Civic Intelligence

Balletnova Center for Dance

990 • Fiscal year 2016 • EIN 54-1293256

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.BALLETNOVA.ORG

View Organization Page

3443 Carlin Springs RoadFalls Church, VA 22041

(703) 778-3008

Siviq Scores

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

Liabilities / Assets

85th percentile

0.70x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.19x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$97,797

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.2%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$439,545

Down $62,541 (-12%) from 2015

Net Assets

Down

$131,525

Down $21,693 (-14%) from 2015

Liabilities

Down

$308,020

Down $40,848 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin37th percentile

Revenue

Up

$1,637,742

Up $35,138 (+2.2%) from 2015

Expenses

Down

$1,658,884

Down $77,345 (-4.5%) from 2015

Net Income

Up

-$21,142

Up $112,483 (+84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $471,104Liabilities 2010: $488,254Net Assets 2010: -$17,1502010Assets 2011: $394,588Liabilities 2011: $468,384Net Assets 2011: -$73,7962011Assets 2012: $309,854Liabilities 2012: $241,919Net Assets 2012: $67,9352012Assets 2013: $358,438Liabilities 2013: $217,747Net Assets 2013: $140,6912013Assets 2014: $602,643Liabilities 2014: $315,800Net Assets 2014: $286,8432014Assets 2015: $502,086Liabilities 2015: $348,868Net Assets 2015: $153,2182015Assets 2016: $439,545Liabilities 2016: $308,020Net Assets 2016: $131,5252016Assets 2017: $393,567Liabilities 2017: $347,268Net Assets 2017: $46,2992017Assets 2018: $414,193Liabilities 2018: $270,934Net Assets 2018: $143,2592018Assets 2019: $442,357Liabilities 2019: $230,894Net Assets 2019: $211,4632019Assets 2020: $681,054Liabilities 2020: $634,892Net Assets 2020: $46,1622020Assets 2021: $812,022Liabilities 2021: $456,271Net Assets 2021: $355,7512021Assets 2022: $833,761Liabilities 2022: $391,900Net Assets 2022: $441,8612022Assets 2023: $3,033,147Liabilities 2023: $2,671,830Net Assets 2023: $361,3172023Assets 2024: $2,613,531Liabilities 2024: $2,262,018Net Assets 2024: $351,5132024Assets 2025: $2,151,449Liabilities 2025: $1,826,976Net Assets 2025: $324,4732025

Highlighted filing

2016

Assets$439,545
Liabilities$308,020
Net Assets$131,525
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,290,9442010Expenses 2011: $1,363,5132011Expenses 2012: $1,418,5132012Revenue 2013: $1,618,374Expenses 2013: $1,547,079Net Income 2013: $71,2952013Revenue 2014: $1,702,905Expenses 2014: $1,557,763Net Income 2014: $145,1422014Revenue 2015: $1,602,604Expenses 2015: $1,736,229Net Income 2015: -$133,6252015Revenue 2016: $1,637,742Expenses 2016: $1,658,884Net Income 2016: -$21,1422016Revenue 2017: $1,689,462Expenses 2017: $1,775,744Net Income 2017: -$86,2822017Revenue 2018: $1,678,041Expenses 2018: $1,581,778Net Income 2018: $96,2632018Revenue 2019: $1,671,464Expenses 2019: $1,604,722Net Income 2019: $66,7422019Revenue 2020: $1,272,806Expenses 2020: $1,438,107Net Income 2020: -$165,3012020Revenue 2021: $1,423,829Expenses 2021: $1,114,240Net Income 2021: $309,5892021Revenue 2022: $1,554,598Expenses 2022: $1,468,488Net Income 2022: $86,1102022Revenue 2023: $1,473,344Expenses 2023: $1,553,888Net Income 2023: -$80,5442023Revenue 2024: $1,590,763Expenses 2024: $1,600,567Net Income 2024: -$9,8042024Revenue 2025: $1,632,816Expenses 2025: $1,659,856Net Income 2025: -$27,0402025

Highlighted filing

2016

Revenue$1,637,742
Expenses$1,658,884
Net Income-$21,142
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$1,670,185
Mission and Program Overview

Mission

At balletnova center for dance our mission is to provide a center of dance excellence in northern virginia, nurturing and training dancers of all ages, and offering superb community performances.

