Civic Intelligence

Manassas Performing Arts Inc

EIN 54-1244590 • 501(c)3 • Manassas, VA

Profile

To improve the quality of life in the greater manassas, prince william county and northern virginia region through the art of ballet.

9004 Mathis AvenueManassas, VA 20110

www.manassasballet.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

47th percentile

3.0%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

53rd percentile

4.9%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

16%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$670,633

Down $89,870 (-12%) from 2023

Liabilities

Up

$98,207

Up $20,834 (+27%) from 2023

Net Assets

Down

$572,426

Down $110,704 (-16%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin47th percentile

Revenue

Down

$1,279,016

Down $12,071 (-0.9%) from 2023

Expenses

Up

$1,389,720

Up $137,271 (+11%) from 2023

Net Income

Down

-$110,704

Down $149,342 (-387%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $95,131Liabilities 2011: $43,070Net Assets 2011: $52,0612011Assets 2012: $92,498Liabilities 2012: $43,625Net Assets 2012: $48,8732012Assets 2013: $129,498Liabilities 2013: $49,374Net Assets 2013: $80,1242013Assets 2014: $205,426Liabilities 2014: $46,096Net Assets 2014: $159,3302014Assets 2015: $192,091Liabilities 2015: $46,802Net Assets 2015: $145,2892015Assets 2016: $182,594Liabilities 2016: $57,385Net Assets 2016: $125,2092016Assets 2017: $211,960Liabilities 2017: $74,427Net Assets 2017: $137,5332017Assets 2018: $237,962Liabilities 2018: $81,298Net Assets 2018: $156,6642018Assets 2019: $204,493Liabilities 2019: $77,872Net Assets 2019: $126,6212019Assets 2020: $282,513Liabilities 2020: $187,339Net Assets 2020: $95,1742020Assets 2021: $815,878Liabilities 2021: $185,183Net Assets 2021: $630,6952021Assets 2022: $724,787Liabilities 2022: $82,373Net Assets 2022: $642,4142022Assets 2023: $760,503Liabilities 2023: $77,373Net Assets 2023: $683,1302023Assets 2024: $670,633Liabilities 2024: $98,207Net Assets 2024: $572,4262024

Highlighted filing

2024

Assets$670,633
Liabilities$98,207
Net Assets$572,426
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $508,816Expenses 2011: $509,165Net Income 2011: -$3492011Revenue 2012: $547,050Expenses 2012: $551,442Net Income 2012: -$4,3922012Revenue 2013: $652,732Expenses 2013: $621,482Net Income 2013: $31,2502013Revenue 2014: $792,239Expenses 2014: $714,276Net Income 2014: $77,9632014Revenue 2015: $842,112Expenses 2015: $856,669Net Income 2015: -$14,5572015Revenue 2016: $917,660Expenses 2016: $939,019Net Income 2016: -$21,3592016Revenue 2017: $972,979Expenses 2017: $961,260Net Income 2017: $11,7192017Revenue 2018: $1,055,833Expenses 2018: $1,036,979Net Income 2018: $18,8542018Revenue 2019: $1,000,153Expenses 2019: $1,030,196Net Income 2019: -$30,0432019Revenue 2020: $872,178Expenses 2020: $904,113Net Income 2020: -$31,9352020Revenue 2021: $1,362,639Expenses 2021: $827,127Net Income 2021: $535,5122021Revenue 2022: $1,117,040Expenses 2022: $1,105,321Net Income 2022: $11,7192022Revenue 2023: $1,291,087Expenses 2023: $1,252,449Net Income 2023: $38,6382023Revenue 2024: $1,279,016Expenses 2024: $1,389,720Net Income 2024: -$110,7042024

