Civic Intelligence

Ballet Nebraska

990 • Fiscal year 2019 • EIN 27-1093011

Jul 01, 2018 to Jun 30, 2019 • Filed on May 13, 2020

Organization Profilewww.amballet.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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

23rd percentile

-7.4%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$86,143

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-8.3%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,744,878

Down $240,577 (-12%) from 2018

Net Assets

Down

$1,730,370

Down $246,432 (-12%) from 2018

Liabilities

Up

$14,508

Up $5,855 (+68%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin23rd percentile

Revenue

Down

$1,304,715

Down $117,433 (-8.3%) from 2018

Expenses

Up

$1,401,146

Up $464,143 (+50%) from 2018

Net Income

Down

-$96,431

Down $581,576 (-120%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2019

Assets$1,744,878
Liabilities$14,508
Net Assets$1,730,370
Open 2019 Filing

Operations Trend

Revenue Growth24th percentile

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

2019

Revenue$1,304,715
Expenses$1,401,146
Net Income-$96,431
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 13, 2020
Return Version
2018v3.1
Gross Receipts
$1,304,715
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.

AMB is a professional dance company, bringing work beyond words to audiences in Nebraska, Iowa, and beyond. Our mission is to provide culture enrichment through dance programs of the highest quality: breathtaking performances, engaging education, and uplifting community outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,157,033$1,340,089▲ $183,056
Pledges and Grants Receivable$774,111$350,416▼ $423,695
Prepaid Expenses and Deferred Charges$35,147$39,481▲ $4,334
Land, Buildings, and Equipment, Net$13,400$8,039▼ $5,361
Cash and Non-Interest-Bearing Accounts$5,171$2,635▼ $2,536
Accounts Receivable$592--
Total Assets$1,985,454$1,744,878▼ $240,576
Other Assets Total-$4,218-
Liabilities
Accounts Payable and Accrued Expenses$3,300$7,143▲ $3,843
Deferred Revenue$4,893$6,895▲ $2,002
Other Liabilities$460$470▲ $10
Total Liabilities$8,653$14,508▲ $5,855
Net Assets / Fund Balance
Unrestricted Net Assets$1,161,301$1,340,370▲ $179,069
Temporarily Rstr Net Assets$815,500$390,000▼ $425,500
Total Net Assets Fund Balance$1,976,801$1,730,370▼ $246,431
Total Liabilities and Net Assets / Fund Balance$1,985,454$1,744,878▼ $240,576

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,704$8,346$16,050
Equipment$335$1,561$1,896
Other Assets Org$4,218--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erika OverturffArtistic Director and CEOFT$86,143$86,143

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
$643,557
Program Service Revenue
$658,945
Investment Income
$2,103
Other Revenue
$110
All Other Contributions
$530,431
Change in Net Assets
$-96,431

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,304,715
Revenue Not Reported on Form 990
$345,269
Total Revenue per Audited Statements
$1,649,984
Total Revenue per Form 990
$1,304,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$737,609
Other Expenses$663,537
Total Fundraising Expense$98,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$505,971$15,041$50,137$571,149
Other Expenses$143,096--$143,096
Advertising$129,769--$129,769
Current Officers, Directors, Trustees, and Key Employees$33,091$33,091$33,090$99,272
Payroll Taxes$43,924$3,732$6,471$54,127
Office Expenses$3,192$32,982$6,209$42,383
Travel$39,285--$39,285
Insurance$18,365$12,876-$31,241
Occupancy$14,144--$14,144
Fees for Services Accounting-$13,117-$13,117
Other Employee Benefits$9,120$1,444$2,497$13,061
Depreciation Depletion-$5,361-$5,361
Fees for Services Legal-$1,733-$1,733
Total Functional Expenses$1,183,365$119,377$98,404$1,401,146

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,746,415
Expenses per Audited Statements$1,401,146
Total Expenses per Form 990$1,401,146
Expenses Not Reported on Form 990$345,269
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$470
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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

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
2020-05-13
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
40
Volunteers
64

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

“Certain audit adjustments were made to correct prior period balances. These changes impacted beginning retained earnings.”

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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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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-96431
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0658945
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01157033
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01340089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0643557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01626729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0421568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0395480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0378353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03465687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08577
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52680
IRS990ScheduleA/PublicSupportPY170Pct00.30510
IRS990ScheduleA/PublicSupportTotal170Amt01830327
IRS990ScheduleA/SubstantialContributorsTotAmt01635360
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0643557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01626729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0421568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0395480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0378353
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03465687
IRS990ScheduleA/TotalSupportAmt03474264
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/DonatedServicesAndUseFcltsAmt0345269
IRS990ScheduleD/DonatedServicesUseFcltsAmt0345269
IRS990ScheduleD/EquipmentGrp/BookValueAmt0335
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01561
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01896
IRS990ScheduleD/ExpensesNotReportedAmt0345269
IRS990ScheduleD/ExpensesSubtotalAmt01401146
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04218
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rent Deposit Receivable
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07704
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08346
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/RevenueNotReportedAmt0345269
IRS990ScheduleD/RevenueSubtotalAmt01304715
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08039
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04218
IRS990ScheduleD/TotalExpensesPerForm990Amt01401146
IRS990ScheduleD/TotalLiabilityAmt0470
IRS990ScheduleD/TotalRevenuePerForm990Amt01304715
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01649984
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01746415
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
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Artistic Director reviews the Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors reviews and determines compensation of the Artistic Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The documents are not available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Certain audit adjustments were made to correct prior period balances. These changes impacted beginning retained earnings.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0815500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0390000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01985454
IRS990/TotalAssetsEOYAmt01744878
IRS990/TotalAssetsGrp/BOYAmt01985454
IRS990/TotalAssetsGrp/EOYAmt01744878
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0643557
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt098404
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119377
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01183365
IRS990/TotalFunctionalExpensesGrp/TotalAmt01401146
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08653
IRS990/TotalLiabilitiesEOYAmt014508
IRS990/TotalLiabilitiesGrp/BOYAmt08653
IRS990/TotalLiabilitiesGrp/EOYAmt014508
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01976801
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01730370
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01183365
IRS990/TotalProgramServiceRevenueAmt0658945
IRS990/TotalReportableCompFromOrgAmt086143
IRS990/TotalRevenueGrp/ExclusionAmt02103
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0659055
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01304715
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt064
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01985454
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01744878
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt039285
IRS990/TravelGrp/TotalAmt039285
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01161301
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01340370
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,744,878
Liabilities
$14,508
Net assets
$1,730,370
Revenue
$1,304,715
Expenses
$1,401,146
Net income
-$96,431
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
2019Detailed filing. Detailed filing data is available for this year.$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
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