Civic Intelligence

Ballet Nebraska

990 • Fiscal year 2018 • EIN 27-1093011

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

(402) 541-6946

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,983,573

Up $1,155,620 (+140%) from 2017

Net Assets

Up

$1,974,920

Up $1,298,763 (+192%) from 2017

Liabilities

Down

$8,653

Down $143,143 (-94%) from 2017

Revenue And Expenses

Revenue

Up

$1,422,148

Up $496,737 (+54%) from 2017

Expenses

Up

$938,885

Up $121,280 (+15%) from 2017

Net Income

Up

$483,263

Up $375,457 (+348%) from 2017

Historical Trend

Balance Sheet Trend

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: $1,983,573Liabilities 2018: $8,653Net Assets 2018: $1,974,9202018Assets 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

2018

Assets$1,983,573
Liabilities$8,653
Net Assets$1,974,920
Open 2018 Filing

Operations Trend

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: $938,885Net Income 2018: $483,2632018Revenue 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

2018

Revenue$1,422,148
Expenses$938,885
Net Income$483,263
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$1,450,396
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$717,778$1,155,151▲ $437,373
Pledges and Grants Receivable$52,515$774,111▲ $721,596
Prepaid Expenses and Deferred Charges$35,748$35,147▼ $601
Land, Buildings, and Equipment, Net$935$13,400▲ $12,465
Cash and Non-Interest-Bearing Accounts$5,677$5,172▼ $505
Accounts Receivable$300$592▲ $292
Total Assets$827,953$1,983,573▲ $1,155,620
Other Assets Total$15,000--
Liabilities
Deferred Revenue$150,248$4,893▼ $145,355
Accounts Payable and Accrued Expenses$585$3,300▲ $2,715
Other Liabilities$963$460▼ $503
Total Liabilities$151,796$8,653▼ $143,143
Net Assets / Fund Balance
Unrestricted Net Assets$530,157$1,159,420▲ $629,263
Temporarily Rstr Net Assets$146,000$815,500▲ $669,500
Total Net Assets Fund Balance$676,157$1,974,920▲ $1,298,763
Total Liabilities and Net Assets / Fund Balance$827,953$1,983,573▲ $1,155,620

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,840$3,210$16,050
Equipment$560$1,336$1,896
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Erika OverturffArtistic Director and CEOFT$68,365$68,365

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$951,609
Program Service Revenue
$481,450
Investment Income
$2,063
Other Revenue
$-12,974
All Other Contributions
$696,162
Change in Net Assets
$483,263

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 Traded2$201,456Fair Market Value
Other Non Cash Contri Table5$800Fair Market Value
Total Noncash Contributions7$202,256-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$488,978
Other Expenses$449,907
Total Fundraising Expense$64,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$329,430$13,962$33,907$377,299
Other Expenses$134,570--$134,570
Advertising$102,258--$102,258
Current Officers, Directors, Trustees, and Key Employees$24,932$24,931$24,931$74,794
Payroll Taxes$29,409$2,975$4,501$36,885
Insurance$17,870$11,332-$29,202
Office Expenses$3,953$18,798$754$23,505
Occupancy$14,994--$14,994
Travel$9,079--$9,079
Fees for Services Accounting-$6,650-$6,650
Depreciation Depletion-$3,585-$3,585
Total Functional Expenses$792,559$82,233$64,093$938,885
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,248
Fundraising Gross Income$15,151
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$120,375$13,805$5,023$8,782
Total Events$120,375$13,805$25,790$-11,985
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-
Shanna ZordellFamily Memeber of OfficerEmploymentNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$354
Sales Tax Payable$106
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
Doing Business As
American Midwest Ballet

Signing Officer

Name
Erika Overturff
Title
Artistic Direct
Phone
4025416946
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erika Overturff
Formed
2009
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
7
Employees
34
Volunteers
61

Preparer

Firm
Sharon Martin CPA
Address
16015 U Street, Omaha, NE 68135
Preparer
Sharon Martin CPA
Phone
4026802996
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“$815,500 temporarily restricted net assets as of June 30, 2018”

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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06483
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57780
IRS990ScheduleA/PublicSupportPY170Pct00.53400
IRS990ScheduleA/PublicSupportTotal170Amt01386950
IRS990ScheduleA/SubstantialContributorsTotAmt01006828
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0951609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0421568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0395480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0378353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0246768
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02393778
IRS990ScheduleA/TotalSupportAmt02400261
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0560
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01336
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01896
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012840
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03210
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013400
IRS990ScheduleD/TotalLiabilityAmt0460
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0106570
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0106570
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025790
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02711
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02711
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013815
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0120375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0120375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013805
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11985
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05023
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05023
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04241
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04241
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/TransactionDesc0Employment
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Employment
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Miscellaneous
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0800
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0201456
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/ExplanationTxt4$815,500 temporarily restricted net assets as of June 30, 2018
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0146000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0815500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0827953
IRS990/TotalAssetsEOYAmt01983573
IRS990/TotalAssetsGrp/BOYAmt0827953
IRS990/TotalAssetsGrp/EOYAmt01983573
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0951609
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt064093
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082233
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0792559
IRS990/TotalFunctionalExpensesGrp/TotalAmt0938885
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0151796
IRS990/TotalLiabilitiesEOYAmt08653
IRS990/TotalLiabilitiesGrp/BOYAmt0151796
IRS990/TotalLiabilitiesGrp/EOYAmt08653
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0676157
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01974920
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0792559
IRS990/TotalProgramServiceRevenueAmt0481450
IRS990/TotalReportableCompFromOrgAmt068365
IRS990/TotalRevenueGrp/ExclusionAmt0-10911
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0481450
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01422148
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt061
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0827953
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01983573
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09079

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,983,573
Liabilities
$8,653
Net assets
$1,974,920
Revenue
$1,422,148
Expenses
$938,885
Net income
$483,263
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
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.97$1.42$0.94$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.15$0.68$0.93$0.82$0.11