Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Champaign Urbana Ballet
EIN 37-1376668 • 501(c)3 • Champaign, IL
Profile
The mission of the champaign urbana ballet is to promote classical ballet & offer performing opportunities to talented youth in the champaign county area. Through outreach programs, the champaign urbana ballet seeks to expose children to the history and beauty of ballet. An important part of this mission is giving young dancers the opportunity to perform in a pre-professional setting and providing a taste of professional training to promising dance students.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 15.9% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Up$194,130
Up $94,300 (+94%) from 2022
Liabilities
Flat$0
Flat from 2022
Net Assets
Up$194,130
Up $94,300 (+94%) from 2022
Revenue
Up$354,969
Up $81,041 (+30%) from 2022
Expenses
Up$341,468
Up $31,658 (+10%) from 2022
Net Income
Up$13,501
Up $49,383 (+138%) from 2022
Trend Graphs
Filings
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $194,130
- Liabilities
- $0
- Net assets
- $194,130
- Revenue
- $354,969
- Expenses
- $341,468
- Net income
- $13,501
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Nov 4, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $372,405
Mission and Program Overview
Mission
The mission of the champaign urbana ballet is to promote classical ballet & offer performing opportunities to talented youth in the champaign county area. Through outreach programs, the champaign urbana ballet seeks to expose children to the history and beauty of ballet. An important part of this mission is giving young dancers the opportunity to perform in a pre-professional setting and providing a taste of professional training to promising dance students.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $129,949 | $120,176 | ▼ $9,773 |
| Cash and Non-Interest-Bearing Accounts | $50,680 | $73,954 | ▲ $23,274 |
| Total Assets | $180,629 | $194,130 | ▲ $13,501 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $180,629 | $194,130 | ▲ $13,501 |
| Total Net Assets Fund Balance | $180,629 | $194,130 | ▲ $13,501 |
| Total Liabilities and Net Assets / Fund Balance | $180,629 | $194,130 | ▲ $13,501 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kay Greene | Executive Director | PT | $56,616 | $56,616 |
Board Members and Trustees
| Name | Title |
|---|---|
| Alisha Lewis | President |
| Ryan Lippart | Vice President |
| Gina Modica | Director |
| Shoba Rajamannar-underhill | Director |
| Taylor Fedderson | Director |
| Todd Salen | Director |
| Tracy Mccabe | Director |
| Wendy Yang | Director |
| Kari Croop | Secretary |
| Qiaozi Mahaffey | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $104,705
- Program Service Revenue
- $249,244
- Investment Income
- $227
- Other Revenue
- $793
- All Other Contributions
- $90,785
- Change in Net Assets
- $13,501
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $269,613 |
| Salaries, Compensation, and Employee Benefits | $69,855 |
| Grants and Similar Amounts Paid | $2,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $47,695 | $16,101 | - | $63,796 |
| Current Officers, Directors, Trustees, and Key Employees | $28,308 | $28,308 | - | $56,616 |
| Occupancy | $46,412 | $5,157 | - | $51,569 |
| Travel | $25,484 | - | - | $25,484 |
| Other Expenses | $13,463 | - | - | $13,463 |
| Office Expenses | $793 | $9,067 | - | $9,860 |
| Other Salaries and Wages | $3,835 | $3,835 | - | $7,670 |
| Insurance | $4,988 | $1,663 | - | $6,651 |
| Advertising | $4,871 | $1,455 | - | $6,326 |
| Payroll Taxes | $2,784 | $2,785 | - | $5,569 |
| Fees for Services Accounting | - | $4,722 | - | $4,722 |
| Grants to Domestic Individuals | $2,000 | - | - | $2,000 |
| Total Functional Expenses | $268,375 | $73,093 | $0 | $341,468 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $18,229 |
| Fundraising Direct Expenses | $17,436 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Merchandise | $15,360 | $15,360 | $13,950 | $1,410 |
| Total Events | $22,149 | $18,229 | $17,436 | $793 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The board reviews the entire return except schedule a (payments from disqualified and non-disqualified persons) and schedule b (the schedule of contributors).”
Form 990, Part VI, Section C, Line 18
“The organization makes forms 1023 and 990 available for public inspection upon request.”
Form 990, Part VI, Section C, Line 19
“The organization makes governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Champaign-urbana Ballet
- EIN
- 37-1376668
- Phone
- 2173557317
- Address
- 2816 W CLARK RD, CHAMPAIGN, IL 61822
Signing Officer
- Name
- Qiaozi Mahaffey
- Title
- Treasurer
- Phone
- 2173557317
- Signed
- 2025-11-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Qiaozi Mahaffey
- Formed
- 1998
- Legal Domicile
- Il
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 6
- Volunteers
- 200
Preparer
- Firm
- Mh CPA Pllc
- Address
- 2110 CLEARLAKE BLVD STE 200, CHAMPAIGN, IL 61822
- Preparer
- Aindrea N Balagna CPA
- Phone
- 2173512000
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Costumes expense: program service expenses 10,134. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,134. Space rental: program service expenses 0. Management and general expenses 9,690. Fundraising expenses 0. Total expenses 9,690. Lighting design: program service expenses 8,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,750. Costume design: program service expenses 6,832. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,832. Miscellaneous: program service expenses 4,688. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,688. Cast/volunteer/crew parties: program service expenses 4,258. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,258. Administration expenses: program service expenses 0. Management and general expenses 3,958. Fundraising expenses 0. Total expenses 3,958. Special effects expense: program service expenses 3,888. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,888. Tshirts expense: program service expenses 3,382. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,382. Stage mngr/assist. Stage manager: program service expenses 2,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,400. Production supervisor: program service expenses 2,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,000. Memberships/registrations: program service expenses 0. Management and general expenses 979. Fundraising expenses 0. Total expenses 979. Prima flowers: program service expenses 768. Management and general expenses 0. Fundraising expenses 0. Total expenses 768. Gifts/awards: program service expenses 0. Management and general expenses 762. Fundraising expenses 0. Total expenses 762. Credit card/bank fees: program service expenses 0. Management and general expenses 535. Fundraising expenses 0. Total expenses 535. Sets expense: program service expenses 519. Management and general expenses 0. Fundraising expenses 0. Total expenses 519. Software: program service expenses 0. Management and general expenses 177. Fundraising expenses 0. Total expenses 177. Props expense: program service expenses 76. Management and general expenses 0. Fundraising expenses 0. Total expenses 76.”
