Civic Intelligence

Grand Rapids Ballet Co

990 • Fiscal year 2013 • EIN 38-2026127

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 13, 2014

Organization ProfileWWW.GRBALLET.COM

View Organization Page

341 Ellsworth SWGrand Rapids, MI 49503
Siviq Scores

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

Liabilities / Assets

35th percentile

0.08x

Higher debt load relative to assets than 35% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.32x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

22nd percentile

-3.4%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

11th percentile

-20%

Faster revenue growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$7,385,974

Down $261,138 (-3.4%) from 2012

Net Assets

Down

$6,765,416

Down $221,677 (-3.2%) from 2012

Liabilities

Down

$620,558

Down $39,461 (-6.0%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin17th percentile

Revenue

Down

$1,933,082

Down $470,483 (-20%) from 2012

Expenses

Down

$2,163,272

Down $124,414 (-5.4%) from 2012

Net Income

Down

-$230,190

Down $346,069 (-299%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$10M$5.0M$0Assets 2010: $8,267,125Liabilities 2010: $619,377Net Assets 2010: $7,647,7482010Assets 2011: $7,742,167Liabilities 2011: $677,592Net Assets 2011: $7,064,5752011Assets 2012: $7,647,112Liabilities 2012: $660,019Net Assets 2012: $6,987,0932012Assets 2013: $7,385,974Liabilities 2013: $620,558Net Assets 2013: $6,765,4162013Assets 2014: $7,558,763Liabilities 2014: $570,154Net Assets 2014: $6,988,6092014Assets 2015: $8,215,678Liabilities 2015: $1,078,692Net Assets 2015: $7,136,9862015Assets 2016: $7,877,799Liabilities 2016: $1,173,567Net Assets 2016: $6,704,2322016Assets 2017: $8,035,167Liabilities 2017: $1,131,302Net Assets 2017: $6,903,8652017Assets 2018: $7,385,731Liabilities 2018: $1,015,543Net Assets 2018: $6,370,1882018Assets 2019: $7,285,963Liabilities 2019: $1,288,737Net Assets 2019: $5,997,2262019Assets 2020: $6,882,171Liabilities 2020: $1,679,550Net Assets 2020: $5,202,6212020Assets 2021: $7,162,912Liabilities 2021: $1,791,149Net Assets 2021: $5,371,7632021Assets 2022: $6,278,277Liabilities 2022: $918,858Net Assets 2022: $5,359,4192022Assets 2023: $5,782,939Liabilities 2023: $1,009,513Net Assets 2023: $4,773,4262023Assets 2024: $6,611,352Liabilities 2024: $2,068,812Net Assets 2024: $4,542,5402024Assets 2025: $7,334,949Liabilities 2025: $2,021,954Net Assets 2025: $5,312,9952025

Highlighted filing

2013

Assets$7,385,974
Liabilities$620,558
Net Assets$6,765,416
Open 2013 Filing

Operations Trend

Revenue Growth11th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,308,4672010Expenses 2011: $2,248,8122011Revenue 2012: $2,403,565Expenses 2012: $2,287,686Net Income 2012: $115,8792012Revenue 2013: $1,933,082Expenses 2013: $2,163,272Net Income 2013: -$230,1902013Revenue 2014: $2,546,441Expenses 2014: $2,347,311Net Income 2014: $199,1302014Revenue 2015: $2,891,522Expenses 2015: $2,754,034Net Income 2015: $137,4882015Revenue 2016: $2,443,525Expenses 2016: $2,925,564Net Income 2016: -$482,0392016Revenue 2017: $3,005,511Expenses 2017: $2,827,135Net Income 2017: $178,3762017Revenue 2018: $2,089,378Expenses 2018: $2,721,326Net Income 2018: -$631,9482018Revenue 2019: $2,552,562Expenses 2019: $2,925,955Net Income 2019: -$373,3932019Revenue 2020: $1,850,474Expenses 2020: $2,635,112Net Income 2020: -$784,6382020Revenue 2021: $1,874,827Expenses 2021: $1,730,105Net Income 2021: $144,7222021Revenue 2022: $3,217,670Expenses 2022: $3,211,089Net Income 2022: $6,5812022Revenue 2023: $2,792,132Expenses 2023: $3,381,950Net Income 2023: -$589,8182023Revenue 2024: $3,429,360Expenses 2024: $3,668,816Net Income 2024: -$239,4562024Revenue 2025: $4,762,726Expenses 2025: $4,001,835Net Income 2025: $760,8912025

Highlighted filing

2013

Revenue$1,933,082
Expenses$2,163,272
Net Income-$230,190
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 13, 2014
Return Version
2012v2.1
Gross Receipts
$2,565,638
Mission and Program Overview

Mission

To lift the human spirit through the art of dance by providing: exceptional and diverse programming; high quality dance education; outreach to inspire and enrich the community; family-friendly programming including newly commissioned works; and a sound financial condition.

