Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2015 • EIN 20-0035118
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$31,313
Up $11,967 (+62%) from 2014
Net Assets
Up$31,313
Up $16,158 (+107%) from 2014
Liabilities
Down$0
Down $4,191 (-100%) from 2014
Revenue
Up$151,349
Up $30,365 (+25%) from 2014
Expenses
Up$135,191
Up $5,934 (+4.6%) from 2014
Net Income
Up$16,158
Up $24,431 (+295%) from 2014
Musical Theatre
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.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED MUSICAL AND OTHER CONTEMPORARY AND CLASSICAL THEATRE TO AREA RESIDENTS AS AUDIENCE MEMBERS AND AS PERFORMERS | $0 | $135,191 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HENRY BYE | Treasurer | - | $0 | - | - |
| MARIJANE MILTON | Secretary | - | $0 | - | - |
| LYNN SMITH | President | - | $0 | - | - |
“Description: depreciation. Amount: 1,596. Description: other expenses. Amount: 46,444. Total to form 990-ez, line 14: 48,040.”
“Description: miscellaneous administrative expenses. Amount: 3,703. Description: administrative postage. Amount: 73. Description: administrative travel. Amount: 3,554. Description: fees. Amount: 3,390. Description: instructor fees. Amount: 15,014. Description: computer and internet. Amount: 202. Description: concessions. Amount: 1,386. Description: dues and subscriptions. Amount: 351. Description: outside services. Amount: 1,312. Description: administrative printing. Amount: 640. Description: marketing. Amount: 9,594. Description: costumes/apparel. Amount: 3,735. Description: honoraria/stipends. Amount: 29,300. Description: staff meals. Amount: 305. Description: miscellaneous production expenses. Amount: 154. Description: music and royalties. Amount: 6,657. Description: professional fees. Amount: 3,395. Description: set materials and props. Amount: 2,763. Description: production supplies. Amount: 149. Description: production travel. Amount: 142. Description: ticketing. Amount: 643. Description: tuition. Amount: 689. Total to form 990-ez, line 16: 87,151.”
“Description: milton loan. Beg. Of year amount: 0. End of year amount: 69. Description: other depreciable assets. Beg. Of year amount: 11,299. End of year amount: 9,703.”
“Description: milton loan. Beg. Of year amount: 4,191. End of year amount: 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DALE BYE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2068420472 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 600 ERICKSEN AVE SUITE 103 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BAINBRIDGE ISLAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98110 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8047 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 21541 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 54124 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16158 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 19346 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 31313 |
| IRS990EZ/GrossReceiptsAmt | 0 | 151349 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 15155 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 31313 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 15155 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 31313 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 48040 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | HENRY BYE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARIJANE MILTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LYNN SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 11299 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9772 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 87151 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 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/ProgramServiceRevenueAmt | 0 | 97225 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED MUSICAL AND OTHER CONTEMPORARY AND CLASSICAL THEATRE TO AREA RESIDENTS AS AUDIENCE MEMBERS AND AS PERFORMERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 135191 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4191 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 135191 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 135191 |
| IRS990EZ/TotalRevenueAmt | 0 | 151349 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.OVATIONMTB.COM |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 54124 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33844 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12054 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25897 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12791 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 138710 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 97225 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 87140 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 141419 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 128159 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 67621 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 521564 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 660274 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 151349 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 120984 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 153473 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 154056 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80412 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 660274 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 151349 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 120984 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 153473 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 154056 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 80412 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 660274 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,596. DESCRIPTION: OTHER EXPENSES. AMOUNT: 46,444. TOTAL TO FORM 990-EZ, LINE 14: 48,040. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: MISCELLANEOUS ADMINISTRATIVE EXPENSES. AMOUNT: 3,703. DESCRIPTION: ADMINISTRATIVE POSTAGE. AMOUNT: 73. DESCRIPTION: ADMINISTRATIVE TRAVEL. AMOUNT: 3,554. DESCRIPTION: FEES. AMOUNT: 3,390. DESCRIPTION: INSTRUCTOR FEES. AMOUNT: 15,014. DESCRIPTION: COMPUTER AND INTERNET. AMOUNT: 202. DESCRIPTION: CONCESSIONS. AMOUNT: 1,386. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 351. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 1,312. DESCRIPTION: ADMINISTRATIVE PRINTING. AMOUNT: 640. DESCRIPTION: MARKETING. AMOUNT: 9,594. DESCRIPTION: COSTUMES/APPAREL. AMOUNT: 3,735. DESCRIPTION: HONORARIA/STIPENDS. AMOUNT: 29,300. DESCRIPTION: STAFF MEALS. AMOUNT: 305. DESCRIPTION: MISCELLANEOUS PRODUCTION EXPENSES. AMOUNT: 154. DESCRIPTION: MUSIC AND ROYALTIES. AMOUNT: 6,657. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 3,395. DESCRIPTION: SET MATERIALS AND PROPS. AMOUNT: 2,763. DESCRIPTION: PRODUCTION SUPPLIES. AMOUNT: 149. DESCRIPTION: PRODUCTION TRAVEL. AMOUNT: 142. DESCRIPTION: TICKETING. AMOUNT: 643. DESCRIPTION: TUITION. AMOUNT: 689. TOTAL TO FORM 990-EZ, LINE 16: 87,151. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: MILTON LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 69. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 11,299. END OF YEAR AMOUNT: 9,703. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: MILTON LOAN. BEG. OF YEAR AMOUNT: 4,191. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 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 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DALE BYE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2068420472 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OVATION MUSICAL THEATRE BAINBRIDGE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OVAT |
| ReturnHeader/Filer/EIN | 0 | 200035118 |
| ReturnHeader/Filer/PhoneNum | 0 | 2068420472 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 600 ERICKSEN AVE NO 103 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BAINBRIDGE ISLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98110 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274505079 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOSEPH WILLIAMS LANE & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 11350 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BAINBRIDGE ISLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98110 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2068421040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-02-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARRIE M WILLIAMS CPA |
| ReturnHeader/ReturnTs | 0 | 2016-02-15T14:32:05-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.