Civic Intelligence

Metropolitan Ballet Theatre Inc.

990 • Fiscal year 2014 • EIN 52-1665250

Jul 01, 2013 to Jun 30, 2014 • Filed on May 08, 2015

Organization ProfileWWW.MBTDANCE.ORG
220 Perry Parkway No 820877

(301) 762-1757

Siviq Scores

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

Liabilities / Assets

67th percentile

0.18x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.13x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$68,385

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

90th percentile

56%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$560,252

Up $200,494 (+56%) from 2013

Net Assets

Up

$460,821

Up $144,504 (+46%) from 2013

Liabilities

Up

$99,431

Up $55,990 (+129%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin76th percentile

Revenue

Up

$786,304

Up $128,726 (+20%) from 2013

Expenses

Up

$641,800

Up $136,409 (+27%) from 2013

Net Income

Down

$144,504

Down $7,683 (-5.0%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $234,175Liabilities 2011: $27,486Net Assets 2011: $206,6892011Assets 2012: $222,388Liabilities 2012: $21,458Net Assets 2012: $200,9302012Assets 2013: $359,758Liabilities 2013: $43,441Net Assets 2013: $316,3172013Assets 2014: $560,252Liabilities 2014: $99,431Net Assets 2014: $460,8212014Assets 2015: $642,496Liabilities 2015: $156,739Net Assets 2015: $485,7572015Assets 2016: $652,840Liabilities 2016: $178,238Net Assets 2016: $474,6022016Assets 2017: $726,810Liabilities 2017: $237,408Net Assets 2017: $489,4022017Assets 2018: $1,114,833Liabilities 2018: $547,465Net Assets 2018: $567,3682018Assets 2019: $1,371,197Liabilities 2019: $507,050Net Assets 2019: $864,1472019Assets 2020: $1,234,707Liabilities 2020: $485,370Net Assets 2020: $749,3372020Assets 2021: $1,160,739Liabilities 2021: $502,713Net Assets 2021: $658,0262021Assets 2022: $2,149,579Liabilities 2022: $1,903,513Net Assets 2022: $246,0662022Assets 2023: $2,429,987Liabilities 2023: $1,725,103Net Assets 2023: $704,8842023Assets 2024: $2,000,715Liabilities 2024: $1,284,030Net Assets 2024: $716,6852024

Highlighted filing

2014

Assets$560,252
Liabilities$99,431
Net Assets$460,821
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $476,317Expenses 2011: $397,441Net Income 2011: $78,8762011Expenses 2012: $512,5072012Revenue 2013: $657,578Expenses 2013: $505,391Net Income 2013: $152,1872013Revenue 2014: $786,304Expenses 2014: $641,800Net Income 2014: $144,5042014Revenue 2015: $785,638Expenses 2015: $760,702Net Income 2015: $24,9362015Revenue 2016: $865,509Expenses 2016: $876,664Net Income 2016: -$11,1552016Revenue 2017: $935,910Expenses 2017: $921,110Net Income 2017: $14,8002017Revenue 2018: $1,045,629Expenses 2018: $967,663Net Income 2018: $77,9662018Revenue 2019: $1,659,173Expenses 2019: $1,362,394Net Income 2019: $296,7792019Revenue 2020: $1,178,482Expenses 2020: $1,293,292Net Income 2020: -$114,8102020Revenue 2021: $1,014,786Expenses 2021: $1,106,097Net Income 2021: -$91,3112021Revenue 2022: $1,037,933Expenses 2022: $1,198,287Net Income 2022: -$160,3542022Revenue 2023: $1,763,985Expenses 2023: $1,305,163Net Income 2023: $458,8222023Revenue 2024: $1,359,730Expenses 2024: $1,347,929Net Income 2024: $11,8012024

Highlighted filing

2014

Revenue$786,304
Expenses$641,800
Net Income$144,504
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 8, 2015
Return Version
2013v4.0
Gross Receipts
$797,137
Mission and Program Overview

Mission

Providing arts opportunities for all through exceptional dance education, community outreach, and inspiring performances.

