Civic Intelligence

Ballet Nebraska

990 • Fiscal year 2018 • EIN 27-1093011

Jul 01, 2017 to Jun 30, 2018 • Filed on Jun 12, 2019

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$68,365

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

97th percentile

140%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

54%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,985,455

Up $1,157,502 (+140%) from 2017

Net Assets

Up

$1,976,802

Up $1,300,645 (+192%) from 2017

Liabilities

Down

$8,653

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

Revenue

Up

$1,422,148

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

Expenses

Up

$937,003

Up $119,398 (+15%) from 2017

Net Income

Up

$485,145

Up $377,339 (+350%) 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: $1,985,455Liabilities 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$1,985,455
Liabilities$8,653
Net Assets$1,976,802

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: $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$937,003
Net Income$485,145
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jun 12, 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$1,157,033▲ $439,255
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$1,985,455▲ $1,157,502
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$1,161,302▲ $631,145
Temporarily Rstr Net Assets$146,000$815,500▲ $669,500
Total Net Assets Fund Balance$676,157$1,976,802▲ $1,300,645
Total Liabilities and Net Assets / Fund Balance$827,953$1,985,455▲ $1,157,502

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
$485,145

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$448,025
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$100,376--$100,376
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$790,677$82,233$64,093$937,003
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
2019-06-12
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

Amended return information

The return was amended to correct an expense of $1,882 that was mistenkenly included in fiscal year 2017.

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

Raw XML AppendixShowing 400 of 449 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0585
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03300
IRS990/AccountsReceivableGrp/BOYAmt0300
IRS990/AccountsReceivableGrp/EOYAmt0592
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Ballet Nebraska is a professional ballet company that enriches the communities of Nebraska and Iowa through quality dance performances, educational programs, and community outreach.
IRS990/AdvertisingGrp/ProgramServicesAmt0100376
IRS990/AdvertisingGrp/TotalAmt0100376
IRS990/AllOtherContributionsAmt0696162
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Erika Overturff
IRS990/BooksInCareOfDetail/PhoneNum04025416946
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 6413
IRS990/BooksInCareOfDetail/USAddress/CityNm0Omaha
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068106
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05677
IRS990/CashNonInterestBearingGrp/EOYAmt05172
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt024931
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024931
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024932
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074794
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0109450
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0951609
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02063
IRS990/CYOtherExpensesAmt0448025
IRS990/CYOtherRevenueAmt0-12974
IRS990/CYProgramServiceRevenueAmt0481450
IRS990/CYRevenuesLessExpensesAmt0485145
IRS990/CYSalariesCompEmpBnftPaidAmt0488978
IRS990/CYTotalExpensesAmt0937003
IRS990/CYTotalFundraisingExpenseAmt064093
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01422148
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0150248
IRS990/DeferredRevenueGrp/EOYAmt04893
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03585
IRS990/DepreciationDepletionGrp/TotalAmt03585
IRS990/Desc0Services include dance performances, educational programs, and community outreach.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0American Midwest Ballet
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0790677
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06650
IRS990/FeesForServicesAccountingGrp/TotalAmt06650
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt085.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Erika Overturff
IRS990/Form990PartVIISectionAGrp/PersonNm1Greta Vaught
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael C Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm3Jeanie Owen
IRS990/Form990PartVIISectionAGrp/PersonNm4Michelle Clark
IRS990/Form990PartVIISectionAGrp/PersonNm5Catherine Hall
IRS990/Form990PartVIISectionAGrp/PersonNm6Sharon McGill
IRS990/Form990PartVIISectionAGrp/PersonNm7Karen Nelsen
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt068365
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Artistic Director and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0109450
IRS990/FundraisingDirectExpensesAmt028248
IRS990/FundraisingGrossIncomeAmt015151
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0145997
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01450396
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011332
IRS990/InsuranceGrp/ProgramServicesAmt017870
IRS990/InsuranceGrp/TotalAmt029202
IRS990/InvestmentIncomeGrp/ExclusionAmt02063
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02063
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04546
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0935
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013400
IRS990/LandBldgEquipCostOrOtherBssAmt017946
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Ballet Nebraska is a professional ballet company that enriches the communities of Nebraska and Iowa through quality dance performances, educational programs, and community outreach.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0676157
IRS990/NetAssetsOrFundBalancesEOYAmt01976802
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13097
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13097
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0202256
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014994
IRS990/OccupancyGrp/TotalAmt014994
IRS990/OfficeExpensesGrp/FundraisingAmt0754
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018798
IRS990/OfficeExpensesGrp/ProgramServicesAmt03953
IRS990/OfficeExpensesGrp/TotalAmt023505
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015000
IRS990/OtherChangesInNetAssetsAmt0815500
IRS990/OtherExpensesGrp/Desc0Production Expense
IRS990/OtherExpensesGrp/Desc1Theater Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt0126064
IRS990/OtherExpensesGrp/ProgramServicesAmt1134570
IRS990/OtherExpensesGrp/TotalAmt0126064
IRS990/OtherExpensesGrp/TotalAmt1134570
IRS990/OtherLiabilitiesGrp/BOYAmt0963
IRS990/OtherLiabilitiesGrp/EOYAmt0460
IRS990/OtherRevenueMiscGrp/BusinessCd0711120
IRS990/OtherRevenueMiscGrp/Desc0Tax Collection Fee
IRS990/OtherRevenueMiscGrp/ExclusionAmt0123
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0123
IRS990/OtherRevenueTotalAmt0123
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033907
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013962
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0329430
IRS990/OtherSalariesAndWagesGrp/TotalAmt0377299
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04501
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02975
IRS990/PayrollTaxesGrp/ProgramServicesAmt029409
IRS990/PayrollTaxesGrp/TotalAmt036885
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052515
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0774111
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035748
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035147
IRS990/PrincipalOfficerNm0Erika Overturff
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0Performance Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Education Related Rev
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0470810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0470810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110640
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0421568
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02721
IRS990/PYOtherExpensesAmt0436827
IRS990/PYOtherRevenueAmt0-5903
IRS990/PYProgramServiceRevenueAmt0507025
IRS990/PYRevenuesLessExpensesAmt0107806
IRS990/PYSalariesCompEmpBnftPaidAmt0380778
IRS990/PYTotalExpensesAmt0817605
IRS990/PYTotalRevenueAmt0925411
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0485145
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0481450
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0717778
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01157033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0951609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0421568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0395480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0378353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0246768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02393778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02901
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/ExplanationTxt0The return was amended to correct an expense of $1,882 that was mistenkenly included in fiscal year 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No separate committees during the tax year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Artistic Director reviews the Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors reviews and determines compensation of the Artistic Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The documents are not available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5$815,500 temporarily restricted net assets as of June 30, 2018
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation 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/TotalAssetsEOYAmt01985455
IRS990/TotalAssetsGrp/BOYAmt0827953
IRS990/TotalAssetsGrp/EOYAmt01985455
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0951609
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt064093
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082233
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0790677
IRS990/TotalFunctionalExpensesGrp/TotalAmt0937003
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0151796
IRS990/TotalLiabilitiesEOYAmt08653
IRS990/TotalLiabilitiesGrp/BOYAmt0151796
IRS990/TotalLiabilitiesGrp/EOYAmt08653
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0676157
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01976802
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0790677
IRS990/TotalProgramServiceRevenueAmt0481450
IRS990/TotalReportableCompFromOrgAmt068365
IRS990/TotalRevenueGrp/ExclusionAmt0-10911
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0481450
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01422148
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt061
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0827953

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings