Civic Intelligence

Centennial State Ballet

990 • Fiscal year 2018 • EIN 46-1273310

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 11, 2019

Organization Profilecentennialstateballet.org
1442 Nelson RoadLongmont, CO 80501

(303) 772-1335

Siviq Scores

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

Liabilities / Assets

88th percentile

0.39x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$50,134

Up $9,972 (+25%) from 2017

Net Assets

Up

$30,362

Up $2,792 (+10%) from 2017

Liabilities

Up

$19,772

Up $7,180 (+57%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin45th percentile

Revenue

Up

$222,386

Up $31,408 (+16%) from 2017

Expenses

Up

$219,594

Up $29,126 (+15%) from 2017

Net Income

Up

$2,792

Up $2,282 (+447%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2014: $12,692Liabilities 2014: $18,5842014Assets 2015: $19,205Liabilities 2015: $02015Assets 2016: $30,003Liabilities 2016: $2,943Net Assets 2016: $27,0602016Assets 2017: $40,162Liabilities 2017: $12,592Net Assets 2017: $27,5702017Assets 2018: $50,134Liabilities 2018: $19,772Net Assets 2018: $30,3622018Assets 2019: $6,619Liabilities 2019: $25,7582019Assets 2020: $37,273Liabilities 2020: $31,235Net Assets 2020: $6,0382020Assets 2021: $60,831Liabilities 2021: $19,653Net Assets 2021: $41,1782021Assets 2022: $53,000Liabilities 2022: $19,440Net Assets 2022: $33,5602022Assets 2023: $35,762Liabilities 2023: $28,349Net Assets 2023: $7,4132023Assets 2024: $28,645Liabilities 2024: $37,497Net Assets 2024: -$8,8522024Assets 2025: $13,636Liabilities 2025: $28,306Net Assets 2025: -$14,6702025

Highlighted filing

2018

Assets$50,134
Liabilities$19,772
Net Assets$30,362
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

$400K$200K$0-$200KRevenue 2014: $97,230Expenses 2014: $105,845Net Income 2014: -$8,6152014Revenue 2015: $174,764Expenses 2015: $149,667Net Income 2015: $25,0972015Revenue 2016: $182,744Expenses 2016: $174,889Net Income 2016: $7,8552016Revenue 2017: $190,978Expenses 2017: $190,468Net Income 2017: $5102017Revenue 2018: $222,386Expenses 2018: $219,594Net Income 2018: $2,7922018Revenue 2019: $41,104Expenses 2019: $90,605Net Income 2019: -$49,5012019Revenue 2020: $146,523Expenses 2020: $121,346Net Income 2020: $25,1772020Revenue 2021: $134,989Expenses 2021: $125,573Net Income 2021: $9,4162021Revenue 2022: $201,268Expenses 2022: $177,192Net Income 2022: $24,0762022Revenue 2023: $212,434Expenses 2023: $239,110Net Income 2023: -$26,6762023Revenue 2024: $325,720Expenses 2024: $353,734Net Income 2024: -$28,0142024Revenue 2025: $370,625Expenses 2025: $383,135Net Income 2025: -$12,5102025

Highlighted filing

2018

Revenue$222,386
Expenses$219,594
Net Income$2,792
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 11, 2019
Return Version
2018v3.1
Gross Receipts
$222,386
Mission and Program Overview

Mission

Centennial state ballet is committed to engaging, enriching, and inspiring youth through exceptional ballet education, performance, and community engagement. Our mission is to engage, enrich, and inspire the human spirit through artistically exceptional youth ballet education, performance, and community engagement. We offer a comprehensive pre-professional ballet program that promotes technical excellence, resilience, confidence, and a sense of community.

