Civic Intelligence

Abt Performing Arts Association Inc.

990 • Fiscal year 2020 • EIN 87-0794123

Oct 01, 2019 to Sep 30, 2020 • Filed on Apr 05, 2021

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

99th percentile

2.66x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.74x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$110,438

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-46%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,078,896

Up $163,189 (+18%) from 2019

Net Assets

Down

-$1,791,145

Down $428,213 (-31%) from 2019

Liabilities

Up

$2,870,041

Up $591,402 (+26%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin22nd percentile

Revenue

Down

$3,898,454

Down $3,336,458 (-46%) from 2019

Expenses

Down

$4,326,667

Down $2,874,286 (-40%) from 2019

Net Income

Down

-$428,213

Down $462,172 (-1361%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$1,078,896
Liabilities$2,870,041
Net Assets-$1,791,145
Open 2020 Filing

Operations Trend

Revenue Growth9th 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

2020

Revenue$3,898,454
Expenses$4,326,667
Net Income-$428,213
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Apr 5, 2021
Return Version
2019v5.0
Gross Receipts
$3,987,560
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 Broadway Musicals, Concerts, Plays and 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$464,954$445,451▼ $19,503
Savings and Temporary Cash Investments$45,496$216,659▲ $171,163
Cash and Non-Interest-Bearing Accounts$148,440$156,373▲ $7,933
Prepaid Expenses and Deferred Charges$73,246$126,654▲ $53,408
Loans From Officers Directors$118,434$0▼ $118,434
Investments in Publicly Traded Securities$56,246$52,045▼ $4,201
Pledges and Grants Receivable$58,149$46,707▼ $11,442
Accounts Receivable$61,814$30,573▼ $31,241
Receivables From Officers Etc$7,362$4,434▼ $2,928
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$915,707$1,078,896▲ $163,189
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$1,931,374$2,616,972▲ $685,598
Unsecured Notes Loans Payable$0$132,885▲ $132,885
Accounts Payable and Accrued Expenses$228,831$120,184▼ $108,647
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,278,639$2,870,041▲ $591,402
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,614$21,621▲ $10,007
Net Assets Without Donor Restrictions$-1,374,546$-1,812,766▼ $438,220
Total Net Assets Fund Balance$-1,362,932$-1,791,145▼ $428,213
Total Liabilities and Net Assets / Fund Balance$915,707$1,078,896▲ $163,189

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$323,278$454,380$777,658
Leasehold Improvements$110,490$51,836$162,326
Other Land Buildings$11,683$4,619$16,302
Buildings$0$0$0
Land$0-$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$11,614$10,000▲ $7$0$21,621
2018$0$11,600▲ $14$0$11,614
2017$0$0→ $0$0$0
2016$0$0→ $0$0$0
2015$0$0→ $0$0$0
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kiel KlaphakeCEOFT$107,984$2,454$110,438
Barbara WiswallCFOFT$82,889$73$82,962

Board Members and Trustees

NameTitle
Dr Janet MaurerChairman
Dr Kathleen GoeppingerTrustee
Kristin WurrTrustee
Robert DowningTrustee
Tom EgglestonTrustee
Sharon JarnaginSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$572,052
Program Service Revenue
$2,802,710
Investment Income
$-2,473
Other Revenue
$526,165
All Other Contributions
$405,927
Change in Net Assets
$-428,213

