Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$1,828,633
Up $83,755 (+4.8%) from 2019
Net Assets
Down$1,646,031
Down $84,339 (-4.9%) from 2019
Liabilities
Up$182,602
Up $168,094 (+1159%) from 2019
Revenue
Up$1,496,122
Up $191,407 (+15%) from 2019
Expenses
Up$1,580,461
Up $179,315 (+13%) from 2019
Net Income
Up-$84,339
Up $12,092 (+13%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,340,089 | $1,660,522 | ▲ $320,433 |
| Pledges and Grants Receivable | $350,416 | $127,465 | ▼ $222,951 |
| Prepaid Expenses and Deferred Charges | $39,481 | $31,760 | ▼ $7,721 |
| Land, Buildings, and Equipment, Net | $8,039 | $4,798 | ▼ $3,241 |
| Cash and Non-Interest-Bearing Accounts | $2,635 | $2,646 | ▲ $11 |
| Accounts Receivable | - | $1,442 | - |
| Total Assets | $1,744,878 | $1,828,633 | ▲ $83,755 |
| Other Assets Total | $4,218 | - | - |
| Liabilities | |||
| Other Liabilities | $470 | $166,921 | ▲ $166,451 |
| Accounts Payable and Accrued Expenses | $7,143 | $15,681 | ▲ $8,538 |
| Deferred Revenue | $6,895 | - | - |
| Total Liabilities | $14,508 | $182,602 | ▲ $168,094 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,730,370 | $1,453,031 | ▼ $277,339 |
| Net Assets With Donor Restrictions | - | $193,000 | - |
| Total Net Assets Fund Balance | $1,730,370 | $1,646,031 | ▼ $84,339 |
| Total Liabilities and Net Assets / Fund Balance | $1,744,878 | $1,828,633 | ▲ $83,755 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,622 | $11,428 | $16,050 |
| Equipment | $176 | $1,720 | $1,896 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Erika Overturff | Artistic Director and CEO | FT | $104,077 | $3,122 | $107,199 |
| 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 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,037,913 |
| Other Expenses | $534,812 |
| Total Fundraising Expense | $111,817 |
| Grants and Similar Amounts Paid | $7,736 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $717,754 | $16,419 | $63,667 | $797,840 |
| Current Officers, Directors, Trustees, and Key Employees | $37,535 | $37,535 | $37,535 | $112,605 |
| Payroll Taxes | $98,244 | $2,508 | $4,707 | $105,459 |
| Advertising | $91,310 | - | - | $91,310 |
| Occupancy | $73,672 | - | - | $73,672 |
| All Other Expenses | $71,657 | - | - | $71,657 |
| Office Expenses | $3,026 | $34,078 | $2,873 | $39,977 |
| Travel | $33,543 | - | - | $33,543 |
| Pension Plan Contributions | $17,355 | $1,619 | $3,035 | $22,009 |
| Fees for Services Accounting | - | $20,428 | - | $20,428 |
| Insurance | - | $12,593 | - | $12,593 |
| Grants to Domestic Individuals | $7,736 | - | - | $7,736 |
| Fees for Services Legal | - | $6,829 | - | $6,829 |
| Other Expenses | $2,189 | $1,131 | - | $3,320 |
| Depreciation Depletion | - | $3,241 | - | $3,241 |
| Total Functional Expenses | $1,318,914 | $149,730 | $111,817 | $1,580,461 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $28,513 |
| Fundraising Gross Income | $20,324 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $138,927 | $18,110 | $8,087 | $10,023 |
| Total Events | $138,927 | $18,110 | $28,513 | $-10,403 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Deborah Overturff | Family Member of Officer | Employment | No | - |
| Shanna Zordell | Family Member of Officer | Employment | No | - |
| Liability | Amount |
|---|---|
| PPP Loan | $158,800 |
| Payroll and Sales Taxes Payable | $8,121 |
“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.”
“As potential conflicts arise, board members are excluded from deliberations and voting as appropriate.”