Centennial state ballet's primary exempt purpose is to inspire the next generation of compassionate leaders while present the highest quality of classical dance to audiences of all ages and cultures through the presentation of professional-style performances, community outreach, educational programs suitable for all ages, as well as creative programming and initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,162$47,785▲ $7,623
Pledges and Grants Receivable-$1,629-
Accounts Receivable-$671-
Savings and Temporary Cash Investments-$49-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$40,162$50,134▲ $9,972
Other Assets Total-$0-
Liabilities
Other Liabilities$12,592$18,185▲ $5,593
Accounts Payable and Accrued Expenses-$1,587-
Total Liabilities$12,592$19,772▲ $7,180
Net Assets / Fund Balance
Unrestricted Net Assets$27,570$30,362▲ $2,792
Total Net Assets Fund Balance$27,570$30,362▲ $2,792
Total Liabilities and Net Assets / Fund Balance$40,162$50,134▲ $9,972
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Stephanie TuleyPresident
Jeanine HedstromVice President
Christopher SmidtDirector
Dolly KingsleyDirector
Eileen R HickeyDirector
Keith BoboDirector
Kimberly TaylorDirector
Mindy BrooksDirector
Moriah SullivanDirector
Richard MarshDirector
Kristin KingsleyExec. Artistic
Lawrence RosenSecretary
Jennifer KingsleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,544
Program Service Revenue
$165,266
Investment Income
$576
Other Revenue
$0
All Other Contributions
$56,544
Change in Net Assets
$2,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,216
Salaries, Compensation, and Employee Benefits$19,178
Total Fundraising Expense$9,110
Grants and Similar Amounts Paid$200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$33,752--$33,752
All Other Expenses$7,130$325$9,110$16,565
Other Salaries and Wages$13,026--$13,026
Other Expenses$11,696--$11,696
Office Expenses$5,215$5,214-$10,429
Information Technology-$8,772-$8,772
Occupancy$8,716--$8,716
Other Employee Benefits$4,730--$4,730
Insurance$2,324--$2,324
Fees for Services Accounting-$2,054-$2,054
Payroll Taxes$1,422--$1,422
Foreign Grants$200--$200
Conferences and Meetings$66--$66
Total Functional Expenses$194,119$16,365$9,110$219,594
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kristen KingsleyExecutive ArtistCompensationNo$25,034
Enigma Concepts LLCHusband of ArtisStage ProductionNo$10,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Ldta$8,393
Gift Card Liability$6,282
Credit Card Payable$2,742
Sales Tax Payable$768
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“All board members are provided a copy of the Form 990 for review. The Form 990 is discussed as an agenda item at the subsequent board meeting before the tax return is filed with the Internal Revenue Service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest: annually, the conflict of interest reporting is reviewed by the board. Additionally, and routinely, the board requests all conflicts of interest to be disclosed and/or updated. The organization has an extensive conflict of interest policy that requires any officer, director, or employee with a conflict or potential conflict of interest to disclose all relevant information.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Centennial State Ballet
EIN
46-1273310
Phone
3037721335
Address
1442 NELSON ROAD, LONGMONT, CO 80501

Signing Officer

Name
Stephanie Tuley
Title
President
Signed
2019-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Tuley
Formed
2012
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
0
Employees
37
Volunteers
150