Highlighted filing

2024

Revenue$1,279,016
Expenses$1,389,720
Net Income-$110,704
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$670,633
Liabilities
$98,207
Net assets
$572,426
Revenue
$1,279,016
Expenses
$1,389,720
Net income
-$110,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.10$0.57$1.28$1.39$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.08$0.68$1.29$1.25$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.08$0.64$1.12$1.11$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.19$0.63$1.36$0.83$0.54
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.19$0.10$0.87$0.90$0.03
2019Summary only. Only limited summary data is available for this year.$0.20$0.08$0.13$1.00$1.03$0.03
2018Summary only. Only limited summary data is available for this year.$0.24$0.08$0.16$1.06$1.04$0.02
2017Summary only. Only limited summary data is available for this year.$0.21$0.07$0.14$0.97$0.96$0.01
2016Summary only. Only limited summary data is available for this year.$0.18$0.06$0.13$0.92$0.94$0.02
2015Summary only. Only limited summary data is available for this year.$0.19$0.05$0.15$0.84$0.86$0.01
2014Summary only. Only limited summary data is available for this year.$0.21$0.05$0.16$0.79$0.71$0.08
2013Summary only. Only limited summary data is available for this year.$0.13$0.05$0.08$0.65$0.62$0.03
2012Summary only. Only limited summary data is available for this year.$0.09$0.04$0.05$0.55$0.55$0.00
2011Summary only. Only limited summary data is available for this year.$0.10$0.04$0.05$0.51$0.51$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Feb 10, 2025
Return Version
2023v6.0
Gross Receipts
$1,319,163
Mission and Program Overview

Mission

To improve the quality of life in the greater manassas, prince william county and northern virginia region through the art of ballet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$456,497$491,000▲ $34,503
Cash and Non-Interest-Bearing Accounts$217,488$72,290▼ $145,198
Land, Buildings, and Equipment, Net$50,030$47,246▼ $2,784
Pledges and Grants Receivable$34,860$42,280▲ $7,420
Prepaid Expenses and Deferred Charges$1,468$17,817▲ $16,349
Accounts Receivable$160$0▼ $160
Total Assets$760,503$670,633▼ $89,870
Liabilities
Deferred Revenue$55,029$82,262▲ $27,233
Other Liabilities$21,877$15,701▼ $6,176
Accounts Payable and Accrued Expenses$467$244▼ $223
Total Liabilities$77,373$98,207▲ $20,834
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$602,737$479,639▼ $123,098
Net Assets With Donor Restrictions$80,393$92,787▲ $12,394
Total Net Assets Fund Balance$683,130$572,426▼ $110,704
Total Liabilities and Net Assets / Fund Balance$760,503$670,633▼ $89,870

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,490$92,310$125,800
Leasehold Improvements$12,496$16,470$28,966
Other Land Buildings$1,260$5,751$7,011
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Amy Grant WolfeArtistic DirectorFT$125,000$125,000

Board Members and Trustees

NameTitle
Mark OlsenPresident
John FooteVice-president
The Hon Mark D WolfeExecutive Director
Susan BenninghoffSecretary
Rick RastinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$435,676
Program Service Revenue
$777,869
Investment Income
$34,504
Other Revenue
$30,967
All Other Contributions
$245,175
Change in Net Assets
$-110,704

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table91$56,621Fair Market Value (FMV)
Other Non Cash Contri Table4$10,700Fair Market Value (FMV)
Total Noncash Contributions95$67,321-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,279,016
Revenue Not Reported on Form 990
$114,640
Total Revenue per Audited Statements
$1,393,656
Total Revenue per Form 990
$1,279,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$730,936
Salaries, Compensation, and Employee Benefits$658,784
Total Fundraising Expense$116,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$431,976$12,920$44,348$489,244
Fees for Services Other$77,035$41,000$24,760$142,795
Advertising$137,061$0$130$137,191
Current Officers, Directors, Trustees, and Key Employees$77,000$26,000$22,000$125,000
Other Expenses$122,368$0$0$122,368
Fees for Services Legal$700$73,133$0$73,833
Occupancy$36,092$3,947$10,817$50,856
Payroll Taxes$36,793$2,864$4,883$44,540
Office Expenses$34,358$636$1,259$36,253
All Other Expenses$22,839$0$85$22,924
Fees for Services Accounting$0$13,614$0$13,614
Depreciation Depletion$11,284$0$0$11,284
Total Functional Expenses$1,097,306$175,908$116,506$1,389,720

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,504,360
Expenses per Audited Statements$1,389,720
Total Expenses per Form 990$1,389,720
Expenses Not Reported on Form 990$114,640
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,147
Fundraising Gross Income$39,251
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ballet Ball$53,225$17,332$950$16,382
Golf Tournament$49,872$16,769$3,900$12,869
Total Events$110,397$39,251$40,147$-896
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$15,701
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Manassas Performing Arts Inc
EIN
54-1244590
Phone
7032571811
Address
9004 MATHIS AVENUE, MANASSAS, VA 20110
Doing Business As
Manassas Ballet Theatre