“Expanded educational programs to include AMB School.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7143 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15681 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1442 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 91310 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 91310 |
| IRS990/AllOtherContributionsAmt | 0 | 620694 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 71657 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 71657 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2635 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2646 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 37535 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37535 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37535 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 112605 |
| 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 | 120817 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 884597 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7736 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17040 |
| IRS990/CYOtherExpensesAmt | 0 | 534812 |
| IRS990/CYOtherRevenueAmt | 0 | -8059 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 602544 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -84339 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1037913 |
| IRS990/CYTotalExpensesAmt | 0 | 1580461 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 111817 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1496122 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6895 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3241 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3241 |
| IRS990/Desc | 0 | Services include dance performances, educational programs, and community engagement. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | American Midwest Ballet |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 193000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1318914 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20428 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20428 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6829 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6829 |
| 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 | 65.00 |
| 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 | 3122 |
| 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 | 104077 |
| 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 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 120817 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 28513 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20324 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 143086 |
| IRS990/GrantAmt | 0 | 7736 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 7736 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7736 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1524635 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12593 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12593 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17040 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17040 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13148 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8039 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4798 |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1730370 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1646031 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -8189 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -8189 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1730370 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1453031 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 73672 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 73672 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2873 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34078 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3026 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39977 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4218 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Scenic and Production |
| IRS990/OtherExpensesGrp/Desc | 1 | Theater Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Education |
| IRS990/OtherExpensesGrp/Desc | 3 | Other |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13349 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1131 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65894 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 88612 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10387 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2189 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65894 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 88612 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23736 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3320 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 470 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 166921 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711120 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Tax Collection Fee |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 130 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 130 |
| IRS990/OtherRevenueTotalAmt | 0 | 130 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 63667 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16419 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 717754 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 797840 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4707 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2508 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 98244 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 105459 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3035 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1619 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17355 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22009 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 350416 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 127465 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 39481 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31760 |
| 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 Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 455950 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 146594 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 455950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 146594 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 643557 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2103 |
| IRS990/PYOtherExpensesAmt | 0 | 663537 |
| IRS990/PYOtherRevenueAmt | 0 | 110 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 658945 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -96431 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 737609 |
| IRS990/PYTotalExpensesAmt | 0 | 1401146 |
| IRS990/PYTotalRevenueAmt | 0 | 1304715 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -84339 |
| 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 | 602544 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1340089 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1660522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 884597 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 643557 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1626729 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 421568 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 395480 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3971931 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17040 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2103 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2063 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2901 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1482 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 25589 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.56260 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.52680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2249190 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1722741 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 884597 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 643557 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1626729 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 421568 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 395480 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3971931 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3997520 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 176 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1720 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1896 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4622 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11428 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16050 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8121 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 158800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll and Sales Taxes Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PPP Loan |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4798 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 166921 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 120817 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 120817 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 28513 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Gala |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 19031 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 19031 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 138927 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 138927 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18110 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18110 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -10403 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8087 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8087 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1395 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1395 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Scholarships |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 7736 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | Tuition assistance |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 4 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | Fair Market Value |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | AMB awards scholarships to students and their families who need tuition assistance. The amount of scholarship is determined by need, verified annual income, and available funding.Scholarship are awarded as a credit toward tuition to ensure that funds are expended as intended. |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 1 | AMB tracks the specific number of scholarship recipients. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Monitoring procedures (Part I, line 2) |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Estimate calculation (Part III, column b) |
| 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 Member of Officer |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Employment |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | Employment |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Artistic Director reviews the Form 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board of Directors reviews and determines compensation of the Artistic Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The documents are not available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Expanded educational programs to include AMB School. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | As potential conflicts arise, board members are excluded from deliberations and voting as appropriate. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Significant program services not listed on prior year return Part III line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI response or note to any other line in Part VI |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | true |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1744878 |
| IRS990/TotalAssetsEOYAmt | 0 | 1828633 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1744878 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1828633 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 884597 |
| IRS990/TotalEmployeeCnt | 0 | 52 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 111817 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.