Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$3,145,631
Up $413,974 (+15%) from 2021
Net Assets
Up$3,098,688
Up $549,291 (+22%) from 2021
Liabilities
Down$46,943
Down $135,317 (-74%) from 2021
Revenue
Up$2,052,852
Up $26,503 (+1.3%) from 2021
Expenses
Up$1,502,970
Up $379,987 (+34%) from 2021
Net Income
Down$549,882
Down $353,484 (-39%) from 2021
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 serving audiences in Nebraska, Iowa, and beyond. Our mission is to inspire people through dance programs of the highest quality: breathtaking performances, enriching education, and uplifting community engagement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,142,801 | $2,458,472 | ▲ $315,671 |
| Pledges and Grants Receivable | $512,500 | $278,946 | ▼ $233,554 |
| Cash and Non-Interest-Bearing Accounts | $12,526 | $111,122 | ▲ $98,596 |
| Prepaid Expenses and Deferred Charges | $53,842 | $39,966 | ▼ $13,876 |
| Accounts Receivable | $7,167 | - | - |
| Land, Buildings, and Equipment, Net | $2,821 | $6,324 | ▲ $3,503 |
| Total Assets | $2,731,657 | $3,145,631 | ▲ $413,974 |
| Other Assets Total | - | $250,801 | - |
| Liabilities | |||
| Other Liabilities | $182,260 | $34,533 | ▼ $147,727 |
| Accounts Payable and Accrued Expenses | - | $12,410 | - |
| Total Liabilities | $182,260 | $46,943 | ▼ $135,317 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,951,897 | $2,622,688 | ▲ $670,791 |
| Net Assets With Donor Restrictions | $597,500 | $476,000 | ▼ $121,500 |
| Total Net Assets Fund Balance | $2,549,397 | $3,098,688 | ▲ $549,291 |
| Total Liabilities and Net Assets / Fund Balance | $2,731,657 | $3,145,631 | ▲ $413,974 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $6,324 | $15,726 | $22,050 |
| Equipment | - | $1,896 | $1,896 |
| Other Assets Org | $250,516 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Erika Overturff | Artistic Director & CEO | FT | $113,623 | $3,409 | $117,032 |
| Name | Title |
|---|---|
| Greta Vaught | Board Chair |
| Catherine Hall | Director |
| Doyle C Tipler | Director |
| Jeanie Owen | Director |
| Karen Nelsen | Director |
| Michelle Clark | Director |
| Sharon McGill | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,017,253 |
| Other Expenses | $480,960 |
| Total Fundraising Expense | $101,902 |
| Grants and Similar Amounts Paid | $4,757 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $687,123 | $28,576 | $52,137 | $767,836 |
| Current Officers, Directors, Trustees, and Key Employees | $38,537 | $38,537 | $38,537 | $115,611 |
| Payroll Taxes | $100,620 | $5,134 | $6,937 | $112,691 |
| Advertising | $77,479 | - | - | $77,479 |
| Occupancy | $57,931 | - | - | $57,931 |
| Other Expenses | $56,282 | - | - | $56,282 |
| Office Expenses | - | $24,615 | $1,571 | $26,186 |
| Pension Plan Contributions | $15,022 | $2,013 | $2,720 | $19,755 |
| Fees for Services Accounting | - | $14,727 | - | $14,727 |
| Insurance | - | $14,559 | - | $14,559 |
| Grants to Domestic Individuals | $4,757 | - | - | $4,757 |
| Fees for Services Legal | - | $3,468 | - | $3,468 |
| Depreciation Depletion | $600 | $1,897 | - | $2,497 |
| Other Employee Benefits | $1,360 | - | - | $1,360 |
| Total Functional Expenses | $1,267,542 | $133,526 | $101,902 | $1,502,970 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,717,745 |
| Expenses per Audited Statements | $1,502,970 |
| Total Expenses per Form 990 | $1,502,970 |
| Expenses Not Reported on Form 990 | $214,775 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| 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 |
|---|---|
| Prepaid Revenue | $34,099 |
| Payroll Taxes Payable | $296 |
| Sales Tax Payable | $138 |
“There were no such committee meetings with authority to act on behalf of the governing body 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.”
“As potential conflicts arise, board members are excluded from deliberations and voting as appropriate.”
