Civic Intelligence

Abt Performing Arts Association Inc.

990 • Fiscal year 2014 • EIN 87-0794123

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization Profilewww.azbroadway.org

View Organization Page

7701 W Paradise LanePeoria, AZ 85382

(623) 776-8400

Siviq Scores

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

Liabilities / Assets

97th percentile

1.34x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.32x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

27th percentile

-3.4%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$109,399

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

15th percentile

-5.6%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-0.7%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,289,407

Down $76,222 (-5.6%) from 2013

Net Assets

Down

-$440,461

Down $183,020 (-71%) from 2013

Liabilities

Up

$1,729,868

Up $106,798 (+6.6%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin27th percentile

Revenue

Down

$5,442,534

Down $38,200 (-0.7%) from 2013

Expenses

Up

$5,625,554

Up $342,263 (+6.5%) from 2013

Net Income

Down

-$183,020

Down $380,463 (-193%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $1,117,969Liabilities 2011: $1,577,306Net Assets 2011: -$459,3372011Assets 2012: $1,109,298Liabilities 2012: $1,564,182Net Assets 2012: -$454,8842012Assets 2013: $1,365,629Liabilities 2013: $1,623,070Net Assets 2013: -$257,4412013Assets 2014: $1,289,407Liabilities 2014: $1,729,868Net Assets 2014: -$440,4612014Assets 2015: $1,144,199Liabilities 2015: $1,734,482Net Assets 2015: -$590,2832015Assets 2016: $1,223,030Liabilities 2016: $2,108,493Net Assets 2016: -$885,4632016Assets 2017: $993,568Liabilities 2017: $1,984,407Net Assets 2017: -$990,8392017Assets 2018: $842,487Liabilities 2018: $2,239,378Net Assets 2018: -$1,396,8912018Assets 2019: $915,707Liabilities 2019: $2,278,639Net Assets 2019: -$1,362,9322019Assets 2020: $1,078,896Liabilities 2020: $2,870,041Net Assets 2020: -$1,791,1452020Assets 2021: $3,404,145Liabilities 2021: $2,632,550Net Assets 2021: $771,5952021Assets 2022: $3,453,882Liabilities 2022: $2,024,464Net Assets 2022: $1,429,4182022Assets 2023: $9,426,564Liabilities 2023: $8,978,455Net Assets 2023: $448,1092023Assets 2024: $8,795,592Liabilities 2024: $8,689,896Net Assets 2024: $105,6962024

Highlighted filing

2014

Assets$1,289,407
Liabilities$1,729,868
Net Assets-$440,461
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,150,729Expenses 2011: $4,562,251Net Income 2011: -$411,5222011Revenue 2012: $4,903,718Expenses 2012: $4,899,265Net Income 2012: $4,4532012Revenue 2013: $5,480,734Expenses 2013: $5,283,291Net Income 2013: $197,4432013Revenue 2014: $5,442,534Expenses 2014: $5,625,554Net Income 2014: -$183,0202014Revenue 2015: $5,837,084Expenses 2015: $5,986,906Net Income 2015: -$149,8222015Revenue 2016: $6,000,150Expenses 2016: $6,295,330Net Income 2016: -$295,1802016Revenue 2017: $4,882,598Expenses 2017: $4,987,974Net Income 2017: -$105,3762017Revenue 2018: $6,669,566Expenses 2018: $7,075,618Net Income 2018: -$406,0522018Revenue 2019: $7,234,912Expenses 2019: $7,200,953Net Income 2019: $33,9592019Revenue 2020: $3,898,454Expenses 2020: $4,326,667Net Income 2020: -$428,2132020Revenue 2021: $5,585,443Expenses 2021: $3,022,703Net Income 2021: $2,562,7402021Revenue 2022: $7,614,277Expenses 2022: $6,956,453Net Income 2022: $657,8242022Revenue 2023: $6,635,768Expenses 2023: $7,637,484Net Income 2023: -$1,001,7162023Revenue 2024: $8,643,981Expenses 2024: $8,986,394Net Income 2024: -$342,4132024

Highlighted filing

2014

Revenue$5,442,534
Expenses$5,625,554
Net Income-$183,020
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$5,529,816
Mission and Program Overview

Mission

ABT Performing Arts Association, Inc. enriches lives through the power of the performing arts by producing live theatre and other high quality entertainment.

