Civic Intelligence

Indianapolis Ballet Inc.

990 • Fiscal year 2019 • EIN 34-2066059

Aug 01, 2018 to Jul 31, 2019 • Filed on Jul 13, 2019

Organization ProfileWWW.INDYBALLET.ORG
502 North Capitol Avenue Suite BIndianapolis, IN 46204

(317) 955-7525

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.09x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

50th percentile

$63,760

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

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

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$763,924

Down $157,846 (-17%) from 2018

Net Assets

Down

$697,163

Down $196,549 (-22%) from 2018

Liabilities

Up

$66,761

Up $38,703 (+138%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin20th percentile

Revenue

Down

$1,392,956

Down $232,573 (-14%) from 2018

Expenses

Up

$1,536,004

Up $369,728 (+32%) from 2018

Net Income

Down

-$143,048

Down $602,301 (-131%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $257,333Liabilities 2014: $2,840Net Assets 2014: $254,4932014Assets 2015: $433,846Liabilities 2015: $53,081Net Assets 2015: $380,7652015Assets 2016: $415,478Liabilities 2016: $53,451Net Assets 2016: $362,0272016Assets 2017: $481,674Liabilities 2017: $54,355Net Assets 2017: $427,3192017Assets 2018: $921,770Liabilities 2018: $28,058Net Assets 2018: $893,7122018Assets 2019: $763,924Liabilities 2019: $66,761Net Assets 2019: $697,1632019Assets 2020: $1,193,379Liabilities 2020: $222,843Net Assets 2020: $970,5362020Assets 2021: $1,043,512Liabilities 2021: $84,005Net Assets 2021: $959,5072021Assets 2022: $2,859,547Liabilities 2022: $180,164Net Assets 2022: $2,679,3832022Assets 2023: $3,201,892Liabilities 2023: $746,191Net Assets 2023: $2,455,7012023Assets 2024: $3,873,769Liabilities 2024: $753,624Net Assets 2024: $3,120,1452024

Highlighted filing

2019

Assets$763,924
Liabilities$66,761
Net Assets$697,163
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $714,626Expenses 2014: $598,436Net Income 2014: $116,1902014Revenue 2015: $794,714Expenses 2015: $616,089Net Income 2015: $178,6252015Revenue 2016: $721,218Expenses 2016: $739,956Net Income 2016: -$18,7382016Revenue 2017: $926,300Expenses 2017: $861,008Net Income 2017: $65,2922017Revenue 2018: $1,625,529Expenses 2018: $1,166,276Net Income 2018: $459,2532018Revenue 2019: $1,392,956Expenses 2019: $1,536,004Net Income 2019: -$143,0482019Revenue 2020: $1,716,935Expenses 2020: $1,443,562Net Income 2020: $273,3732020Revenue 2021: $1,204,088Expenses 2021: $1,215,117Net Income 2021: -$11,0292021Revenue 2022: $3,101,810Expenses 2022: $1,381,934Net Income 2022: $1,719,8762022Revenue 2023: $1,561,277Expenses 2023: $1,789,529Net Income 2023: -$228,2522023Revenue 2024: $2,658,798Expenses 2024: $2,230,631Net Income 2024: $428,1672024

Highlighted filing

2019

Revenue$1,392,956
Expenses$1,536,004
Net Income-$143,048
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jul 13, 2019
Return Version
2018v3.2
Gross Receipts
$1,403,614
Mission and Program Overview

Mission

Indianapolis ballet embraces the history and future of classical ballet through dynamic performances, visionary new works, extraordinary training, and by providing transformative community outreach programs to the widest possible audiences. Indianapolis ballet (ib) and the indianapolis school of ballet (isb) believe in a culturally diverse environment and the physical, intellectual, emotional, and artistic growth of all dancers.

Indianapolis school of ballet advances professional ballet and dance education in our community through world-class training and dynamic performances provided in a culturally diverse environment designed for the continual physical, emotional, intellectual, and artistic growth of all students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$840,211$697,163▼ $143,048
Cash and Non-Interest-Bearing Accounts$791,095$628,433▼ $162,662
Accounts Receivable$33,194$83,667▲ $50,473
Land, Buildings, and Equipment, Net$19,914$16,345▼ $3,569
Inventories for Sale or Use$14,192$15,236▲ $1,044
Prepaid Expenses and Deferred Charges$21,300$13,244▼ $8,056
Pledges and Grants Receivable$4,919$2,919▼ $2,000
Total Assets$889,614$763,924▼ $125,690
Other Assets Total$5,000$4,080▼ $920
Liabilities
Deferred Revenue$22,846$58,703▲ $35,857
Accounts Payable and Accrued Expenses$22,062$9,293▼ $12,769
Other Liabilities$4,495$-1,235▼ $5,730
Total Liabilities$49,403$66,761▲ $17,358
Net Assets / Fund Balance
Total Net Assets Fund Balance$840,211$697,163▼ $143,048
Total Liabilities and Net Assets / Fund Balance$889,614$763,924▼ $125,690