Signing Officer

Name
Mark Wolfe
Title
Executive Director
Phone
7032571811
Signed
2025-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Wolfe
Formed
1983
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
4
Employees
35
Volunteers
100

Preparer

Firm
Hendershot Burkhardt Tax Services Inc
Address
7525 Presidential Lane, Manassas, VA 20109
Preparer
David C Burkhardt CPA
Phone
7033611592
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the draft federal 990 is sent to the board of directors for review and comments prior to filing with the irs.”

Pt VI, Line 2

“The executive director is related by marriage to the artistic director.”

Pt VI, Line 8B

“The secretary documented meetings. There are no separate committees.”

Pt VI, Line 19

“Governing documents are available upon written request. Audited financial statements are posted to guidestar.com.”

Form 990, Part IX, Line 11G

“Contract svs and prof fees 142795. 77035. 41000. 24760.”

Financial Statement Notes

Pt X, Line 2

“Manassas ballet theatre is a not-for-profit organization that is exempt from federal and state income taxes under section 501(c)3 of the internal revenue code and is classified as an organization that is not a private foundation. There is no known event within the next twelve months that will change this status. No provisions have been made for income taxes. The organization does not believe that the outcome of any future examinations of open years will have a material impact on the organzations results of operations. The tax returns remain subject to examination by the irs generally for three years after they are filed.”