Preparer

Firm
Pieper & Associates LLC
Address
255 Weaver Park Road Suite 201, Longmont, CO 80501-6076
Preparer
Jeffry D Pieper Ea
Phone
3036510771
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXEC. ARTISTIC
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
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IRS990/Form990TFiledInd0false
IRS990/FormationYr02012
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0200
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0222386
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08772
IRS990/InformationTechnologyGrp/TotalAmt08772
IRS990/InsuranceGrp/ProgramServicesAmt02324
IRS990/InsuranceGrp/TotalAmt02324
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/IRPDocumentCnt010
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
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IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CENTENNIAL STATE BALLET'S PRIMARY EXEMPT PURPOSE IS TO INSPIRE THE NEXT GENERATION OF COMPASSIONATE LEADERS WHILE PRESENT THE HIGHEST QUALITY OF CLASSICAL DANCE TO AUDIENCES OF ALL AGES AND CULTURES THROUGH THE PRESENTATION OF PROFESSIONAL-STYLE PERFORMANCES, COMMUNITY OUTREACH, EDUCATIONAL PROGRAMS SUITABLE FOR ALL AGES, AS WELL AS CREATIVE PROGRAMMING AND INITIATIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt027570
IRS990/NetAssetsOrFundBalancesEOYAmt030362
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08716
IRS990/OccupancyGrp/TotalAmt08716
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05214
IRS990/OfficeExpensesGrp/ProgramServicesAmt05215
IRS990/OfficeExpensesGrp/TotalAmt010429
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04730
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04730
IRS990/OtherExpensesGrp/Desc0ARTISTIC CONTRACTORS
IRS990/OtherExpensesGrp/Desc1SKILLED CONTRACTORS
IRS990/OtherExpensesGrp/Desc2PURCHASES FOR RESALE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt057364
IRS990/OtherExpensesGrp/ProgramServicesAmt128292
IRS990/OtherExpensesGrp/ProgramServicesAmt220186
IRS990/OtherExpensesGrp/ProgramServicesAmt311696
IRS990/OtherExpensesGrp/TotalAmt057364
IRS990/OtherExpensesGrp/TotalAmt128292
IRS990/OtherExpensesGrp/TotalAmt220186
IRS990/OtherExpensesGrp/TotalAmt311696
IRS990/OtherLiabilitiesGrp/BOYAmt012592
IRS990/OtherLiabilitiesGrp/EOYAmt018185
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013026
IRS990/OtherSalariesAndWagesGrp/TotalAmt013026
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01422
IRS990/PayrollTaxesGrp/TotalAmt01422
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01629
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0STEPHANIE TULEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MERC/CONCESSION SALES
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCE FEE
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL EVENTS / MISC
IRS990/ProgramServiceRevenueGrp/Desc3TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022703
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt392415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt392415
IRS990/ProgSrvcAccomActy2Grp/Desc0CENTENNIAL STATE BALLET ENHANCES THE CULTURAL LIFE OF OUR NORTHERN COLORADO COMMUNITY BY PREPARING YOUTH DANCERS FOR LIVE PERFORMANCES AND ENGAGING WITH THE COMMUNITY THROUGH ARTS EDUCATION AND OUTREACH EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050615
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0190468
IRS990/PYProgramServiceRevenueAmt0140326
IRS990/PYRevenuesLessExpensesAmt0510
IRS990/PYTotalExpensesAmt0190468
IRS990/PYTotalRevenueAmt0190978
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02792
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0171658
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0232051
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0165841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0140321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0143841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0122738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0635926
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0867977
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0222385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0190936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0182719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0174730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097207
IRS990ScheduleA/Total509Grp/TotalAmt0867977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0222385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0190936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0182719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0174730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097207
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0867977
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CARD LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE - LDTA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/TotalLiabilityAmt018185
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KRISTEN KINGSLEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ENIGMA CONCEPTS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE ARTIST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1HUSBAND OF ARTIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt025034
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt110000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1STAGE PRODUCTION

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,134
Liabilities
$19,772
Net assets
$30,362
Revenue
$222,386
Expenses
$219,594
Net income
$2,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.14$0.28$0.15$3.71$3.83$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.37$0.09$3.26$3.54$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.28$0.07$2.12$2.39$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.19$0.34$2.01$1.77$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.20$0.41$1.35$1.26$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.31$0.06$1.47$1.21$0.25
2019Summary only. Only limited summary data is available for this year.$0.07$0.26$0.41$0.91$0.50
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.20$0.30$2.22$2.20$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.13$0.28$1.91$1.90$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$1.83$1.75$0.08
2015Summary only. Only limited summary data is available for this year.$0.19$0.00$1.75$1.50$0.25
2014Summary only. Only limited summary data is available for this year.$0.13$0.19$0.97$1.06$0.09