Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $12,840 | $3,210 | $16,050 |
| Equipment | $560 | $1,336 | $1,896 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Erika Overturff | Artistic Director and CEO | FT | $68,365 | $68,365 |
| Name | Title |
|---|---|
| Greta Vaught | Board Chair |
| Catherine Hall | Director |
| Jeanie Owen | Director |
| Karen Nelsen | Director |
| Michael C Thompson | Director |
| Michelle Clark | Director |
| Sharon McGill | Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $201,456 | Fair Market Value |
| Other Non Cash Contri Table | 5 | $800 | Fair Market Value |
| Total Noncash Contributions | 7 | $202,256 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $28,248 |
| Fundraising Gross Income | $15,151 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $120,375 | $13,805 | $5,023 | $8,782 |
| Total Events | $120,375 | $13,805 | $25,790 | $-11,985 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Deborah Overturff | Family Member of Officer | Employment | No | - |
| Shanna Zordell | Family Memeber of Officer | Employment | No | - |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $354 |
| Sales Tax Payable | $106 |
“No separate committees during the tax year”
“Artistic Director reviews the Form 990”
“The Board of Directors reviews and determines compensation of the Artistic Director.”
“The documents are not available to the public.”
“The return was amended to correct an expense of $1,882 that was mistenkenly included in fiscal year 2017.”
“$815,500 temporarily restricted net assets as of June 30, 2018”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 585 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3300 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 300 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 592 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Ballet 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/ProgramServicesAmt | 0 | 100376 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 100376 |
| IRS990/AllOtherContributionsAmt | 0 | 696162 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Erika Overturff |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4025416946 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 6413 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Omaha |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68106 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5677 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5172 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 24931 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24931 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 24932 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74794 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 109450 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 951609 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2063 |
| IRS990/CYOtherExpensesAmt | 0 | 448025 |
| IRS990/CYOtherRevenueAmt | 0 | -12974 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 481450 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 485145 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 488978 |
| IRS990/CYTotalExpensesAmt | 0 | 937003 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 64093 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1422148 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 150248 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4893 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3585 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3585 |
| IRS990/Desc | 0 | Services include dance performances, educational programs, and community outreach. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | American Midwest Ballet |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 790677 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6650 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 85.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Erika Overturff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Greta Vaught |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Michael C Thompson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jeanie Owen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Michelle Clark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Catherine Hall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sharon McGill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Karen Nelsen |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 68365 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Artistic Director and CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 109450 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 28248 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15151 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 145997 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1450396 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11332 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17870 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29202 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2063 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2063 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4546 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 935 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13400 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17946 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Ballet Nebraska is a professional ballet company that enriches the communities of Nebraska and Iowa through quality dance performances, educational programs, and community outreach. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 676157 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1976802 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -13097 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -13097 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 202256 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14994 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14994 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 754 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18798 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3953 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23505 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 815500 |
| IRS990/OtherExpensesGrp/Desc | 0 | Production Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Theater Expense |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 126064 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 134570 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 126064 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 134570 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 963 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 460 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711120 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Tax Collection Fee |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 123 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 123 |
| IRS990/OtherRevenueTotalAmt | 0 | 123 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 33907 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13962 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 329430 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 377299 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4501 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2975 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29409 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36885 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 52515 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 774111 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35748 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35147 |
| IRS990/PrincipalOfficerNm | 0 | Erika Overturff |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Performance Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Education Related Rev |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 470810 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10640 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 470810 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10640 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 421568 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2721 |
| IRS990/PYOtherExpensesAmt | 0 | 436827 |
| IRS990/PYOtherRevenueAmt | 0 | -5903 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 507025 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 107806 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 380778 |
| IRS990/PYTotalExpensesAmt | 0 | 817605 |
| IRS990/PYTotalRevenueAmt | 0 | 925411 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 485145 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 481450 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 717778 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1157033 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 951609 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 421568 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 395480 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 378353 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 246768 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2393778 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2063 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2901 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1482 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6483 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.57780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.53400 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1386950 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1006828 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 951609 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 421568 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 395480 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 378353 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 246768 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2393778 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2400261 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 560 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1336 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1896 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12840 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3210 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16050 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 354 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 106 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Taxes Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Sales Tax Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13400 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 460 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 106570 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 106570 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 25790 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 2711 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 2711 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Gala |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 13815 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 13815 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 120375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 120375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 13805 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 13805 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -11985 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5023 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5023 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 4241 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 4241 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Deborah Overturff |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | Shanna Zordell |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Family Member of Officer |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | Family Memeber of Officer |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Employment |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | Employment |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 5 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Miscellaneous |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | Fair Market Value |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 800 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | Fair Market Value |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 201456 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The return was amended to correct an expense of $1,882 that was mistenkenly included in fiscal year 2017. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No separate committees during the tax year |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Artistic Director reviews the Form 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Board of Directors reviews and determines compensation of the Artistic Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The documents are not available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | $815,500 temporarily restricted net assets as of June 30, 2018 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 146000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 815500 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 827953 |
| IRS990/TotalAssetsEOYAmt | 0 | 1985455 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 827953 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1985455 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 951609 |
| IRS990/TotalEmployeeCnt | 0 | 34 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 64093 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 82233 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 790677 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 937003 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 151796 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8653 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 151796 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8653 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 676157 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1976802 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 790677 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 481450 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 68365 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -10911 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 481450 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1422148 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 61 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 827953 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.