Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2012 • EIN 20-0035118
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$30,704
Up $20,758 (+209%) from 2011
Net Assets
Up$30,704
Up $20,758 (+209%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
Up$154,056
Up $73,644 (+92%) from 2011
Expenses
Up$133,298
Up $35,247 (+36%) from 2011
Net Income
Up$20,758
Up $38,397 (+218%) from 2011
Musical Theatre
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AddressChange | 0 | X |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 4518 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 19178 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 25897 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 20758 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 3000 |
| IRS990EZ/GrossReceipts | 0 | 154056 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 9946 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 9946 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 30704 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 30704 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 28259 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | THOM HAMILTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | MARIJANE MILTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | RONALD MILTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | TOM BURT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | LAURA HARRISON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | PAUL HEYS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | MEMBER |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 5428 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 11526 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 102039 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PROVIDE QUALITY LIVE THEATRE EXPERIENCES AND OUTLETS FOR AREA RESIDENTS AS BOTH AUDIENCE MEMBERS AND AS PERFORMERS IN A POSITIVE, ENSEMBLE-ORIENTED EDUCATIONAL ENVIRONMENT. OVATION IS A TEACHING ORGANIZATION AND ITS PRODUCTIONS OFTEN INVOLVE BOTH YOUTH AND ADULT PERFORMERS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDED MUSICAL AND OTHER CONTEMPORARY AND CLASSICAL THEATRE TO AREA RESIDENTS AS AUDIENCE MEMBERS AND AS PERFORMERS |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 133298 |
| IRS990EZ/ProgramServiceRevenue | 0 | 128159 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | WA |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 9640 NE RACCOON LANE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | BAINBRIDGE ISLAND |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 98110 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MARIJANE MILTON |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2068420472 |
| IRS990EZ/TotalAssets/BOY | 0 | 9946 |
| IRS990EZ/TotalAssets/EOY | 0 | 30704 |
| IRS990EZ/TotalExpenses | 0 | 133298 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 133298 |
| IRS990EZ/TotalRevenue | 0 | 154056 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | WWW.OVATIONMTB.COM |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 510 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 976 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 1486 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 25897 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 12791 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 13036 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 13905 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 19760 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 85389 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 128159 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 67621 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 57807 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 36940 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 66788 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 357315 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99570 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 441218 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 510 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 976 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 1486 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 154056 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 80412 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 70843 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 50845 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 86548 |
| IRS990ScheduleA/Total509/Total | 0 | 442704 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 154056 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 80412 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 70843 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 50845 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 86548 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 442704 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: ANNA MATHER. GRANTEE RELATIONSHIP: STUDENT. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/02/12. AMOUNT GIVEN: 1,000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: ARIEL CHEME. GRANTEE RELATIONSHIP: STUDENT. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/02/12. AMOUNT GIVEN: 1,000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: ARIELLE BOUCHER. GRANTEE RELATIONSHIP: STUDENT. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/02/12. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,600. DESCRIPTION: OTHER EXPENSES. AMOUNT: 25,659. TOTAL TO FORM 990-EZ, LINE 14: 28,259. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DESCRIPTION: ACCOUNTING AND TAX PREPARATION. AMOUNT: 1,100. DESCRIPTION: BANK FEES. AMOUNT: 70. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 85. DESCRIPTION: INSURANCE. AMOUNT: 1,817. DESCRIPTION: GENERAL MARKETING. AMOUNT: 421. DESCRIPTION: MISCELLANEOUS ADMIN. AMOUNT: 149. DESCRIPTION: MERCHANT FEES. AMOUNT: 1,678. DESCRIPTION: SUPPLIES. AMOUNT: 2,074. DESCRIPTION: TRAVEL. AMOUNT: 1,875. DESCRIPTION: WEBSITE. AMOUNT: 272. DESCRIPTION: APPAREL. AMOUNT: 681. DESCRIPTION: CONCESSIONS. AMOUNT: 412. DESCRIPTION: COSTUMES. AMOUNT: 4,956. DESCRIPTION: HONORARIA. AMOUNT: 47,682. DESCRIPTION: PRODUCTION MARKETING. AMOUNT: 8,908. DESCRIPTION: MUSIC AND ROYALTIES. AMOUNT: 17,226. DESCRIPTION: SET MATERIALS. AMOUNT: 10,777. DESCRIPTION: PRODUCTION SUPPLIES. AMOUNT: 1,856. TOTAL TO FORM 990-EZ, LINE 16: 102,039. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,428. END OF YEAR AMOUNT: 11,526. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OCCUPANCY, RENT, UTILITIES AND MAINTENENCE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART II, LINE 24 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 200035118 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | OVATION MUSICAL THEATRE BAINBRIDGE |
| ReturnHeader/Filer/NameControl | 0 | OVAT |
| ReturnHeader/Filer/Phone | 0 | 2068420472 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 9640 NE RACCOON LANE |
| ReturnHeader/Filer/USAddress/City | 0 | BAINBRIDGE ISLAND |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 98110 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-01-31 |
| ReturnHeader/Officer/Name | 0 | TOM BURT |
| ReturnHeader/Officer/Phone | 0 | 2068420472 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-01-31 |
| ReturnHeader/PreparerFirm/EIN | 0 | 274505079 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JOSEPH WILLIAMS LANE & ASSOCIATES LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 11350 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BAINBRIDGE ISLAND |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 98110 |
| ReturnHeader/Preparer/Name | 0 | CARRIE M WILLIAMS CPA |
| ReturnHeader/Preparer/Phone | 0 | 2068421040 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-01-31T14:34:27-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.