“The board oversees the audit or review by an independent accountant.”
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/EOYAmt | 0 | 12410 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7167 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | AMB is a professional dance company serving audiences in Nebraska, Iowa, and beyond. Our mission is to inspire people through dance programs of the highest quality: breathtaking performances, enriching education, and uplifting community engagement. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 77479 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 77479 |
| IRS990/AllOtherContributionsAmt | 0 | 869619 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| 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 | 12526 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 111122 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 38537 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38537 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38537 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 115611 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1597165 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4757 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2493 |
| IRS990/CYOtherExpensesAmt | 0 | 480960 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 453194 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 549882 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1017253 |
| IRS990/CYTotalExpensesAmt | 0 | 1502970 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 101902 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2052852 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1897 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 600 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2497 |
| 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/BOYAmt | 0 | 597500 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 476000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1267542 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14727 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14727 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3468 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3468 |
| 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 | 1.00 |
| 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 | 3409 |
| 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 | Catherine Hall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sharon McGill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Karen Nelsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Michelle Clark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Greta Vaught |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Doyle C Tipler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jeanie Owen |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 113623 |
| 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 & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 727546 |
| IRS990/GrantAmt | 0 | 4757 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4757 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4757 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2052852 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14559 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14559 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2493 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2493 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17622 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2821 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6324 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23946 |
| 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 | AMB is a professional dance company serving audiences in Nebraska, Iowa, and beyond. Our mission is to inspire people through dance programs of the highest quality: breathtaking performances, enriching education, and uplifting community engagement. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2549397 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3098688 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -591 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1951897 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2622688 |
| IRS990/NoncashContributionsAmt | 0 | 955 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57931 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57931 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1571 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24615 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26186 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 250801 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1360 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1360 |
| IRS990/OtherExpensesGrp/Desc | 0 | Production |
| IRS990/OtherExpensesGrp/Desc | 1 | Education |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 227831 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 56282 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 227831 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56282 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 182260 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 34533 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 52137 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28576 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 687123 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 767836 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6937 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5134 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 100620 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 112691 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2720 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2013 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15022 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19755 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 512500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 278946 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 53842 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 39966 |
| IRS990/PrincipalOfficerNm | 0 | Erika Overturff |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Education Related Rev |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Performance Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 113963 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 339231 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 113963 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 339231 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1895611 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1940 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2507 |
| IRS990/PYOtherExpensesAmt | 0 | 299230 |
| IRS990/PYOtherRevenueAmt | 0 | 250 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 127981 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 903366 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 821813 |
| IRS990/PYTotalExpensesAmt | 0 | 1122983 |
| IRS990/PYTotalRevenueAmt | 0 | 2026349 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 549882 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 453194 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2142801 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2458472 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1597164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1895611 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 884597 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 643557 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1626729 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6647658 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1902 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2507 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17040 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2103 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2063 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 25615 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.60550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.56400 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4040336 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2607322 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1597164 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1895611 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 884597 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 643557 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1626729 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6647658 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6673273 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 214775 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 214775 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1896 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1896 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 214775 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1502970 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -591 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 285 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 250516 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Interest Receivable |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Certificate of Deposit |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6324 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15726 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22050 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 34099 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 296 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 138 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Prepaid Revenue |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Taxes Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Sales Tax Payable |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 214184 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2052852 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6324 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 250801 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1502970 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 34533 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2052852 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2267036 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1717745 |
| 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 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | There were no such committee meetings with authority to act on behalf of the governing body during the tax year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Artistic Director reviews the Form 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board of Directors reviews and determines compensation of the Artistic Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The documents are not available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | As potential conflicts arise, board members are excluded from deliberations and voting as appropriate. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The board oversees the audit or review by an independent accountant. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI response or note to any other line in Part VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part XI response or note to any line in Part XI |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| 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 | 2731657 |
| IRS990/TotalAssetsEOYAmt | 0 | 3145631 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2731657 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3145631 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1597165 |
| IRS990/TotalEmployeeCnt | 0 | 48 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 101902 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 133526 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1267542 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1502970 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 182260 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 46943 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 182260 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 46943 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2549397 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3098688 |
| IRS990/TotalOtherCompensationAmt | 0 | 3409 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1267542 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 453194 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 113623 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2493 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 453194 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2052852 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2731657 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3145631 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.