ABT Performing Arts Association enriches lives through the power of the performing arts by producing live theatre & other high quality entertainment. Live performances include Theatre for Young Audiences, to introduce & inspire the young to develop an appreciation for the performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$221,723$394,330▲ $172,607
Cash and Non-Interest-Bearing Accounts$532,692$355,230▼ $177,462
Receivables From Officers Etc$500,815$337,208▼ $163,607
Accounts Receivable$32,721$102,124▲ $69,403
Prepaid Expenses and Deferred Charges$29,815$60,166▲ $30,351
Inventories for Sale or Use$24,365$20,316▼ $4,049
Investments in Publicly Traded Securities$9,034$11,056▲ $2,022
Loans From Officers Directors$15,479$10,178▼ $5,301
Savings and Temporary Cash Investments-$5,377-
Pledges and Grants Receivable$14,464$3,600▼ $10,864
Total Assets$1,365,629$1,289,407▼ $76,222
Liabilities
Deferred Revenue$1,364,690$1,563,309▲ $198,619
Accounts Payable and Accrued Expenses$242,901$156,381▼ $86,520
Total Liabilities$1,623,070$1,729,868▲ $106,798
Net Assets / Fund Balance
Temporarily Rstr Net Assets$13,036$6,000▼ $7,036
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-270,477$-446,461▼ $175,984
Total Net Assets Fund Balance$-257,441$-440,461▼ $183,020
Total Liabilities and Net Assets / Fund Balance$1,365,629$1,289,407▼ $76,222

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,838$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$282,830$141,570$0
Leasehold Improvements$81,662$4,546$0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kiel KlaphakeCEOFT$94,809$14,590$109,399
Barbara WiswallCFOFT$41,852$148$42,000

Board Members and Trustees

NameTitle
Birt KellamChairman
Carolee TerpstraVice Chair
Barbara LashmetTrustee
Donald BilseTrustee
Dr Janet MaurerTrustee
Jeana Petersen CogdallTrustee
Lowell BamfordTrustee
Michele MeewesTrustee
Sharon JarnaginTrustee
Steve MatthewsTrustee
Tom EgglestonTrustee
Trish FulcherTrustee
Warren HuebnerTrustee
Dee DonohueSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$316,722
Program Service Revenue
$5,067,410
Investment Income
$20,450
Other Revenue
$37,952
All Other Contributions
$284,155
Change in Net Assets
$-183,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,442,534
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,792
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$5,464,326
Total Revenue per Form 990
$5,442,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,306,936
Salaries, Compensation, and Employee Benefits$2,310,193
Total Fundraising Expense$74,355
Grants and Similar Amounts Paid$8,425
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,424,238$264,945$50,000$1,739,183
Occupancy$872,832$6,597$2,200$881,629
Advertising$302,556$4,918$11,627$319,101
Other Employee Benefits$256,012$10,478$7,412$273,902
Fees for Services Other$260,012$3,882$0$263,894
Royalties$185,328$0$0$185,328
Payroll Taxes$138,736$15,884$3,116$157,736
Current Officers, Directors, Trustees, and Key Employees$0$139,372$0$139,372
Other Expenses$0$50,000$0$50,000
Depreciation Depletion$40,348$4,593$0$44,941
Office Expenses$10,485$24,899$0$35,384
Fees for Services Accounting$0$26,069$0$26,069
Insurance$0$16,514$0$16,514
Information Technology$0$11,715$0$11,715
Grants to Domestic Individuals$8,425--$8,425
Travel$0$2,417$0$2,417
Interest$0$1,940$0$1,940
Fees for Service Investment Mgmnt Fees$0$1,250$0$1,250
Total Functional Expenses$4,817,117$734,082$74,355$5,625,554

