Civic Intelligence

Ballet Nebraska

990 • Fiscal year 2021 • EIN 27-1093011

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

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

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

84th percentile

45%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$120,748

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

86th percentile

49%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

35%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,731,657

Up $903,024 (+49%) from 2020

Net Assets

Up

$2,549,397

Up $903,366 (+55%) from 2020

Liabilities

Down

$182,260

Down $342 (-0.2%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin84th percentile

Revenue

Up

$2,026,349

Up $530,227 (+35%) from 2020

Expenses

Down

$1,122,983

Down $457,478 (-29%) from 2020

Net Income

Up

$903,366

Up $987,705 (+1171%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2021

Assets$2,731,657
Liabilities$182,260
Net Assets$2,549,397
Open 2021 Filing

Operations Trend

Revenue Growth69th 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

2021

Revenue$2,026,349
Expenses$1,122,983
Net Income$903,366
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.1
Gross Receipts
$2,026,349
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,660,522$2,142,801▲ $482,279
Pledges and Grants Receivable$127,465$512,500▲ $385,035
Prepaid Expenses and Deferred Charges$31,760$53,842▲ $22,082
Cash and Non-Interest-Bearing Accounts$2,646$12,526▲ $9,880
Accounts Receivable$1,442$7,167▲ $5,725
Land, Buildings, and Equipment, Net$4,798$2,821▼ $1,977
Total Assets$1,828,633$2,731,657▲ $903,024
Liabilities
Other Liabilities$166,921$182,260▲ $15,339
Accounts Payable and Accrued Expenses$15,681--
Total Liabilities$182,602$182,260▼ $342
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,453,031$1,951,897▲ $498,866
Net Assets With Donor Restrictions$193,000$597,500▲ $404,500
Total Net Assets Fund Balance$1,646,031$2,549,397▲ $903,366
Total Liabilities and Net Assets / Fund Balance$1,828,633$2,731,657▲ $903,024

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,773$13,277$16,050
Equipment$48$1,848$1,896
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erika OverturffArtistic Director & CEOFT$117,231$3,517$120,748

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,895,611
Program Service Revenue
$127,981
Investment Income
$2,507
Other Revenue
$250
All Other Contributions
$1,292,236
Change in Net Assets
$903,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$821,813
Other Expenses$299,230
Total Fundraising Expense$110,286
Grants and Similar Amounts Paid$1,940
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$534,894$16,376$63,500$614,770
Current Officers, Directors, Trustees, and Key Employees$37,434$37,434$37,434$112,302
Payroll Taxes$69,969$2,729$5,021$77,719
Occupancy$57,905--$57,905
Office Expenses-$32,268$1,303$33,571
Advertising$32,048--$32,048
Other Expenses$14,296$10,268-$24,564
Pension Plan Contributions$12,379$1,615$3,028$17,022
Fees for Services Accounting-$15,501-$15,501
Insurance-$14,759-$14,759
Fees for Services Legal-$5,256-$5,256
Depreciation Depletion-$1,977-$1,977
Grants to Domestic Individuals$1,940--$1,940
Total Functional Expenses$874,514$138,183$110,286$1,122,983
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
PPP Loan Payable$180,700
Prepaid Revenue$1,560
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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

“There were no such committee meetings with authority to act on behalf of the governing body 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.”

Part VI response or note to any other line in Part VI

“As potential conflicts arise, board memebers are excluded from deliberations and voting as appropriate.”

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
2022-05-12
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
52

Preparer

Firm
Sharon Martin CPA
Address
16015 U Street, Omaha, NE 68135
Preparer
Sharon Martin CPA
Phone
4026802996
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02773
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013277
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1180700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Prepaid Revenue
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP Loan Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02821
IRS990ScheduleD/TotalLiabilityAmt0182260
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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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There were no such committee meetings with authority to act on behalf of the governing body during the tax year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Artistic Director reviews the Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors reviews and determines compensation of the Artistic Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The documents are not available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4As potential conflicts arise, board memebers are excluded from deliberations and voting as appropriate.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI response or note to any other line in Part VI
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
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IRS990/WebsiteAddressTxt0www.amballet.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Erika Overturff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Artistic Direct
ReturnHeader/BusinessOfficerGrp/PhoneNum04025416946
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ballet Nebraska
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0271093011
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 6413
ReturnHeader/Filer/USAddress/CityNm0Omaha
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sharon Martin CPA

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,731,657
Liabilities
$182,260
Net assets
$2,549,397
Revenue
$2,026,349
Expenses
$1,122,983
Net income
$903,366
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
2021Detailed filing. Detailed filing data is available for this year.$2.73$0.18$2.55$2.03$1.12$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.18$1.65$1.50$1.58$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.01$1.73$1.30$1.40$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.01$1.98$1.42$0.94$0.49
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