To nurture and train dancers of all ages, and to offer superb community performances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$160,249$169,300▲ $9,051
Land, Buildings, and Equipment, Net$170,392$146,341▼ $24,051
Savings and Temporary Cash Investments$85,621$45,712▼ $39,909
Accounts Receivable$37,753$33,523▼ $4,230
Prepaid Expenses and Deferred Charges$13,775$9,823▼ $3,952
Investments in Publicly Traded Securities$8,253$8,803▲ $550
Total Assets$502,086$439,545▼ $62,541
Other Assets Total$26,043$26,043→ $0
Liabilities
Deferred Revenue$150,834$137,579▼ $13,255
Accounts Payable and Accrued Expenses$116,185$112,100▼ $4,085
Unsecured Notes Loans Payable$79,149$55,641▼ $23,508
Other Liabilities$2,700$2,700→ $0
Total Liabilities$348,868$308,020▼ $40,848
Net Assets / Fund Balance
Unrestricted Net Assets$139,443$131,525▼ $7,918
Temporarily Rstr Net Assets$13,775$0▼ $13,775
Total Net Assets Fund Balance$153,218$131,525▼ $21,693
Total Liabilities and Net Assets / Fund Balance$502,086$439,545▼ $62,541

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$107,987$459,348$567,335
Equipment$38,354$91,169$129,523
Other Assets Org$26,043--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caroline Frankil WarrenExecutive DirectorFT$84,288$13,509$97,797

Board Members and Trustees

NameTitle
Naomi PizarroPresident
Brian GradleVice President
Jay CohenDirector
Jennifer WalcottDirector
Sharon SteeleDirector From 8/2015
Suzie SmythDirector From 8/2015
Jan MolinoDirector From 9/2015
Ann-marie BoltonDirector Thru 8/2015
Shannon MacgregorTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$106,236
Program Service Revenue
$1,444,908
Investment Income
$90
Other Revenue
$86,508
All Other Contributions
$57,209
Change in Net Assets
$-21,142

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,670,185
Revenue Not Reported on Financial Statements
$-32,443
Revenue Not Reported on Form 990
$144,157
Other Revenue Adjustments
$-32,443
Total Revenue per Audited Statements
$1,814,342
Total Revenue per Form 990
$1,637,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,068,737
Salaries, Compensation, and Employee Benefits$590,147
Total Fundraising Expense$63,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$354,129$41,662$20,831$416,622
Occupancy$346,740$41,411$20,397$408,548
Fees for Services Other$278,794$340$170$279,304
Current Officers, Directors, Trustees, and Key Employees$76,900$9,047$4,524$90,471
Office Expenses$64,108$7,607$3,774$75,489
Advertising$42,743$5,029$2,514$50,286
Fees for Services Accounting$37,357$4,395$2,198$43,950
Other Employee Benefits$36,472$4,291$2,145$42,908
Payroll Taxes$34,124$4,015$2,007$40,146
Depreciation Depletion$20,444$2,405$1,203$24,052
Information Technology$17,095$2,011$1,006$20,112
Insurance-$9,572-$9,572
Interest$3,945$464$232$4,641
All Other Expenses$2,793$1,253-$4,046
Other Expenses$4,364$3,234$2,236$3,234
Travel-$1,925$327$2,252
Total Functional Expenses$1,452,187$143,133$63,564$1,658,884

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,836,035
Expenses per Audited Statements$1,658,884
Total Expenses per Form 990$1,658,884
Expenses Not Reported on Form 990$177,151
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$22,379
Fundraising Direct Expenses$21,853
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nutcracker Tea$25,979$22,379$481$21,898
Total Events$25,979$22,379$21,853$526
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sublease Rental Deposit$2,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Conflict-of-interest policy
No
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

“The form 990 is sent to the board of directors for review and approval prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 15A

“The president and vice president meet with the executive director to discuss performance against goals identified in the strategic plan. The executive director then summarizes the results of the meeting, along with comments from the president and vice president. The summary is shared with the board of directors to determine compensation. The executive director's compensation was last reviewed in may 2016.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Balletnova Center for Dance
EIN
54-1293256
Phone
7037783008
Address
3443 CARLIN SPRINGS ROAD, FALLS CHURCH, VA 22041

Signing Officer

Name
Laveen Naidu
Title
Artistic Director
Phone
7037783008
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laveen Naidu
Formed
1984
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
17
Volunteers
190

Preparer

Firm
Johnson Lambert Llp
Address
4242 SIX FORKS RD STE 1500, RALEIGH, NC 27609
Preparer
John Huskins
Phone
9197196400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Instructors: program service expenses 278,794. Management and general expenses 340. Fundraising expenses 170. Total expenses 279,304.”

