Civic Intelligence

Ballet Arkansas Inc

990 • Fiscal year 2018 • EIN 71-0508968

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.BALLETARKANSAS.COM
P O Box 941Little Rock, AR 72203

(501) 223-5150

Siviq Scores

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

Liabilities / Assets

90th percentile

0.75x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.07x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

91st percentile

62%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

0.4%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$50,132

Up $19,108 (+62%) from 2017

Net Assets

Up

$12,444

Up $22,270 (+227%) from 2017

Liabilities

Down

$37,688

Down $3,162 (-7.7%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin46th percentile

Revenue

Up

$552,054

Up $2,146 (+0.4%) from 2017

Expenses

Up

$541,064

Up $2,515 (+0.5%) from 2017

Net Income

Down

$10,990

Down $369 (-3.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $16,135Liabilities 2011: $1,871Net Assets 2011: $14,2642011Assets 2012: $15,062Liabilities 2012: $1,985Net Assets 2012: $13,0772012Assets 2014: $35,178Liabilities 2014: $0Net Assets 2014: $35,1782014Assets 2015: $25,252Liabilities 2015: $25,000Net Assets 2015: $2522015Assets 2016: $32,169Liabilities 2016: $49,850Net Assets 2016: -$17,6812016Assets 2017: $31,024Liabilities 2017: $40,850Net Assets 2017: -$9,8262017Assets 2018: $50,132Liabilities 2018: $37,688Net Assets 2018: $12,4442018Assets 2019: $194,838Liabilities 2019: $15,228Net Assets 2019: $179,6102019Assets 2020: $299,486Liabilities 2020: $48,611Net Assets 2020: $250,8752020Assets 2021: $292,584Liabilities 2021: $1,413Net Assets 2021: $291,1712021Assets 2022: $727,300Liabilities 2022: $148Net Assets 2022: $727,1522022Assets 2023: $1,108,250Liabilities 2023: $3,528Net Assets 2023: $1,104,7222023Assets 2024: $1,559,978Liabilities 2024: $1,219Net Assets 2024: $1,558,7592024Assets 2025: $2,017,313Liabilities 2025: $6,531Net Assets 2025: $2,010,7822025

Highlighted filing

2018

Assets$50,132
Liabilities$37,688
Net Assets$12,444
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $260,748Expenses 2011: $323,439Net Income 2011: -$62,6912011Expenses 2012: $281,3612012Revenue 2014: $472,417Expenses 2014: $467,031Net Income 2014: $5,3862014Revenue 2015: $491,979Expenses 2015: $527,209Net Income 2015: -$35,2302015Revenue 2016: $441,430Expenses 2016: $459,363Net Income 2016: -$17,9332016Revenue 2017: $549,908Expenses 2017: $538,549Net Income 2017: $11,3592017Revenue 2018: $552,054Expenses 2018: $541,064Net Income 2018: $10,9902018Revenue 2019: $758,795Expenses 2019: $591,474Net Income 2019: $167,3212019Revenue 2020: $577,267Expenses 2020: $506,002Net Income 2020: $71,2652020Revenue 2021: $340,358Expenses 2021: $299,698Net Income 2021: $40,6602021Revenue 2022: $993,614Expenses 2022: $557,235Net Income 2022: $436,3792022Revenue 2023: $1,061,846Expenses 2023: $684,283Net Income 2023: $377,5632023Revenue 2024: $1,400,057Expenses 2024: $946,402Net Income 2024: $453,6552024Revenue 2025: $1,582,215Expenses 2025: $1,127,044Net Income 2025: $455,1712025

Highlighted filing

2018

Revenue$552,054
Expenses$541,064
Net Income$10,990
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$559,466
Mission and Program Overview

Mission

To provide world-class dance

To provide world-class dance performance to arkansas through a permanent company of professional dancers that will inspire and educate as art