Major Activities

Activity 2
To operate a school of ballet which provides instruction and art appreciation to children and adults. Provide lecture/demonstrations to other educational institutions and to inner-city children throughout the grand rapids area.
Filing and Contact Details

Filer

EIN
38-2026127
Raw XML AppendixShowing 400 of 677 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY072558
IRS990/AccountsPayableAccruedExpenses/EOY075063
IRS990/AccountsReceivable/BOY02563
IRS990/AccountsReceivable/EOY0486463
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0TO OPERATE A SCHOOL OF BALLET WHICH PROVIDES INSTRUCTION AND ART APPRECIATION TO CHILDREN AND ADULTS. PROVIDE LECTURE/DEMONSTRATIONS TO OTHER EDUCATIONAL INSTITUTIONS AND TO INNER-CITY CHILDREN THROUGHOUT THE GRAND RAPIDS AREA.
IRS990/Activity2/Expense0369183
IRS990/Activity2/Grants063386
IRS990/Activity2/Revenue0371640
IRS990/ActivityOrMissionDescription0TO LIFT THE HUMAN SPIRIT THROUGH THE ART OF DANCE.
IRS990/AddressPrincipalOfficerUS/AddressLine10341 ELLSWORTH SW
IRS990/AddressPrincipalOfficerUS/City0GRAND RAPIDS
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode049503
IRS990/Advertising/Fundraising024715
IRS990/Advertising/ManagementAndGeneral02918
IRS990/Advertising/ProgramServices0117621
IRS990/Advertising/Total0145254
IRS990/AllOtherContributions0642354
IRS990/AllOtherExpenses/ManagementAndGeneral01228
IRS990/AllOtherExpenses/ProgramServices036019
IRS990/AllOtherExpenses/Total037247
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0201
IRS990/CashNonInterestBearing/EOY0200
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents091024
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising044576
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral094554
IRS990/CompCurrentOfficersDirectors/ProgramServices0110152
IRS990/CompCurrentOfficersDirectors/Total0249282
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0733378
IRS990/ContributionsGrantsPriorYear01369076
IRS990/CostOfGoodsSold020754
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0126480
IRS990/DeferredRevenue/EOY0105505
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising02647
IRS990/DepreciationDepletion/ManagementAndGeneral017561
IRS990/DepreciationDepletion/ProgramServices0220356
IRS990/DepreciationDepletion/Total0240564
IRS990/DescribedIn501C301
IRS990/Description0TO PRESENT MAJOR BALLET PRODUCTIONS EACH SEASON IN GRAND RAPIDS AND TOUR SMALLER VERSIONS OF THE SHOWS THROUGHOUT THE STATE OF MICHIGAN TO PROVIDE AN OPPORTUNITY FOR AUDIENCES IN SMALLER COMMUNITIES TO EXPERIENCE THE ART OF DANCE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01426155
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral08200
IRS990/FeesForServicesAccounting/Total08200
IRS990/FeesForServicesLegal/ManagementAndGeneral07326
IRS990/FeesForServicesLegal/Total07326
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1524.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0BILL DANI
IRS990/Form990PartVIISectionA/NamePerson1DANA BALDWIN
IRS990/Form990PartVIISectionA/NamePerson2BILL BUSSEY
IRS990/Form990PartVIISectionA/NamePerson3STEFFANY DUNKER
IRS990/Form990PartVIISectionA/NamePerson4TODD HOPPE
IRS990/Form990PartVIISectionA/NamePerson5JOHN OTIS JACKOBOICE
IRS990/Form990PartVIISectionA/NamePerson6MICHAEL LINDLEY
IRS990/Form990PartVIISectionA/NamePerson7LEE MURPHY
IRS990/Form990PartVIISectionA/NamePerson8JEFFREY MUTH
IRS990/Form990PartVIISectionA/NamePerson9PATRICIA WARING
IRS990/Form990PartVIISectionA/NamePerson10STEVE WERT
IRS990/Form990PartVIISectionA/NamePerson11MARTIN MORAN
IRS990/Form990PartVIISectionA/NamePerson12ANDA VIZULIS
IRS990/Form990PartVIISectionA/NamePerson13GISELLE SHOLLER
IRS990/Form990PartVIISectionA/NamePerson14MICHAEL KLING
IRS990/Form990PartVIISectionA/NamePerson15CHRISTY SPOEHR
IRS990/Form990PartVIISectionA/NamePerson16GLENN DELVECCHIO
IRS990/Form990PartVIISectionA/NamePerson17PATRICIA BARKER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation162591
IRS990/Form990PartVIISectionA/OtherCompensation172430
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1533440
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1683929
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17117273
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8PRESIDENT
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10TREASURER
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15FINANCE DIRECTOR
IRS990/Form990PartVIISectionA/Title16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title17ARTISTIC DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses048165
IRS990/FundraisingEvents091024
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-38637
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY063386
IRS990/GrantsAndSimilarAmntsPriorYear039453
IRS990/GrantsToDomesticIndividuals/ProgramServices063386
IRS990/GrantsToDomesticIndividuals/Total063386
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0525000
IRS990/GrossIncomeFundraisingEvents051586
IRS990/GrossReceipts02565638
IRS990/GrossRents/Personal03598
IRS990/GrossRents/Real011433
IRS990/GrossSalesOfInventory037894
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising0580
IRS990/Insurance/ManagementAndGeneral03851
IRS990/Insurance/ProgramServices048320
IRS990/Insurance/Total052751
IRS990/Interest/ManagementAndGeneral012289
IRS990/Interest/Total012289
IRS990/InventoriesForSaleOrUse/BOY01926
IRS990/InventoriesForSaleOrUse/EOY01576
IRS990/InvestmentIncomeCurrentYear0-37809
IRS990/InvestmentIncome/ExclusionAmount0828
IRS990/InvestmentIncomePriorYear0949
