Civic Intelligence

Manassas Performing Arts Inc.

990 • Fiscal year 2020 • EIN 54-1244590

Aug 01, 2019 to Jul 31, 2020 • Filed on Dec 03, 2020

Organization Profilewww.manassasballet.org
9004 Mathis AvenueManassas, VA 20110

(703) 257-1811

Siviq Scores

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

Liabilities / Assets

88th percentile

0.66x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.21x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

31st percentile

-3.7%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$75,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

79th percentile

38%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-13%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$282,513

Up $78,020 (+38%) from 2019

Net Assets

Down

$95,174

Down $31,447 (-25%) from 2019

Liabilities

Up

$187,339

Up $109,467 (+141%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin31st percentile

Revenue

Down

$872,178

Down $127,975 (-13%) from 2019

Expenses

Down

$904,113

Down $126,083 (-12%) from 2019

Net Income

Down

-$31,935

Down $1,892 (-6.3%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$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

2020

Assets$282,513
Liabilities$187,339
Net Assets$95,174
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$872,178
Expenses$904,113
Net Income-$31,935
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 3, 2020
Return Version
2019v5.1
Gross Receipts
$882,456
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
Cash and Non-Interest-Bearing Accounts$47,388$159,380▲ $111,992
Land, Buildings, and Equipment, Net$80,027$67,019▼ $13,008
Savings and Temporary Cash Investments$50$30,042▲ $29,992
Pledges and Grants Receivable$65,107$14,140▼ $50,967
Investments in Publicly Traded Securities$10,365$10,572▲ $207
Prepaid Expenses and Deferred Charges$1,311$1,360▲ $49
Total Assets$204,493$282,513▲ $78,020
Other Assets Total$245$0▼ $245
Liabilities
Unsecured Notes Loans Payable$0$109,572▲ $109,572
Deferred Revenue$67,847$69,582▲ $1,735
Accounts Payable and Accrued Expenses$9,342$4,493▼ $4,849
Other Liabilities$195$3,692▲ $3,497
Total Liabilities$77,384$187,339▲ $109,955
Net Assets / Fund Balance
Net Assets With Donor Restrictions$98,472$49,712▼ $48,760
Net Assets Without Donor Restrictions$28,637$45,462▲ $16,825
Total Net Assets Fund Balance$127,109$95,174▼ $31,935
Total Liabilities and Net Assets / Fund Balance$204,493$282,513▲ $78,020

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$44,773$56,027$100,800
Leasehold Improvements$21,633$7,333$28,966
Equipment$613$6,398$7,011
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy Grant WolfeArtistic DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Rich MeyerPresident
John FooteVice-president
The Hon Mark D WolfeExecutive Director
Susan BenninghoffSecretary
Jeanmarie KomyathyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$282,840
Program Service Revenue
$530,625
Investment Income
$229
Other Revenue
$58,484
All Other Contributions
$206,390
Change in Net Assets
$-31,935

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 Table170$42,753Fair Market Value (FMV)
Other Non Cash Contri Table2$29,608Fair Market Value (FMV)
Total Noncash Contributions172$72,361-

Audited Revenue Reconciliation

Revenue per Audited Statements
$872,178
Revenue Not Reported on Form 990
$70,439
Total Revenue per Audited Statements
$942,617
Total Revenue per Form 990
$872,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$500,539
Other Expenses$400,574
Total Fundraising Expense$101,313
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,898$4,208$6,311$378,417
Current Officers, Directors, Trustees, and Key Employees$59,375$6,250$9,375$75,000
Fees for Services Other$49,881$0$0$49,881
Advertising$47,544$0$570$48,114
Other Expenses$47,590$0$0$47,590
Occupancy$40,898$1,171$5,026$47,095
Payroll Taxes$33,683$529$793$35,005
Office Expenses$19,254$506$2,697$22,457
Depreciation Depletion$10,644$447$1,917$13,008
Other Employee Benefits$11,876$96$145$12,117
Fees for Services Accounting$0$8,731$0$8,731
Fees for Services Legal$0$3,620$0$3,620
Grants to Domestic Individuals$3,000--$3,000
Travel$757$0$0$757
Total Functional Expenses$772,767$30,033$101,313$904,113

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$974,552
Expenses per Audited Statements$904,113
Total Expenses per Form 990$904,113
Expenses Not Reported on Form 990$70,439
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,400
Fundraising Direct Expenses$10,278
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$37,400$37,400$9,794$27,606
Total Events$37,400$37,400$10,278$27,122
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$3,692
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
2020-12-03
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
31
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."”