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| IRS990/MissionDesc | 0 | THE MISSION OF THE CHAMPAIGN URBANA BALLET IS TO PROMOTE CLASSICAL BALLET & OFFER PERFORMING OPPORTUNITIES TO TALENTED YOUTH IN THE CHAMPAIGN COUNTY AREA. THROUGH OUTREACH PROGRAMS, THE CHAMPAIGN URBANA BALLET SEEKS TO EXPOSE CHILDREN TO THE HISTORY AND BEAUTY OF BALLET. AN IMPORTANT PART OF THIS MISSION IS GIVING YOUNG DANCERS THE OPPORTUNITY TO PERFORM IN A PRE-PROFESSIONAL SETTING AND PROVIDING A TASTE OF PROFESSIONAL TRAINING TO PROMISING DANCE STUDENTS. |
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| IRS990/NoncashContributionsAmt | 0 | 16843 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5157 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46412 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51569 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9067 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 793 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9860 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TECH/PRODUCTION LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | TICKETING FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT SERVICES - ART |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46072 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21641 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20029 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13463 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46072 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21641 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20029 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13463 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3835 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3835 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7670 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2785 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2784 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5569 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | QIAOZI MAHAFFEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES & OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 205324 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 43920 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 205324 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 43920 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 108716 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 265 |
| IRS990/PYOtherExpensesAmt | 0 | 270466 |
| IRS990/PYOtherRevenueAmt | 0 | -1127 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 243272 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8889 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 69771 |
| IRS990/PYTotalExpensesAmt | 0 | 342237 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 351126 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13501 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 249244 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 129949 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 120176 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 2800 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 2650 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3805 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4304 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1580 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 15139 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 104705 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 108716 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95043 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91064 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65414 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 464942 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 227 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 265 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 176 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 859 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 249244 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 243272 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 249427 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 183036 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12120 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 937099 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 18229 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 15663 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29809 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 63701 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 227 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 265 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 176 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 69 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 122 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 859 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00060 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00060 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98910 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98900 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1450603 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 2800 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 2650 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3805 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4304 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1580 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 15139 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 372178 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 367651 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 374279 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 274100 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77534 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1465742 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 372405 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 367916 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 374455 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 274169 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 77656 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1466601 |
| 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 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 3920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 3920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 17436 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MERCHANDISE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15360 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 6789 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 22149 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15360 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 2869 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18229 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 793 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 3486 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 17436 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD REVIEWS THE ENTIRE RETURN EXCEPT SCHEDULE A (PAYMENTS FROM DISQUALIFIED AND NON-DISQUALIFIED PERSONS) AND SCHEDULE B (THE SCHEDULE OF CONTRIBUTORS). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES FORMS 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COSTUMES EXPENSE: PROGRAM SERVICE EXPENSES 10,134. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,134. SPACE RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,690. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,690. LIGHTING DESIGN: PROGRAM SERVICE EXPENSES 8,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,750. COSTUME DESIGN: PROGRAM SERVICE EXPENSES 6,832. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,832. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 4,688. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,688. CAST/VOLUNTEER/CREW PARTIES: PROGRAM SERVICE EXPENSES 4,258. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,258. ADMINISTRATION EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,958. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,958. SPECIAL EFFECTS EXPENSE: PROGRAM SERVICE EXPENSES 3,888. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,888. TSHIRTS EXPENSE: PROGRAM SERVICE EXPENSES 3,382. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,382. STAGE MNGR/ASSIST. STAGE MANAGER: PROGRAM SERVICE EXPENSES 2,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,400. PRODUCTION SUPERVISOR: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. MEMBERSHIPS/REGISTRATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 979. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 979. PRIMA FLOWERS: PROGRAM SERVICE EXPENSES 768. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 768. GIFTS/AWARDS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 762. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 762. CREDIT CARD/BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 535. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 535. SETS EXPENSE: PROGRAM SERVICE EXPENSES 519. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 519. SOFTWARE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 177. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 177. PROPS EXPENSE: PROGRAM SERVICE EXPENSES 76. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 180629 |
| IRS990/TotalAssetsEOYAmt | 0 | 194130 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 180629 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 194130 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 104705 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 73093 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 268375 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 341468 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 180629 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 194130 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 268375 |
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