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$20,039$34,501▲ $14,462
Cash and Non-Interest-Bearing Accounts$3,735$15,631▲ $11,896
Accounts Receivable$7,250--
Total Assets$31,024$50,132▲ $19,108
Liabilities
Unsecured Notes Loans Payable$40,850$37,688▼ $3,162
Total Liabilities$40,850$37,688▼ $3,162
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$7,992-
Unrestricted Net Assets$-9,826$4,452▲ $14,278
Total Net Assets Fund Balance$-9,826$12,444▲ $22,270
Total Liabilities and Net Assets / Fund Balance$31,024$50,132▲ $19,108
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Dr Ahmad BrownPresident
Viviane AjarristaImmediate Past Vice President
Karen BassettExecutive Director
Alex RayMember
Betty HarrisonMember
Janis TerryMember
Jason WiestMember
Kate DimitrovaMember
Lauren StrotherMember
Lori BurrowsMember
Richard TripodiMember
Sarah ThomasMember
Stacy WilsonMember
Todd RiceMember
Wendy SeeSecretary
Mandi JohnTreasurer
Charlie MoultonVice Presiden
Revenue and Support

Revenue Composition

Contributions and Grants
$152,010
Program Service Revenue
$359,279
Investment Income
$0
Other Revenue
$40,765
All Other Contributions
$152,010
Change in Net Assets
$10,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$328,477
Salaries, Compensation, and Employee Benefits$212,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$215,072$0$0$215,072
Other Salaries and Wages$164,851$0$0$164,851
Payroll Taxes$47,736$0$0$47,736
Advertising$27,239$0$0$27,239
Insurance$0$11,712$0$11,712
Other Expenses$7,447$0$0$7,447
Interest$3,238$0$0$3,238
Total Functional Expenses$496,531$44,533$0$541,064
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ballet Arkansas Inc
EIN
71-0508968
Phone
5012235150
Address
P O BOX 941, Little Rock, AR 72203

Signing Officer

Name
Erin Anson-ellis
Title
General Manager
Phone
5012235150
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Anson-ellis
Formed
1978
Legal Domicile
Ar
Voting Board Members
16
Independent Board Members
16
Employees
15
Volunteers
75

Preparer

Firm
Cobb & Suskie Ltd
Address
650 S SHACKLEFORD RD STE400, LITTLE ROCK, AR 72211
Preparer
Michael L Cobb
Phone
5012252133
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The treasurer reviews the 990 before it is filed.”

Pt VI, Line 12C

“The Board chose to perform its own review of financial statements.”

Pt VI, Line 15A

“The Board of Directors determines compensation.”

Form 990, Part IX, Line 24E

“Box office fees 1961. 1961. 0. 0.”

Form 990, Part IX, Line 24E

“Choreography/composer royalty 4650. 4650. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment 131. 131. 0. 0.”

Form 990, Part IX, Line 24E

“Facility rental 37504. 37504. 0. 0.”

Form 990, Part IX, Line 24E

“Costumes 4652. 4652. 0. 0.”

Form 990, Part IX, Line 24E

“FUEL 60. 60. 0. 0.”

Form 990, Part IX, Line 24E

“Guest travel and lodging 439. 439. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 946. 946. 0. 0.”

Form 990, Part IX, Line 24E

“Guests artist 550. 550. 0. 0.”

Form 990, Part IX, Line 24E

“Honorarium 2000. 2000. 0. 0.”

Form 990, Part IX, Line 24E

“Light plot 3486. 3486. 0. 0.”

Form 990, Part IX, Line 24E

“Lighting director 4950. 4950. 0. 0.”

Form 990, Part IX, Line 24E

“Live symphony 41150. 41150. 0. 0.”

Form 990, Part IX, Line 24E

“MILEAGE 990. 990. 0. 0.”

Form 990, Part IX, Line 24E

“Music licensing 251. 251. 0. 0.”

Form 990, Part IX, Line 24E

“Musician 3600. 3600. 0. 0.”

Form 990, Part IX, Line 24E

“Parking 1252. 1252. 0. 0.”

Form 990, Part IX, Line 24E

“PER DIEM 555. 555. 0. 0.”

Form 990, Part IX, Line 24E

“PETTY CASH 17. 17. 0. 0.”

Form 990, Part IX, Line 24E

“Prining/copying 2246. 2246. 0. 0.”

Form 990, Part IX, Line 24E

“PROP 95. 95. 0. 0.”

Form 990, Part IX, Line 24E

“Rental insurance premium 1500. 1500. 0. 0.”

Form 990, Part IX, Line 24E

“SET 2493. 2493. 0. 0.”

Form 990, Part IX, Line 24E

“SHIPPING 858. 858. 0. 0.”

Form 990, Part IX, Line 24E

“Special effects 908. 908. 0. 0.”