Financial Statement Notes

PART X, LINE 2:

“Management has concluded that balletnova has maintained its tax exempt status, and there are no uncertain tax positions as of june 30, 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Tuition reduction 70,010.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special events expense -21,853. Cost of goods sold -10,590.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 21,853. Cost of goods sold 10,590. Tuition reduction 70,010.”

Raw XML AppendixShowing 400 of 542 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/Desc0SCHOOL - BALLETNOVA CENTER FOR DANCE PROVIDES 1) THE PRODUCTION AND PERFORMANCE OF DANCE CONCERTS FOR THE NORTHERN VIRGINIA COMMUNITY, 2) PERFORMANCE OPPORTUNITIES FOR LOCAL PROFESSIONAL AND PRE-PROFESSIONAL DANCERS, 3) CREATIVE OPPORTUNITIES FOR AREA CHOREOGRAPHERS, 4) OUTREACH INTO THE COMMUNITY THROUGH DANCE AND 5) THE HIGHEST QUALITY DANCE TRAINING FOR CHILDREN AND ADULTS IN A POSITIVE NURTURING ENVIRONMENT BALLETNOVA'S CORE IS THE PRE-PROFESSIONAL BALLET PROGRAM, WHICH TRAINS DANCERS THROUGH A SYLLABUS-DRIVEN PROGRESSION UPPER LEVEL DANCERS ARE INVITED TO PERFORM WITH BALLETNOVA, AND SPEND 10 TO 20 HOURS PER WEEK IN THE STUDIO CLASSES ARE OPEN TO ALL (AS OPPOSED TO STUDENTS ACCEPTED BY AUDITION ONLY) CLASSES ARE OFFERED IN BALLET, MODERN DANCE, JAZZ, HIP HOP AND TAP DANCE FOR AVOCATIONAL DANCERS IN THE YOUTH, TEEN AND ADULT DIVISIONS SEVEN DAYS A WEEK THERE ARE APPROXLMATELY 1350 STUDENTS OVERALL.
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IRS990/InformationTechnologyGrp/TotalAmt020112
IRS990/InsuranceGrp/ManagementAndGeneralAmt09572
IRS990/InsuranceGrp/TotalAmt09572
IRS990/InterestGrp/FundraisingAmt0232
IRS990/InterestGrp/ManagementAndGeneralAmt0464
IRS990/InterestGrp/ProgramServicesAmt03945
IRS990/InterestGrp/TotalAmt04641
IRS990/InvestmentIncomeGrp/ExclusionAmt090
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08253
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08803
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0550517
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0170392
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0146341
IRS990/LandBldgEquipCostOrOtherBssAmt0696858
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO NURTURE AND TRAIN DANCERS OF ALL AGES, AND TO OFFER SUPERB COMMUNITY PERFORMANCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0153218
IRS990/NetAssetsOrFundBalancesEOYAmt0131525
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0526
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0526
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0644
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0644
IRS990/NetUnrelatedBusTxblIncmAmt0-750
IRS990/NetUnrlzdGainsLossesInvstAmt0-551
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt020397
IRS990/OccupancyGrp/ManagementAndGeneralAmt041411
IRS990/OccupancyGrp/ProgramServicesAmt0346740
IRS990/OccupancyGrp/TotalAmt0408548
IRS990/OfficeExpensesGrp/FundraisingAmt03774
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07607
IRS990/OfficeExpensesGrp/ProgramServicesAmt064108
IRS990/OfficeExpensesGrp/TotalAmt075489
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026043
IRS990/OtherAssetsTotalGrp/EOYAmt026043
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02145
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04291
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036472
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042908
IRS990/OtherExpensesGrp/Desc0PERFORMANCE EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13234
IRS990/OtherExpensesGrp/ProgramServicesAmt0111508
IRS990/OtherExpensesGrp/ProgramServicesAmt120671
IRS990/OtherExpensesGrp/ProgramServicesAmt24364
IRS990/OtherExpensesGrp/TotalAmt0118216
IRS990/OtherExpensesGrp/TotalAmt120671
IRS990/OtherExpensesGrp/TotalAmt24364
IRS990/OtherExpensesGrp/TotalAmt33234
IRS990/OtherLiabilitiesGrp/BOYAmt02700
IRS990/OtherLiabilitiesGrp/EOYAmt02700
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0SUBLEASE AND REHEARSAL
IRS990/OtherRevenueMiscGrp/ExclusionAmt085338
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt085338
IRS990/OtherRevenueTotalAmt085338
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020831
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041662
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0354129
IRS990/OtherSalariesAndWagesGrp/TotalAmt0416622
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02007
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04015
IRS990/PayrollTaxesGrp/ProgramServicesAmt034124
IRS990/PayrollTaxesGrp/TotalAmt040146
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013775
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09823
IRS990/PrincipalOfficerNm0LAVEEN NAIDU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1DANCE PRODUCTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01280671
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1162169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01280671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1164237
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt02068