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,056$67,812$77,868
Leasehold Improvements$6,289$5,148-
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Victoria LyrasExecutive DiFT$63,760$63,760

Board Members and Trustees

NameTitle
MICHAEL O'BRIENPresident
Annie HaganMember
Daniel PulliamMember
Eric MilkereitMember
Jessica HartnagleMember
Marta SpenceMember
Mary K BeckwithMember
Julie ConradSecretary
Andrea McgordonTreasurer
Greg PhelpsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$415,426
Program Service Revenue
$877,915
Investment Income
$4,004
Other Revenue
$95,611
All Other Contributions
$415,426
Change in Net Assets
$-143,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$756,072
Other Expenses$739,954
Total Fundraising Expense$158,775
Grants and Similar Amounts Paid$39,978
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$390,865$117,547$79,340$587,752
Occupancy$219,296$3,941$1,314$224,551
Fees for Services Other$175,147$6,901$5,419$187,467
Advertising$92,445$3,459$519$96,423
All Other Expenses$41,737$16,302$6,160$64,199
Current Officers, Directors, Trustees, and Key Employees$40,596$13,830$9,334$63,760
Payroll Taxes$39,676$13,516$9,123$62,315
Office Expenses$30,634$1,367$19,074$51,075
Other Employee Benefits$26,893$9,163$6,189$42,245
Grants to Domestic Individuals$39,978--$39,978
Other Expenses$18,691$4$2,241$18,691
Fees for Services Accounting-$14,834-$14,834
Insurance$1,572$4,876$361$6,809
Depreciation Depletion$4,968$155$52$5,175
Conferences and Meetings-$1,802-$1,802
Total Functional Expenses$1,169,532$207,697$158,775$1,536,004
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,802
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Act$70,802$70,802-$70,802
Total Events$70,802$70,802-$70,802
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$-1,235
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
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, Page 6, Part VI, Line 11B

“All board members are sent a copy via email prior to submission.”

Form 990, Page 6, Part VI, Line 15A

“Executive directors' compensation is determined by the finance committee. It is compared to other similar non-profits, vetted against budget constraints, and considered in light of the director's financial needs.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Indianapolis Ballet Inc
EIN
34-2066059
Phone
3179557525
Address
502 NORTH CAPITOL AVENUE SUITE B, INDIANAPOLIS, IN 46204

Signing Officer

Name
Victoria Lyras
Title
Executive Director
Phone
3179557525
Signed
2019-07-13

Organization Details

Principal Officer
Victoria Lyras
Formed
2006
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
45

Preparer

Firm
Cox Beckman Goss & Company
Address
6612 E 75TH STREET SUITE 300, INDIANAPOLIS, IN 46250
Preparer
David R Goss CPA
Phone
3175450845
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Indianapolis school of ballet advances professional ballet and dance education in our community through world-class training and dynamic performances provided in a culturally diverse environment designed for the continual physical, emotional, intellectual, and artistic growth of all students.”

Form 990, Part IX, Line 11G

“Fundraising consulting fees 0 0 1,801 graphic design fees 10,094 0 0 guest artist 1,900 0 0 guest teacher 18,254 0 0 payroll service fees 0 3,302 0 photographer/videographer 14,476 2,894 3,618 stage manager and crew 15,300 0 0 venue tech fees 37,853 0 0 orchestra/musicians 69,700 0 0 choreographer 7,570 0 0 donated services 0 705 0 total 175,147 6,901 5,419”