IRS990/InvestmentIncome/TotalRevenueColumn0828
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0102031
IRS990/InvestmentsOtherSecurities/EOY0110544
IRS990/LandBldgEquipmentAccumDeprec02306727
IRS990/LandBuildingsEquipmentBasis07445118
IRS990/LandBuildingsEquipmentBasisNet/BOY05363624
IRS990/LandBuildingsEquipmentBasisNet/EOY05138391
IRS990/LessCostOthBasisSalesExpenses/Other0563637
IRS990/LessRentalExpenses/Personal00
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO LIFT THE HUMAN SPIRIT THROUGH THE ART OF DANCE BY PROVIDING: EXCEPTIONAL AND DIVERSE PROGRAMMING; HIGH QUALITY DANCE EDUCATION; OUTREACH TO INSPIRE AND ENRICH THE COMMUNTY; FAMILY-FRIENDLY PROGRAMMING INCLUDING NEWLY COMMISSIONED WORKS; AND A SOUND FINANCIAL CONDITION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0GLENN DEL VECCHIO
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY06987093
IRS990/NetAssetsOrFundBalancesEOY06765416
IRS990/NetGainOrLossInvestments/ExclusionAmount0-38637
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-38637
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount03421
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn03421
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome017140
IRS990/NetIncomeOrLoss/TotalRevenueColumn017140
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn015031
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue015031
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions04811
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096024
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees055
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01723
IRS990/Occupancy/ManagementAndGeneral08593
IRS990/Occupancy/ProgramServices0150067
IRS990/Occupancy/Total0160383
IRS990/OfficeExpenses/Fundraising04729
IRS990/OfficeExpenses/ManagementAndGeneral04463
IRS990/OfficeExpenses/ProgramServices038767
IRS990/OfficeExpenses/Total047959
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0525000
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01009
IRS990/OtherEmployeeBenefits/ProgramServices038893
IRS990/OtherEmployeeBenefits/Total039902
IRS990/OtherExpensePriorYear01124608
IRS990/OtherExpensesCurrentYear01041246
IRS990/OtherExpenses/Description0MUSICIANS
IRS990/OtherExpenses/Description1WEGE THEATER PRODUCTION
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3COSTUMES
IRS990/OtherExpenses/Fundraising02593
IRS990/OtherExpenses/ManagementAndGeneral05064
IRS990/OtherExpenses/ProgramServices0123472
IRS990/OtherExpenses/ProgramServices1117517
IRS990/OtherExpenses/ProgramServices218789
IRS990/OtherExpenses/ProgramServices318430
IRS990/OtherExpenses/Total0123472
IRS990/OtherExpenses/Total1117517
IRS990/OtherExpenses/Total226446
IRS990/OtherExpenses/Total318430
IRS990/OtherRevenueCurrentYear035592
IRS990/OtherRevenuePriorYear029282
IRS990/OtherSalariesAndWages/Fundraising067923
IRS990/OtherSalariesAndWages/ManagementAndGeneral024298
IRS990/OtherSalariesAndWages/ProgramServices0567614
IRS990/OtherSalariesAndWages/Total0659835
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising014769
IRS990/PayrollTaxes/ManagementAndGeneral012325
IRS990/PayrollTaxes/ProgramServices082527
IRS990/PayrollTaxes/Total0109621
IRS990/PermanentlyRestrictedNetAssets/BOY0503431
IRS990/PermanentlyRestrictedNetAssets/EOY0511944
IRS990/PledgesAndGrantsReceivable/BOY01124088
IRS990/PledgesAndGrantsReceivable/EOY0968810
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY091283
IRS990/PrepaidExpensesDeferredCharges/EOY080258
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0711120
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenue/BusinessCode2711120
IRS990/ProgramServiceRevenue/BusinessCode3711300
IRS990/ProgramServiceRevenueCY01201921
IRS990/ProgramServiceRevenue/Description0TICKET SALES
IRS990/ProgramServiceRevenue/Description1SCHOOL
IRS990/ProgramServiceRevenue/Description2TOURING
IRS990/ProgramServiceRevenue/Description3ADVERTISING
IRS990/ProgramServiceRevenuePriorYear01004258
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0582597
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1371640
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2185539
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome343980
IRS990/ProgramServiceRevenue/TotalRevenueColumn0582597
IRS990/ProgramServiceRevenue/TotalRevenueColumn1371640
IRS990/ProgramServiceRevenue/TotalRevenueColumn2185539
IRS990/ProgramServiceRevenue/TotalRevenueColumn362145
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue018165
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-230190
IRS990/ReconciliationUnrealizedInvest08513
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Personal03598
IRS990/RentalIncomeOrLoss/Real011433
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0829256
IRS990/RevenuesLessExpensesCY0-230190
IRS990/RevenuesLessExpensesPriorYear0115879
IRS990/Royalties/ProgramServices09600
IRS990/Royalties/Total09600
IRS990/SalariesEtcCurrentYear01058640
IRS990/SalariesEtcPriorYear01123625
IRS990/SavingsAndTempCashInvestments/BOY0436396
IRS990/SavingsAndTempCashInvestments/EOY0599732
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0145963
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years062698
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0102250
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years044580
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0355491
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0733378
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01359076
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0601809