IRS990/ProgSrvcAccomActy2Grp/Desc0PERFORMANCE - PATRONS COME TO SEE BALLETNOVA BECAUSE OF THE HIGH QUALITY AND RELATIVELY LOW TICKET PRICES THAT ALLOW THEM TO BRING THE WHOLE FAMILY THE COMPANY PRODUCES TWO MAJOR PUBLIC PERFORMANCES EACH YEAR, THE NUTCRACKER BALLET IN EARLY DECEMBER, AND A SPRING PERFORMANCE (MIXED REPERTORY) BALLETNOVA OFFERS SPECIAL PRE/POST PERFORMANCE EDUCATION PROGRAMS FOR SCOUTS, HELPING THEM EARN THEIR NUTCRACKER OR DANCE BADGE FOR ADULTS THERE IS A SPECIAL DANCE HISTORY TALK FOR OUR SPRING PERFORMANCE LED BY IRINA WUNDER THE NUTCRACKER REACHED OVER 4000 PEOPLE, 37% CHILDREN UNDER 18 AND 6% SENIORS (WHO RECEIVED DISCOUNTED TICKETS) OTHER FREE COMMUNITY PERFORMANCES INCLUDE BARNES AND NOBLE STORYTIMES, CLARENDON DAY FESTIVAL AND THE TYSON'S FAMILY FAIR BALLETNOVA ALSO PERFORMS AT THE ANNUAL FAIRFAX COUNTY DANCE COALITION GALA FREE TICKETS ARE DISTRIBUTED TO LOCAL CHARITIES INCLUDING DOORWAYS, THE SHELTER HOUSE AND LOCAL PUBLIC SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0267508
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0164237
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0109070
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt052602
IRS990/PYInvestmentIncomeAmt0100
IRS990/PYOtherExpensesAmt01092401
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01493434
IRS990/PYRevenuesLessExpensesAmt0-133625
IRS990/PYSalariesCompEmpBnftPaidAmt0591226
IRS990/PYTotalExpensesAmt01736229
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01602604
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-21142
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01280671
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085621
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045712
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010200
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUBLEASE AND REHEARSAL SPACE RENTAL - 2011 AMOUNT: $ 64,977. 2012 AMOUNT: $ 66,373. 2013 AMOUNT: $ 50,493. 2014 AMOUNT: $ 72,905. 2015 AMOUNT: $ 85,338. SPECIAL EVENT - 2011 AMOUNT: $ 7,740. 2012 AMOUNT: $ 7,280. 2013 AMOUNT: $ 15,750. 2015 AMOUNT: $ 22,379.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0501304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02871
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01454074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01420529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01565098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01454166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01383398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07277265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03332
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0107717
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt072905
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt066243
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt073653
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt072717
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0393235
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95020
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt07768369
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010200
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01560310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01529599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01658977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01563596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01466087
IRS990ScheduleA/Total509Grp/TotalAmt07778569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01668117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01602604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01725491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01637249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01541675
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08175136
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt074698
IRS990ScheduleD/DonatedServicesUseFcltsAmt074698
IRS990ScheduleD/EquipmentGrp/BookValueAmt038354
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091169
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129523
IRS990ScheduleD/ExpensesNotReportedAmt0177151
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$439,545
Liabilities
$308,020
Net assets
$131,525
Revenue
$1,637,742
Expenses
$1,658,884
Net income
-$21,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.15$1.83$0.32$1.63$1.66$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.61$2.26$0.35$1.59$1.60$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.03$2.67$0.36$1.47$1.55$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.39$0.44$1.55$1.47$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.46$0.36$1.42$1.11$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.63$0.05$1.27$1.44$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.23$0.21$1.67$1.60$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.27$0.14$1.68$1.58$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.35$0.05$1.69$1.78$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.31$0.13$1.64$1.66$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.35$0.15$1.60$1.74$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.32$0.29$1.70$1.56$0.15
2013Summary only. Only limited summary data is available for this year.$0.36$0.22$0.14$1.62$1.55$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.24$0.07$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.47$0.07$1.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.49$0.02$1.29