Other

“Part ix: functional expenses differ from audited financials due to fundraising event expenses reported on schedule g and in part viii line 8.”

Financial Statement Notes

Pt X, Line 2

“"manassas ballet theatre is a not-for-profit organzation 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 organzation's results of operations. The tax returns remain subject to examination by the irs generally for three years after they are filed."”

Pt XI, Line 2D

“Fundraising event expenses removed from functional expenses in audit report(part x) and moved to schedule g and line 8 of part ix on form 990.”

Pt XII, Line 2D

“Fundraising event expenses removed from functional expenses in audit report(part x) and moved to schedule g and line 8 of part ix on form 990.”

Raw XML AppendixShowing 400 of 521 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.

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IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3VENUE RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt172361
IRS990/OtherExpensesGrp/FundraisingAmt22118
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt048630
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt231737
IRS990/OtherExpensesGrp/ProgramServicesAmt347590
IRS990/OtherExpensesGrp/TotalAmt048630
IRS990/OtherExpensesGrp/TotalAmt172361
IRS990/OtherExpensesGrp/TotalAmt238330
IRS990/OtherExpensesGrp/TotalAmt347590
IRS990/OtherLiabilitiesGrp/BOYAmt0195
IRS990/OtherLiabilitiesGrp/EOYAmt03692
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03637
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03637
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt127725
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt127725
IRS990/OtherRevenueTotalAmt031362
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06311
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04208
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0367898
IRS990/OtherSalariesAndWagesGrp/TotalAmt0378417
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0793
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0529
IRS990/PayrollTaxesGrp/ProgramServicesAmt033683
IRS990/PayrollTaxesGrp/TotalAmt035005
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065107
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014140
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01311
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01360
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/TotalRevenueColumnAmt0264925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1265700
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0322372
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0688
IRS990/PYOtherExpensesAmt0504246
IRS990/PYOtherRevenueAmt081286
IRS990/PYProgramServiceRevenueAmt0595807
IRS990/PYRevenuesLessExpensesAmt0-30043
IRS990/PYSalariesCompEmpBnftPaidAmt0525950
IRS990/PYTotalExpensesAmt01030196
IRS990/PYTotalRevenueAmt01000153
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-31935
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0530625
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0282840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0322372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0331122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0294639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0278517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01509490
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0558
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02152
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02911679
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt01509490
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0282840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0322372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0331122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0294639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0278517
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01509490
IRS990ScheduleA/TotalSupportAmt01511642
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt060161
IRS990ScheduleD/DonatedServicesUseFcltsAmt060161
IRS990ScheduleD/EquipmentGrp/BookValueAmt0613
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06398
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07011
IRS990ScheduleD/ExpensesNotReportedAmt070439
IRS990ScheduleD/ExpensesSubtotalAmt0904113
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021633
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07333
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028966
IRS990ScheduleD/OtherExpensesIncludedAmt010278
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044773
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056027
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0100800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt010278
IRS990ScheduleD/RevenueNotReportedAmt070439
IRS990ScheduleD/RevenueSubtotalAmt0872178
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0"MANASSAS BALLET THEATRE IS A NOT-FOR-PROFIT ORGANZATION 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 ORGANZATION'S RESULTS OF OPERATIONS. THE TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY THE IRS GENERALLY FOR THREE YEARS AFTER THEY ARE FILED."
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES REMOVED FROM FUNCTIONAL EXPENSES IN AUDIT REPORT(PART X) AND MOVED TO SCHEDULE G AND LINE 8 OF PART IX ON FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES REMOVED FROM FUNCTIONAL EXPENSES IN AUDIT REPORT(PART X) AND MOVED TO SCHEDULE G AND LINE 8 OF PART IX ON FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067019
IRS990ScheduleD/TotalExpensesPerForm990Amt0904113
IRS990ScheduleD/TotalLiabilityAmt03692
IRS990ScheduleD/TotalRevenuePerForm990Amt0872178
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0942617
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0974552
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010278
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037400
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027122
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09794

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,513
Liabilities
$187,339
Net assets
$95,174
Revenue
$872,178
Expenses
$904,113
Net income
-$31,935
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