrp/TotalAmt0291240
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0948
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02152
IRS990/PayrollTaxesGrp/ProgramServicesAmt028511
IRS990/PayrollTaxesGrp/TotalAmt031611
IRS990/PensionPlanContributionsGrp/FundraisingAmt095
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0284
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01516
IRS990/PensionPlanContributionsGrp/TotalAmt01895
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02170
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01080
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011967
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010098
IRS990/PrincipalOfficerNm0JOHN NEWMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1COMPANY PRODUCTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0491592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1212841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0491592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1212841
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt045278
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0297
IRS990/PYOtherExpensesAmt0510031
IRS990/PYOtherRevenueAmt023210
IRS990/PYProgramServiceRevenueAmt0700682
IRS990/PYRevenuesLessExpensesAmt0-124859
IRS990/PYSalariesCompEmpBnftPaidAmt0376297
IRS990/PYTotalExpensesAmt0894326
IRS990/PYTotalProfFndrsngExpnsAmt07998
IRS990/PYTotalRevenueAmt0769467
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-75346
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0709768
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05000
IRS990ScheduleD/DonatedServicesUseFcltsAmt05000
IRS990ScheduleD/EquipmentGrp/BookValueAmt010488
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023079
IRS990ScheduleD/ExpensesNotReportedAmt05000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0879538
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt05000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0804192
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NEW HAVEN BALLET ADOPTED ASC TOPIC 740, WHERE INCOME TAX POSITIONS MUST MEET A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS TAKEN BY THE CORPORATION. TAX YEARS ENDED JUNE 30, 2011 THROUGH JUNE 30, 2014 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010488
IRS990ScheduleD/TotalExpensesPerForm990Amt0879538
IRS990ScheduleD/TotalRevenuePerForm990Amt0804192
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0809192
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0884538
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY SPECIFICALLY STATES THE ORGANIZATION IS TO ADMIT STUDENTS OF ANY AGE, RACE, COLOR, CREED OR NATIONAL ORIGIN TO ALL RIGHTS, PRIVILEGES, PROGRAMS AND ACTIVITIES GENERALLY ACCORDED AND MADE AVAILABLE TO SCHOOL STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018611
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0NUTCRACKER PERFORMANCE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SPRING PERFORMANCE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018611
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt047947
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JARED REDICK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER ARTISTIC DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt049197
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0BOARD APPROVES ARTISTIC DIRECTOR'S COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED WITH VARIOUS BOARD MEMBERS PRIOR TO FILING.

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,366
Liabilities
$53,778
Net assets
$73,588
Revenue
$804,192
Expenses
$879,538
Net income
-$75,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.33$0.89$0.85$0.97$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.28$0.98$1.04$0.89$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.22$0.83$1.02$0.75$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.19$0.56$0.66$0.46$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.12$0.38$1.07$0.76$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.06$0.06$0.80$0.77$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.07$0.04$0.85$0.70$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.20$0.10$0.75$0.87$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.08$0.01$0.88$0.91$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$0.84$0.87$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.07$0.80$0.88$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.06$0.15$0.77$0.89$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.04$0.27$0.77
2011Summary only. Only limited summary data is available for this year.$0.25$0.04$0.21$0.75$0.70$0.06