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,647,346
Expenses per Audited Statements$5,625,554
Total Expenses per Form 990$5,625,554
Expenses Not Reported on Form 990$21,792
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,803
Fundraising Direct Expenses$65,490
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
New York Broadway Trip$52,709$52,709$27,188$25,521
Broadway Ball Fundraiser$63,552$33,485$8,965$24,520
Total Events$121,870$91,803$65,490$26,313
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ABT Officer is an owner of KLOS Enterpises LLCExpense-Catering ServiceNo$984,555
Cassandra KlaphakeABT Officer is an owner of KLOS Enterprises LLCExpense-Theatre Licensing FeeNo$600,000
-Family Member of Current OfficerExpense-Compensation for services as Artistic ProducerNo$86,000
-ABT Officer is an owner of KLOS Enterprises LLCExpense-Land Lease Expense ABT reimburses KLOS for Land Lease paid to the City of PeoriaNo$61,600
-ABT Officer is an owner of KLOS Enterprises LLCExpense-Contractual AdjustmentNo$50,000
-ABT Officer is an owner of KLOS Enterprises LLCIncome-Interest on NoteNo$18,068
Kiel KlaphakeABT OfficerExpense-Rent for Actor HousingNo$18,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$500,815$337,208▼ $163,607
Loans from Officers, Directors, Trustees, and Key Employees$15,479$10,178▼ $5,301
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
Yes
Business relationship with organization members
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Board of Trustees of ABT Performing Arts Association, Inc. shall review the IRS Form 990 that is filed on the Organization's behalf, before it is filed with the IRS. The means of delivery shall be via e-mail to each Trustee's e-mail address.”

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

“The conflict of interest policy is reviewed annually by the Board of Trustees. Annually, each trustee, officer and employee completes a disclosure form identifying any relationships, positions or circumstances in which he/she is involved that could contribute to a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“It is the responsibility of the Board of Trustees to oversee and monitor the performance of the CEO. The Board of Trustees is also responsible for approving compensation for this position. This process was last performed in December 2014.”

Form 990, Part VI, Section C, Line 19

“ABT Performing Arts Association, Inc. makes the required documents available for public inspection without charge, from 10 am to 5 pm Monday-Friday, except for legal holidays, at offices located at 7701 W Paradise Lane, Peoria, AZ. If an individual requests copies of these documents, they will be provided for a reasonable per page copying fee. Absent unusual circumstances, an in-person request for documents will be fulfilled on the day the request is made.”

Filing and Contact Details

Filer

Filer Name
ABT Performing Arts Association Inc
EIN
87-0794123
Phone
6237768400
Address
7701 W Paradise Lane, PEORIA, AZ 85382

Signing Officer

Name
Kiel Klaphake
Title
Executive Producer
Phone
6237768400
Signed
2015-08-13

Organization Details

Principal Officer
Kiel Klaphake
Formed
2007
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
14
Employees
237
Volunteers
140
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 2D

“In the audited financial statements, sales of inventory are recorded at gross. On Form 990, sales of inventory are reported net of the cost of sales in the amount of $21,792.”

Schedule D, Part XII, Line 2D

“The expenses on the audited financial statements include the cost of inventory sold. On the Form 990, the cost of inventory sold is netted against the inventory sales number and is therefore not included in the expense section.”