Raw XML AppendixShowing 400 of 460 raw XML fields

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/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
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IRS990/OccupancyGrp/FundraisingAmt01314
IRS990/OccupancyGrp/ManagementAndGeneralAmt03941
IRS990/OccupancyGrp/ProgramServicesAmt0219296
IRS990/OccupancyGrp/TotalAmt0224551
IRS990/OfficeExpensesGrp/FundraisingAmt019074
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01367
IRS990/OfficeExpensesGrp/ProgramServicesAmt030634
IRS990/OfficeExpensesGrp/TotalAmt051075
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt04080
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06189
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09163
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026893
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042245
IRS990/OtherExpensesGrp/Desc0COSTUME EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EVENT
IRS990/OtherExpensesGrp/Desc2CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc3PROPS AND SETS
IRS990/OtherExpensesGrp/FundraisingAmt019649
IRS990/OtherExpensesGrp/FundraisingAmt12241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04
IRS990/OtherExpensesGrp/ProgramServicesAmt030094
IRS990/OtherExpensesGrp/ProgramServicesAmt116940
IRS990/OtherExpensesGrp/ProgramServicesAmt218691
IRS990/OtherExpensesGrp/TotalAmt030094
IRS990/OtherExpensesGrp/TotalAmt119649
IRS990/OtherExpensesGrp/TotalAmt219185
IRS990/OtherExpensesGrp/TotalAmt318691
IRS990/OtherLiabilitiesGrp/BOYAmt04495
IRS990/OtherLiabilitiesGrp/EOYAmt0-1235
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08561
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08561
IRS990/OtherRevenueTotalAmt08561
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079340
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117547
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0390865
IRS990/OtherSalariesAndWagesGrp/TotalAmt0587752
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09123
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013516
IRS990/PayrollTaxesGrp/ProgramServicesAmt039676
IRS990/PayrollTaxesGrp/TotalAmt062315
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04919
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02919
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013244
IRS990/PrincipalOfficerNm0VICTORIA LYRAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0510025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1367890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0510025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1367890
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0746051
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt051476
IRS990/PYInvestmentIncomeAmt01214
IRS990/PYOtherExpensesAmt0584302
IRS990/PYOtherRevenueAmt041635
IRS990/PYProgramServiceRevenueAmt0836629
IRS990/PYRevenuesLessExpensesAmt0459253
IRS990/PYSalariesCompEmpBnftPaidAmt0530498
IRS990/PYTotalExpensesAmt01166276
IRS990/PYTotalRevenueAmt01625529
IRS990/ReconcilationRevenueExpnssAmt0-143048
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01560
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0877915
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0840211
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0697163
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0177,174
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0415426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0746051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0274783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0141641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0264790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01842691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0514
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06976
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01782167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt070802
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt049703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt060961
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt052205
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0247976
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87850
IRS990ScheduleA/PublicSupportPY170Pct00.88790
IRS990ScheduleA/PublicSupportTotal170Amt01842691
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0415426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0746051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0274783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0141641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0264790
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01842691
IRS990ScheduleA/TotalSupportAmt02097643
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010056
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067812
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077868
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06289
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05148
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt011437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-1235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016345
IRS990ScheduleD/TotalLiabilityAmt0-1235
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING ACT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070802
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt070802
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt039978
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIANAPOLIS SCHOOL OF BALLET ADVANCES PROFESSIONAL BALLET AND DANCE EDUCATION IN OUR COMMUNITY THROUGH WORLD-CLASS TRAINING AND DYNAMIC PERFORMANCES PROVIDED IN A CULTURALLY DIVERSE ENVIRONMENT DESIGNED FOR THE CONTINUAL PHYSICAL, EMOTIONAL, INTELLECTUAL, AND ARTISTIC GROWTH OF ALL STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE SENT A COPY VIA EMAIL PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTORS' COMPENSATION IS DETERMINED BY THE FINANCE COMMITTEE. IT IS COMPARED TO OTHER SIMILAR NON-PROFITS, VETTED AGAINST BUDGET CONSTRAINTS, AND CONSIDERED IN LIGHT OF THE DIRECTOR'S FINANCIAL NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING CONSULTING FEES 0 0 1,801 GRAPHIC DESIGN FEES 10,094 0 0 GUEST ARTIST 1,900 0 0 GUEST TEACHER 18,254 0 0 PAYROLL SERVICE FEES 0 3,302 0 PHOTOGRAPHER/VIDEOGRAPHER 14,476 2,894 3,618 STAGE MANAGER AND CREW 15,300 0 0 VENUE TECH FEES 37,853 0 0 ORCHESTRA/MUSICIANS 69,700 0 0 CHOREOGRAPHER 7,570 0 0 DONATED SERVICES 0 705 0 TOTAL 175,147 6,901 5,419
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0889614
IRS990/TotalAssetsEOYAmt0763924
IRS990/TotalAssetsGrp/BOYAmt0889614
IRS990/TotalAssetsGrp/EOYAmt0763924
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0415426
IRS990/TotalEmployeeCnt045

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$763,924
Liabilities
$66,761
Net assets
$697,163
Revenue
$1,392,956
Expenses
$1,536,004
Net income
-$143,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.87$0.75$3.12$2.66$2.23$0.43
2023Detailed filing. Detailed filing data is available for this year.$3.20$0.75$2.46$1.56$1.79$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.86$0.18$2.68$3.10$1.38$1.72
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.08$0.96$1.20$1.22$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.22$0.97$1.72$1.44$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.07$0.70$1.39$1.54$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.89$1.63$1.17$0.46
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.05$0.43$0.93$0.86$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.36$0.72$0.74$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.38$0.79$0.62$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.25$0.71$0.60$0.12