Teaching dancers to be the best they can be through premier dance education, professional performances and outreach to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,028$197,451▲ $193,423
Savings and Temporary Cash Investments$235,484$170,882▼ $64,602
Accounts Receivable$22,061$105,085▲ $83,024
Cash and Non-Interest-Bearing Accounts$85,967$69,145▼ $16,822
Inventories for Sale or Use$1,500$1,484▼ $16
Prepaid Expenses and Deferred Charges$9,282$999▼ $8,283
Total Assets$359,758$560,252▲ $200,494
Other Assets Total$1,436$15,206▲ $13,770
Liabilities
Other Liabilities$0$36,696▲ $36,696
Accounts Payable and Accrued Expenses$4,865$36,017▲ $31,152
Deferred Revenue$38,576$26,718▼ $11,858
Total Liabilities$43,441$99,431▲ $55,990
Net Assets / Fund Balance
Unrestricted Net Assets$235,843$457,994▲ $222,151
Temporarily Rstr Net Assets$80,474$2,827▼ $77,647
Total Net Assets Fund Balance$316,317$460,821▲ $144,504
Total Liabilities and Net Assets / Fund Balance$359,758$560,252▲ $200,494

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$197,451$25,460$222,911
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
E Odell CatlettArtistic DirectorFT$68,385$68,385
B LipowskyBusiness ManagerFT$38,500$38,500

Board Members and Trustees

NameTitle
E HwangPresident
G FitzpatrickVice President
A AndersonDirector
C HellerDirector
D Gottran SinayDirector
D LudetDirector
J KatzDirector
J ReillyDirector
S ModricDirector
V RowanDirector
Y PelletierDirector
S TharkurSecretary
L WallaceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,894
Program Service Revenue
$556,671
Investment Income
$-701
Other Revenue
$10,440
All Other Contributions
$51,968
Change in Net Assets
$144,504

Audited Revenue Reconciliation

Revenue per Audited Statements
$787,416
Revenue Not Reported on Financial Statements
$-1,112
Revenue Not Reported on Form 990
$24,390
Other Revenue Adjustments
$-1,112
Total Revenue per Audited Statements
$811,806
Total Revenue per Form 990
$786,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$386,964
Salaries, Compensation, and Employee Benefits$237,305
Grants and Similar Amounts Paid$17,531
Total Fundraising Expense$9,007
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$165,168--$165,168
Other Salaries and Wages$78,047$32,334$1,116$111,497
Current Officers, Directors, Trustees, and Key Employees$75,933$31,458$1,084$108,475
Fees for Services Other$63,918$4,811-$68,729
All Other Expenses$20,369$1,773$15$22,157
Advertising$21,195--$21,195
Grants to Domestic Individuals$17,531--$17,531
Payroll Taxes$12,133$5,027$173$17,333
Other Expenses$14,083$879$6,443$14,962
Fees for Services Accounting-$10,700-$10,700
Office Expenses$5,858$1,483$74$7,415
Information Technology$4,324$2,432-$6,756
Depreciation Depletion$5,806--$5,806
Insurance$3,663$1,570-$5,233
Travel$612--$612
Total Functional Expenses$536,903$95,890$9,007$641,800

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$667,302
Expenses per Audited Statements$641,800
Total Expenses per Form 990$641,800
Expenses Not Reported on Form 990$25,502
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,470
Fundraising Direct Expenses$461
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$43,028$2,470$461$2,009
Total Events$43,028$2,470$461$2,009
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Abatement$36,696
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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, Section B, Line 11

“A draft of form 990 will be presented to the board of directors for review and approval before finalizing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors and employees sign a conflict disclosure document upon selection to the board or hiring, whichever is applicable. The organization is currently in the process of adopting policies and procedures to require on an annual basis with appropriate monitoring.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews the executive director's and officers' compensation annually. The compensation of the executive director and officers is compared to other non-profit organizations' salaries posted in the area.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 1023, form 990, governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
52-1665250
Phone
3017621757

Signing Officer

Name
V Rowan
Title
Treasurer
Phone
3017621757
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
V Rowan
Formed
1989
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
13
Employees
6
Volunteers
304

Preparer

Preparer
Neil E Berger
Phone
3019299700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Instructors: program service expenses 49,344. Management and general expenses 3,714. Fundraising expenses 0. Total expenses 53,058. Performers: program service expenses 14,574. Management and general expenses 1,097. Fundraising expenses 0. Total expenses 15,671.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require the organization's management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The organization's management has analyzed the tax positions taken by the organization, and has concluded that as of june 30, 2014, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examination for years prior to 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold in calculation of revenue from sales of inventory 9,260. Fundraising event expenses 461.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets -1,112.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold in calculation of revenue from sales of inventory 9,260. Fundraising event expenses 461. Loss on disposal of fixed assets 1,112.”

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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt040558
IRS990/FundraisingDirectExpensesAmt0461
IRS990/FundraisingGrossIncomeAmt02470
IRS990/GainOrLossGrp/OtherAmt0-1112
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0127368
IRS990/GrantAmt017531
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt017531
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt017531
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0797137
IRS990/GrossRentsGrp/RealAmt04230
IRS990/GrossSalesOfInventoryAmt013461
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02432
IRS990/InformationTechnologyGrp/ProgramServicesAmt04324
IRS990/InformationTechnologyGrp/TotalAmt06756
IRS990/InsuranceGrp/ManagementAndGeneralAmt01570
IRS990/InsuranceGrp/ProgramServicesAmt03663
IRS990/InsuranceGrp/TotalAmt05233
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01484
IRS990/InvestmentIncomeGrp/ExclusionAmt0411
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0411
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025460
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04028
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0197451
IRS990/LandBldgEquipCostOrOtherBssAmt0222911
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01112
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MBT TEACHES DANCERS TO BE THE BEST THAT THEY CAN BE THROUGH PROFESSIONAL INSTRUCTION, PERFORMING OPPORTUNITIES, CREATIVE CHOREOGRAPHY, AND ENHANCED CIVIC RESPONSIBILITY. MBT ACHIEVES THIS BY: 1) OFFERING PROFESSIONAL, INDIVIDUALIZED DANCE EDUCATION IN A NURTURING ENVIRONMENT; 2) PROVIDING PROFESSIONAL PERFORMING OPPORTUNITIES THROUGH TWO MAJOR BALLET PRODUCTIONS ANNUALLY AND MANY SMALLER-SCALE PERFORMANCES; 3) FOSTERING CREATIVITY, FLEXIBILITY, DIVERSITY AND SELF-CONFIDENCE THROUGH STUDENT-CREATED ORIGINAL CHOREOGRAPHY; AND 4) ENHANCING CIVIC RESPONSIBILITY THROUGH OUTREACH ACTIVITIES IN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0316317
IRS990/NetAssetsOrFundBalancesEOYAmt0460821
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1112
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1112
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02009
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02009
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04201
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04201
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04230
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04230
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt012258
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0165168
IRS990/OccupancyGrp/TotalAmt0165168
IRS990/OfficeExpensesGrp/FundraisingAmt074
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01483
IRS990/OfficeExpensesGrp/ProgramServicesAmt05858
IRS990/OfficeExpensesGrp/TotalAmt07415
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01436
IRS990/OtherAssetsTotalGrp/EOYAmt015206
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICITY
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0102
IRS990/OtherExpensesGrp/FundraisingAmt16443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3879
IRS990/OtherExpensesGrp/ProgramServicesAmt020884
IRS990/OtherExpensesGrp/ProgramServicesAmt111965
IRS990/OtherExpensesGrp/ProgramServicesAmt215414
IRS990/OtherExpensesGrp/ProgramServicesAmt314083
IRS990/OtherExpensesGrp/TotalAmt024094
IRS990/OtherExpensesGrp/TotalAmt118408
IRS990/OtherExpensesGrp/TotalAmt215729
IRS990/OtherExpensesGrp/TotalAmt314962
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt036696
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01116
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032334
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078047
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111497