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,385,974
Liabilities
$620,558
Net assets
$6,765,416
Revenue
$1,933,082
Expenses
$2,163,272
Net income
-$230,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.33$2.02$5.31$4.76$4.00$0.76
2024Detailed filing. Detailed filing data is available for this year.$6.61$2.07$4.54$3.43$3.67$0.24
2023Detailed filing. Detailed filing data is available for this year.$5.78$1.01$4.77$2.79$3.38$0.59
2022Detailed filing. Detailed filing data is available for this year.$6.28$0.92$5.36$3.22$3.21$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$1.79$5.37$1.87$1.73$0.14
2020Detailed filing. Detailed filing data is available for this year.$6.88$1.68$5.20$1.85$2.64$0.78
2019Detailed filing. Detailed filing data is available for this year.$7.29$1.29$6.00$2.55$2.93$0.37
2018Detailed filing. Detailed filing data is available for this year.$7.39$1.02$6.37$2.09$2.72$0.63
2017Detailed filing. Detailed filing data is available for this year.$8.04$1.13$6.90$3.01$2.83$0.18
2016Detailed filing. Detailed filing data is available for this year.$7.88$1.17$6.70$2.44$2.93$0.48
2015Detailed filing. Detailed filing data is available for this year.$8.22$1.08$7.14$2.89$2.75$0.14
2014Detailed filing. Detailed filing data is available for this year.$7.56$0.57$6.99$2.55$2.35$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$0.62$6.77$1.93$2.16$0.23
2012Summary only. Only limited summary data is available for this year.$7.65$0.66$6.99$2.40$2.29$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$0.68$7.06$2.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.27$0.62$7.65$2.31