Raw XML AppendixShowing 400 of 514 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0467
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0244
IRS990/AccountsReceivableGrp/BOYAmt0160
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE THE QUALITY OF LIFE IN THE GREATER MANASSAS, PRINCE WILLIAM COUNTY AND NORTHERN VIRGINIA REGION THROUGH THE ART OF BALLET.
IRS990/AdvertisingGrp/FundraisingAmt0130
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0137061
IRS990/AdvertisingGrp/TotalAmt0137191
IRS990/AllOtherContributionsAmt0245175
IRS990/AllOtherExpensesGrp/FundraisingAmt085
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022839
IRS990/AllOtherExpensesGrp/TotalAmt022924
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum07032571811
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09004 MATHIS AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANASSAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020110
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0217488
IRS990/CashNonInterestBearingGrp/EOYAmt072290
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt022000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt077000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0125000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt071146
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0435676
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt034504
IRS990/CYOtherExpensesAmt0730936
IRS990/CYOtherRevenueAmt030967
IRS990/CYProgramServiceRevenueAmt0777869
IRS990/CYRevenuesLessExpensesAmt0-110704
IRS990/CYSalariesCompEmpBnftPaidAmt0658784
IRS990/CYTotalExpensesAmt01389720
IRS990/CYTotalFundraisingExpenseAmt0116506
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01279016
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt055029
IRS990/DeferredRevenueGrp/EOYAmt082262
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011284
IRS990/DepreciationDepletionGrp/TotalAmt011284
IRS990/Desc0ART PERFORMANCES TO THE PUBLIC, FREE PERFORMANCES TO SCHOOL CHILDREN IN THE COMMUNITY, AND PROVIDE THE HIGHEST LEVEL OF TRAINING TO PROFESSIONAL AND COLLEGE-TRACK DANCERS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MANASSAS BALLET THEATRE
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt080393
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt092787
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01097306
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013614
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt013614
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt073133
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0700
IRS990/FeesForServicesLegalGrp/TotalAmt073833
IRS990/FeesForServicesOtherGrp/FundraisingAmt024760
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt041000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt077035
IRS990/FeesForServicesOtherGrp/TotalAmt0142795
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN FOOTE
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK RASTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN BENNINGHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm4THE HON MARK D WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm5AMY GRANT WOLFE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5125000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ARTISTIC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt071146
IRS990/FundraisingDirectExpensesAmt040147
IRS990/FundraisingGrossIncomeAmt039251
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0119355
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01319163
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt034504
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034504
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0456497
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0491000
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0114531
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050030
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047246
IRS990/LandBldgEquipCostOrOtherBssAmt0161777
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE IN THE GREATER MANASSAS, PRINCE WILLIAM COUNTY AND NORTHERN VIRGINIA REGION THROUGH THE ART OF BALLET.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0683130
IRS990/NetAssetsOrFundBalancesEOYAmt0572426
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-896
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-896
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0602737
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0479639
IRS990/NoncashContributionsAmt067321
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt010817
IRS990/OccupancyGrp/ManagementAndGeneralAmt03947
IRS990/OccupancyGrp/ProgramServicesAmt036092
IRS990/OccupancyGrp/TotalAmt050856
IRS990/OfficeExpensesGrp/FundraisingAmt01259
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0636
IRS990/OfficeExpensesGrp/ProgramServicesAmt034358
IRS990/OfficeExpensesGrp/TotalAmt036253
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0COSTUMES, LIGHTING, SCENERY
IRS990/OtherExpensesGrp/Desc1DONATED GOODS EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER BUSINESS EXPENSES
IRS990/OtherExpensesGrp/Desc3VENUE RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt28224
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt059469
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt250331
IRS990/OtherExpensesGrp/ProgramServicesAmt3122368
IRS990/OtherExpensesGrp/TotalAmt059469
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt260349
IRS990/OtherExpensesGrp/TotalAmt3122368
IRS990/OtherLiabilitiesGrp/BOYAmt021877
IRS990/OtherLiabilitiesGrp/EOYAmt015701
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01163
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01163
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt130700
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt130700
IRS990/OtherRevenueTotalAmt031863
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044348
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012920
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0431976
IRS990/OtherSalariesAndWagesGrp/TotalAmt0489244
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04883
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02864
IRS990/PayrollTaxesGrp/ProgramServicesAmt036793
IRS990/PayrollTaxesGrp/TotalAmt044540
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034860
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042280
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01468
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017817
IRS990/PrincipalOfficerNm0MARK WOLFE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0SALES/PERFORMANCES
IRS990/ProgramServiceRevenueGrp/Desc1BALLET ACADEMY
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0473334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1304535
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0477629
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04162
IRS990/PYOtherExpensesAmt0645955
IRS990/PYOtherRevenueAmt034657
IRS990/PYProgramServiceRevenueAmt0774639
IRS990/PYRevenuesLessExpensesAmt038638
IRS990/PYSalariesCompEmpBnftPaidAmt0606494
IRS990/PYTotalExpensesAmt01252449
IRS990/PYTotalRevenueAmt01291087
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-110704
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0777869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0435676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0477629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0457939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0917543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0282840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02571627
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040616
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03104047
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98450
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt02571627
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0435676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0477629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0457939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0917543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0282840
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02571627
IRS990ScheduleA/TotalSupportAmt02612243
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0114640
IRS990ScheduleD/DonatedServicesUseFcltsAmt0114640
IRS990ScheduleD/EquipmentGrp/BookValueAmt033490
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092310
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125800
IRS990ScheduleD/ExpensesNotReportedAmt0114640
IRS990ScheduleD/ExpensesSubtotalAmt01389720
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012496
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016470
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028966
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01260
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05751
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0114640
IRS990ScheduleD/RevenueSubtotalAmt01279016
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANASSAS BALLET THEATRE IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THERE IS NO KNOWN EVENT WITHIN THE NEXT TWELVE MONTHS THAT WILL CHANGE THIS STATUS. NO PROVISIONS HAVE BEEN MADE FOR INCOME TAXES. THE ORGANIZATION DOES NOT BELIEVE THAT THE OUTCOME OF ANY FUTURE EXAMINATIONS OF OPEN YEARS WILL HAVE A MATERIAL IMPACT ON THE ORGANZATIONS RESULTS OF OPERATIONS. THE TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY THE IRS GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047246
IRS990ScheduleD/TotalExpensesPerForm990Amt01389720
IRS990ScheduleD/TotalLiabilityAmt015701
IRS990ScheduleD/TotalRevenuePerForm990Amt01279016
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01393656
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01504360
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt071146
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033103
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt035893
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02150
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040147
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BALLET BALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0305
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04366
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt04110
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt053225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0110397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039251
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-896
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt08234
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08234
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01180
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06030

Document Assets

No mirrored PDF or thumbnail assets are attached yet.