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0173
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05027
IRS990/PayrollTaxesGrp/ProgramServicesAmt012133
IRS990/PayrollTaxesGrp/TotalAmt017333
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09282
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0999
IRS990/PrincipalOfficerNm0V ROWAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/BusinessCd2711130
IRS990/ProgramServiceRevenueGrp/BusinessCd3711130
IRS990/ProgramServiceRevenueGrp/BusinessCd4711130
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1NUTCRACKER PERFORMANCE
IRS990/ProgramServiceRevenueGrp/Desc2SPRING PERFORMANCE
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4FIELD TRIP KENNEDY CNT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0373207
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt194213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt338389
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0373207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt194213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt338389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43224
IRS990/ProgSrvcAccomActy2Grp/Desc0MBT PERFORMANCES TO THE COMMUNITY WITH ITS ANNUAL PRODUCTIONS OF THE NUTCRACKER AS WELL AS A SPRING SEASON, WHICH VARIES YEARLY. THE OPPORTUNITIES ARE TWO-FOLD; 1) PROVIDING ENROLLED STUDENTS AGE 7 AND OLDER THE CHANCE TO PARTICIPATE IN A PROFESSIONAL PRODUCTION. 2) PROVIDING THE COMMUNITY WITH AN AFFORDABLE, ACCESSIBLE, FAMILY-FRIENDLY CULTURAL EXPERIENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0186832
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0132602
IRS990/ProgSrvcAccomActy3Grp/Desc0MBT'S OUTREACH PROGRAM INCLUDES COLLABORATIONS WITH OTHER ARTS ORGANIZATIONS, PROVIDING TEACHERS TO AFTER SCHOOL PROGRAMS THAT OFFER DANCE CLASSES TO CHILDREN AT NO CHARGE, AND PROVIDING STUDENT PERFORMERS AT PUBLIC EVENTS. AGAIN, THE OPPORTUNITIES ARE TWO-FOLD: 1) TO ENHANCE STUDENT DANCERS' CIVIC RESPONSIBILITY. 2) TO PROVIDE UNDERSERVED POPULATIONS THE OPPORTUNITY TO EXPERIENCE THE ART OF DANCE WHEN THEY MAY NOT OTHERWISE HAVE THE MEANS TO.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016333
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE FIELD TRIPS, SALES OF PROGRAM SUPPLIES, AND MISCELLANEOUS INCOME.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt013183
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0161855
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015290
IRS990/PYInvestmentIncomeAmt0251
IRS990/PYOtherExpensesAmt0283392
IRS990/PYOtherRevenueAmt015109
IRS990/PYProgramServiceRevenueAmt0480363
IRS990/PYRevenuesLessExpensesAmt0152187
IRS990/PYSalariesCompEmpBnftPaidAmt0206709
IRS990/PYTotalExpensesAmt0505391
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0657578
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0144504
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04230
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0415087
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0235484
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0170882
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07735
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt011210
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt018945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0221903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0164509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0550728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0570132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0491638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0440805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0406030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0316321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02224926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04641

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$560,252
Liabilities
$99,431
Net assets
$460,821
Revenue
$786,304
Expenses
$641,800
Net income
$144,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.00$1.28$0.72$1.36$1.35$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.43$1.73$0.70$1.76$1.31$0.46
2022Detailed filing. Detailed filing data is available for this year.$2.15$1.90$0.25$1.04$1.20$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.50$0.66$1.01$1.11$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.49$0.75$1.18$1.29$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.51$0.86$1.66$1.36$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.55$0.57$1.05$0.97$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.24$0.49$0.94$0.92$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.18$0.47$0.87$0.88$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.16$0.49$0.79$0.76$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.10$0.46$0.79$0.64$0.14
2013Summary only. Only limited summary data is available for this year.$0.36$0.04$0.32$0.66$0.51$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.20$0.51
2011Summary only. Only limited summary data is available for this year.$0.23$0.03$0.21$0.48$0.40$0.08