Raw XML AppendixShowing 400 of 840 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1414590
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15148
IRS990/Form990PartVIISectionAGrp/PersonNm0Lowell Bamford
IRS990/Form990PartVIISectionAGrp/PersonNm1Donald Bilse
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeana Petersen Cogdall
IRS990/Form990PartVIISectionAGrp/PersonNm3Dee Donohue
IRS990/Form990PartVIISectionAGrp/PersonNm4Tom Eggleston
IRS990/Form990PartVIISectionAGrp/PersonNm5Trish Fulcher
IRS990/Form990PartVIISectionAGrp/PersonNm6Warren Huebner
IRS990/Form990PartVIISectionAGrp/PersonNm7Sharon Jarnagin
IRS990/Form990PartVIISectionAGrp/PersonNm8Birt Kellam
IRS990/Form990PartVIISectionAGrp/PersonNm9Barbara Lashmet
IRS990/Form990PartVIISectionAGrp/PersonNm10Steve Matthews
IRS990/Form990PartVIISectionAGrp/PersonNm11Dr Janet Maurer
IRS990/Form990PartVIISectionAGrp/PersonNm12Michele Meewes
IRS990/Form990PartVIISectionAGrp/PersonNm13Carolee Terpstra
IRS990/Form990PartVIISectionAGrp/PersonNm14Kiel Klaphake
IRS990/Form990PartVIISectionAGrp/PersonNm15Barbara Wiswall
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1494809
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1541852
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt030067
IRS990/FundraisingDirectExpensesAmt065490
IRS990/FundraisingGrossIncomeAmt091803
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt02500
IRS990/GrantAmt08425
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08425
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08425
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt05529816
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt033431
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011715
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt011715
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt016514
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt016514
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01940
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt01940
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024365
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020316
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020450
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020450
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09034
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011056
IRS990/IRPDocumentCnt088
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0146116
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0221723
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0394330
IRS990/LandBldgEquipCostOrOtherBssAmt0540446
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt015479
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt010178
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ABT Performing Arts Association, Inc. enriches lives through the power of the performing arts by producing live theatre and other high quality entertainment.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-257441
IRS990/NetAssetsOrFundBalancesEOYAmt0-440461
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026313
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011639
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt013702
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02200
IRS990/OccupancyGrp/ManagementAndGeneralAmt06597
IRS990/OccupancyGrp/ProgramServicesAmt0872832
IRS990/OccupancyGrp/TotalAmt0881629
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024899
IRS990/OfficeExpensesGrp/ProgramServicesAmt010485
IRS990/OfficeExpensesGrp/TotalAmt035384
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07412
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010478
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0256012
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0273902
IRS990/OtherExpensesGrp/Desc0Dinner Service
IRS990/OtherExpensesGrp/Desc1Theatrical Production Costs
IRS990/OtherExpensesGrp/Desc2Credit Card and Banking Fees
IRS990/OtherExpensesGrp/Desc3Note Receivable Contractual Adjustment
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2148609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt350000
IRS990/OtherExpensesGrp/ProgramServicesAmt0984555
IRS990/OtherExpensesGrp/ProgramServicesAmt1333590
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,289,407
Liabilities
$1,729,868
Net assets
-$440,461
Revenue
$5,442,534
Expenses
$5,625,554
Net income
-$183,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.80$8.69$0.11$8.64$8.99$0.34
2023Summary only. Only limited summary data is available for this year.$9.43$8.98$0.45$6.64$7.64$1.00
2022Summary only. Only limited summary data is available for this year.$3.45$2.02$1.43$7.61$6.96$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$2.63$0.77$5.59$3.02$2.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$2.87$1.79$3.90$4.33$0.43
2019Summary only. Only limited summary data is available for this year.$0.92$2.28$1.36$7.23$7.20$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$2.24$1.40$6.67$7.08$0.41
2017Summary only. Only limited summary data is available for this year.$0.99$1.98$0.99$4.88$4.99$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$2.11$0.89$6.00$6.30$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.14$1.73$0.59$5.84$5.99$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.29$1.73$0.44$5.44$5.63$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.37$1.62$0.26$5.48$5.28$0.20
2012Summary only. Only limited summary data is available for this year.$1.11$1.56$0.45$4.90$4.90$0.00
2011Summary only. Only limited summary data is available for this year.$1.12$1.58$0.46$4.15$4.56$0.41
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits