Civic Intelligence

Ballet Nebraska

990 • Fiscal year 2017 • EIN 27-1093011

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilewww.balletnebraska.org
PO Box 6413Omaha, NE 68106

(402) 541-6946

Siviq Scores

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

Liabilities / Assets

71st percentile

0.18x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.16x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$59,808

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

$827,953

No earlier filing loaded for comparison.

Net Assets

$676,157

No earlier filing loaded for comparison.

Liabilities

$151,796

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin67th percentile

Revenue

$925,411

No earlier filing loaded for comparison.

Expenses

$817,605

No earlier filing loaded for comparison.

Net Income

$107,806

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2017: $827,953Liabilities 2017: $151,796Net Assets 2017: $676,1572017Assets 2018: $1,985,455Liabilities 2018: $8,653Net Assets 2018: $1,976,8022018Assets 2019: $1,744,878Liabilities 2019: $14,508Net Assets 2019: $1,730,3702019Assets 2020: $1,828,633Liabilities 2020: $182,602Net Assets 2020: $1,646,0312020Assets 2021: $2,731,657Liabilities 2021: $182,260Net Assets 2021: $2,549,3972021Assets 2022: $3,145,631Liabilities 2022: $46,943Net Assets 2022: $3,098,6882022Assets 2023: $3,624,656Liabilities 2023: $385,342Net Assets 2023: $3,239,3142023Assets 2024: $4,215,628Liabilities 2024: $314,890Net Assets 2024: $3,900,7382024

Highlighted filing

2017

Assets$827,953
Liabilities$151,796
Net Assets$676,157
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $925,411Expenses 2017: $817,605Net Income 2017: $107,8062017Revenue 2018: $1,422,148Expenses 2018: $937,003Net Income 2018: $485,1452018Revenue 2019: $1,304,715Expenses 2019: $1,401,146Net Income 2019: -$96,4312019Revenue 2020: $1,496,122Expenses 2020: $1,580,461Net Income 2020: -$84,3392020Revenue 2021: $2,026,349Expenses 2021: $1,122,983Net Income 2021: $903,3662021Revenue 2022: $2,052,852Expenses 2022: $1,502,970Net Income 2022: $549,8822022Revenue 2023: $1,901,817Expenses 2023: $1,759,606Net Income 2023: $142,2112023Revenue 2024: $2,504,853Expenses 2024: $1,842,301Net Income 2024: $662,5522024

Highlighted filing

2017

Revenue$925,411
Expenses$817,605
Net Income$107,806
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$936,344
Mission and Program Overview

Mission

AMB is a professional dance company serving audiences in Nebraska, Iowa, and beyond. Our mission is to provide cultural enrichment through dance programs of the highest quality: breathtaking performances, inspiring education, and uplifting community engagement.

Ballet Nebraska is a professional ballet company that enriches the communities of Nebraska and Iowa through quality dance performances, educational programs, and community outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$530,505$717,778▲ $187,273
Pledges and Grants Receivable$31,000$52,515▲ $21,515
Prepaid Expenses and Deferred Charges$23,038$35,748▲ $12,710
Cash and Non-Interest-Bearing Accounts-$5,677-
Land, Buildings, and Equipment, Net$880$935▲ $55
Accounts Receivable-$300-
Total Assets$585,423$827,953▲ $242,530
Other Assets Total-$15,000-
Liabilities
Deferred Revenue$4,450$150,248▲ $145,798
Other Liabilities$3,124$963▼ $2,161
Accounts Payable and Accrued Expenses$9,498$585▼ $8,913
Total Liabilities$17,072$151,796▲ $134,724
Net Assets / Fund Balance
Unrestricted Net Assets$568,351$676,157▲ $107,806
Total Net Assets Fund Balance$568,351$676,157▲ $107,806
Total Liabilities and Net Assets / Fund Balance$585,423$827,953▲ $242,530

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$935$961$1,896
Other Assets Org$15,000--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erika OverturffArtistic Director and PresideFT$59,808$59,808

Board Members and Trustees

NameTitle
Greta VaughtBoard Chair
Catherine HallDirector
Jeanie OwenDirector
Michael C ThompsonDirector
Michelle ClarkDirector
Sharon McGillDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$421,568
Program Service Revenue
$507,025
Investment Income
$2,721
Other Revenue
$-5,903
All Other Contributions
$370,696
Change in Net Assets
$107,806

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$44,956Fair Market Value
Other Non Cash Contri Table4$813Fair Market Value
Total Noncash Contributions5$45,769-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$436,827
Salaries, Compensation, and Employee Benefits$380,778
Total Fundraising Expense$58,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,720$21,950$29,800$285,470
Other Expenses$151,719--$151,719
Advertising$90,852--$90,852
Current Officers, Directors, Trustees, and Key Employees$22,020$22,019$22,019$66,058
Payroll Taxes$21,922$3,364$3,964$29,250
Office Expenses$9,745$9,745$2,708$22,198
Insurance$21,252--$21,252
Travel$11,468--$11,468
Occupancy$7,200--$7,200
Fees for Services Accounting-$6,357-$6,357
Depreciation Depletion-$555-$555
Total Functional Expenses$695,124$63,990$58,491$817,605
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,453
Fundraising Gross Income$4,550
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nut Nouveau$15,575$2,850$1,890$960
Nut Teaparty$5,100$1,700$69$1,631
Total Events$20,675$4,550$10,453$-5,903
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
Deborah OverturffFamily Member of OfficerEmploymentNo$27,250
Shanna ZordellFamily Memeber of OfficerEmploymentNo$20,192
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$648
Sales Tax Payable$315
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“No separate committees during the tax year”

Form 990 governing body review Part VI line 11

“Artistic Director reviews the Form 990”

CEO executive director top management comp Part VI line 15A

“The Board of Directors reviews and determines compensation of the Artistic Director.”

Governing documents etc available to public Part VI line 19

“The documents are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Ballet Nebraska
EIN
27-1093011
Address
PO Box 6413, Omaha, NE 68106

Signing Officer

Name
Erika Overturff
Title
Artistic Direct
Phone
4025416946
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erika Overturff
Formed
2009
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
6
Employees
29
Volunteers
83

Preparer

Firm
Sharon Martin CPA
Address
16015 U Street, Omaha, NE 68135
Preparer
Sharon Martin CPA
Phone
4026802996
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04423
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58920
IRS990ScheduleA/PublicSupportTotal170Amt0954373
IRS990ScheduleA/SubstantialContributorsTotAmt0660962
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0421568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0395480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0378353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0246768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0173166
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01615335
IRS990ScheduleA/TotalSupportAmt01619758
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/EquipmentGrp/BookValueAmt0935
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0961
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01896
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposit on Vehicle Purchase
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0935
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015000
IRS990ScheduleD/TotalLiabilityAmt0963
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016125
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012725
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010453
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Nut Nouveau
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Nut Teaparty
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05813
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02294
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04550
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5903
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01959
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01890
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt069
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0387
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0387
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Deborah Overturff
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Shanna Zordell
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Family Member of Officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Family Memeber of Officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt027250
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt120192
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Employment
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Employment
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/Form8283ReceivedCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Miscellaneous
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0813
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt044956
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No separate committees during the tax year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Artistic Director reviews the Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors reviews and determines compensation of the Artistic Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The documents are not available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0585423
IRS990/TotalAssetsEOYAmt0827953
IRS990/TotalAssetsGrp/BOYAmt0585423
IRS990/TotalAssetsGrp/EOYAmt0827953
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0421568
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058491
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063990
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0695124
IRS990/TotalFunctionalExpensesGrp/TotalAmt0817605
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017072
IRS990/TotalLiabilitiesEOYAmt0151796
IRS990/TotalLiabilitiesGrp/BOYAmt017072
IRS990/TotalLiabilitiesGrp/EOYAmt0151796
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0568351
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0676157
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0695124
IRS990/TotalProgramServiceRevenueAmt0507025
IRS990/TotalReportableCompFromOrgAmt059808
IRS990/TotalRevenueGrp/ExclusionAmt0-3182
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0507025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0925411
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt083
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0585423
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0827953
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt011468
IRS990/TravelGrp/TotalAmt011468

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$827,953
Liabilities
$151,796
Net assets
$676,157
Revenue
$925,411
Expenses
$817,605
Net income
$107,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.31$3.90$2.50$1.84$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.39$3.24$1.90$1.76$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.05$3.10$2.05$1.50$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.18$2.55$2.03$1.12$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.18$1.65$1.50$1.58$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.01$1.73$1.30$1.40$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.01$1.98$1.42$0.94$0.49
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.15$0.68$0.93$0.82$0.11