Form 990, Part IX, Line 24E

“Stage crew 28819. 28819. 0. 0.”

Form 990, Part IX, Line 24E

“TAPE 1080. 1080. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle rental 612. 612. 0. 0.”

Form 990, Part IX, Line 24E

“Profesional fees 500. 500. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 3720. 3720. 0. 0.”

Form 990, Part IX, Line 24E

“Cost of goods sold 11216. 11216. 0. 0.”

Form 990, Part IX, Line 24E

“Special event expenses 31922. 31922. 0. 0.”

Form 990, Part IX, Line 24E

“Sales tax 19959. 19959. 0. 0.”

Raw XML AppendixShowing 400 of 498 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/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE WORLD-CLASS DANCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-9826
IRS990/NetAssetsOrFundBalancesEOYAmt012444
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt040483
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt040483
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3POINTE SHOES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032821
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt126885
IRS990/OtherExpensesGrp/ProgramServicesAmt24063
IRS990/OtherExpensesGrp/ProgramServicesAmt37447
IRS990/OtherExpensesGrp/TotalAmt032821
IRS990/OtherExpensesGrp/TotalAmt126885
IRS990/OtherExpensesGrp/TotalAmt24063
IRS990/OtherExpensesGrp/TotalAmt37447
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0BAR SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0282
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0282
IRS990/OtherRevenueTotalAmt0282
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164851
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164851
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt047736
IRS990/PayrollTaxesGrp/TotalAmt047736
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERIN ANSON-ELLIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TICKET & PROGRAM SALES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2RENTALS
IRS990/ProgramServiceRevenueGrp/Desc3CLASS FEES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0297896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt354513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45585
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0238148
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0335500
IRS990/PYOtherRevenueAmt040660
IRS990/PYProgramServiceRevenueAmt0271100
IRS990/PYRevenuesLessExpensesAmt011359
IRS990/PYSalariesCompEmpBnftPaidAmt0203049
IRS990/PYTotalExpensesAmt0538549
IRS990/PYTotalRevenueAmt0549908
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010990
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0552055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0152010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0238148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0173530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0233855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0926379
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0926379
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0152010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0238148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0173530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0233855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128836
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0926379
IRS990ScheduleA/TotalSupportAmt0926379
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The treasurer reviews the 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board chose to perform its own review of financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors determines compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOX OFFICE FEES 1961. 1961. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHOREOGRAPHY/COMPOSER ROYALTY 4650. 4650. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT 131. 131. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FACILITY RENTAL 37504. 37504. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COSTUMES 4652. 4652. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUEL 60. 60. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GUEST TRAVEL AND LODGING 439. 439. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT RENTAL 946. 946. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GUESTS ARTIST 550. 550. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12HONORARIUM 2000. 2000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LIGHT PLOT 3486. 3486. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LIGHTING DIRECTOR 4950. 4950. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LIVE SYMPHONY 41150. 41150. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MILEAGE 990. 990. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MUSIC LICENSING 251. 251. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MUSICIAN 3600. 3600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PARKING 1252. 1252. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PER DIEM 555. 555. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PETTY CASH 17. 17. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PRINING/COPYING 2246. 2246. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PROP 95. 95. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24RENTAL INSURANCE PREMIUM 1500. 1500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25SET 2493. 2493. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26SHIPPING 858. 858. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27SPECIAL EFFECTS 908. 908. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28STAGE CREW 28819. 28819. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29TAPE 1080. 1080. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30VEHICLE RENTAL 612. 612. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31PROFESIONAL FEES 500. 500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32EQUIPMENT RENTAL 3720. 3720. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33COST OF GOODS SOLD 11216. 11216. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34SPECIAL EVENT EXPENSES 31922. 31922. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35SALES TAX 19959. 19959. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$50,132
Liabilities
$37,688
Net assets
$12,444
Revenue
$552,054
Expenses
$541,064
Net income
$10,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.01$2.01$1.58$1.13$0.46
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.40$0.95$0.45
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.10$1.06$0.68$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.99$0.56$0.44
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.34$0.30$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.25$0.58$0.51$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.18$0.76$0.59$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.01$0.55$0.54$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.04$0.01$0.55$0.54$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.02$0.44$0.46$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.49$0.53$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.47$0.47$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.01$0.28
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.01$0.26$0.32$0.06