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table150$33,677Fair Market Value (FMV)
Total Noncash Contributions150$33,677-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,588,537
Salaries, Compensation, and Employee Benefits$1,738,130
Total Fundraising Expense$98,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,073,436$103,195$56,800$1,233,431
Occupancy$698,778$51,312$12,703$762,793
Advertising$6,273$297,036$0$303,309
Fees for Services Other$217,104$40,326$519$257,949
Current Officers, Directors, Trustees, and Key Employees$39,066$162,292$0$201,358
Other Employee Benefits$160,301$18,398$921$179,620
Royalties$130,753$0$0$130,753
Payroll Taxes$97,216$20,278$6,227$123,721
Depreciation Depletion$69,489$6,055$679$76,223
Insurance$52,260$21,111$132$73,503
All Other Expenses$27,382$0$19,357$46,739
Other Expenses$28,031$8,247$0$36,278
Office Expenses$11,671$19,699$67$31,437
Fees for Services Accounting$0$30,541$0$30,541
Information Technology$16,402$12,342$0$28,744
Interest$0$8,059$0$8,059
Travel$0$4,188$0$4,188
Conferences and Meetings$0$773$913$1,686
Fees for Service Investment Mgmnt Fees$0$1,300$0$1,300
Total Functional Expenses$3,421,809$806,540$98,318$4,326,667
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,124
Fundraising Direct Expenses$89,106
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Broadway Ball 2020$178,749$110,124$29,225$80,899
Total Events$178,749$110,124$89,106$21,018
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
Cassandra KlaphakeABT Officer is an owner of KLOS Enterprises LLCExpense-Theatre Licensing Fee per written licensing agreementNo$550,000
-ABT Officer is an owner of KLOS Enterprises LLCExpense-Catering Service per written contractNo$493,196
-Family Member of Current Officer of ABTExpense-Compensation for services as Artistic Producer and ActorNo$105,000
-ABT Officer is an owner of KLOS Enterprises LLCExpense-Per ticket maintenance and capital improvement fee per written licensing agreement.No$64,528
-ABT Officer is an owner of KLOS Enterprises LLCExpense-Room usage fee for banquet room.No$8,696

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$118,434$0▼ $118,434
Receivables from Officers, Directors, Trustees, and Key Employees$7,362$4,434▼ $2,928
Receivables from Disqualified Persons$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 or in person.”

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

“The Conflict of Interest Policy is reviewed annually by the Board of Trustees. Each trustee, officer and full-time 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 2019.”

Form 990, Part VI, Section C, Line 19

“ABT Performing Arts Association, Inc. makes documents available to the public including Forms 1023, 990, 990-T, conflict of interest policy, and public inspection of documents policy. These documents are available for public inspection without charge from 10 am-5 pm Monday through 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
CEO
Phone
6237768400
Signed
2021-04-05

Organization Details

Principal Officer
Kiel Klaphake
Formed
2007
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
289
Volunteers
20
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“During the Fiscal Year Ended September 30, 2020, ABT Performing Arts Association, Inc. was unable to continue operations from March 15, 2020 through September 30, 2020 due to the COVID 19 Pandemic. It was not possible for any of the normal summer Children's programming to occur as a result of the closures. It is anticipated that regular programming will return as soon as it is safe for both patrons and staff to do so.”

Financial Statement Notes

Schedule D, Part V, Line 4

“Endowment Fund Earnings may be spent for any exempt purpose of ABT Performing Arts Association, Inc.”

Raw XML AppendixShowing 400 of 786 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/PersonNm1Barbara Wiswall
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert Downing
IRS990/Form990PartVIISectionAGrp/PersonNm3Tom Eggleston
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Kathleen Goeppinger
IRS990/Form990PartVIISectionAGrp/PersonNm5Sharon Jarnagin
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Janet Maurer
IRS990/Form990PartVIISectionAGrp/PersonNm7Kristin Wurr
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0107984
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt182889
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt068625
IRS990/FundraisingDirectExpensesAmt089106
IRS990/FundraisingGrossIncomeAmt0110124
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt097500
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt03987560
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012342
IRS990/InformationTechnologyGrp/ProgramServicesAmt016402
IRS990/InformationTechnologyGrp/TotalAmt028744
IRS990/InsuranceGrp/FundraisingAmt0132
IRS990/InsuranceGrp/ManagementAndGeneralAmt021111
IRS990/InsuranceGrp/ProgramServicesAmt052260
IRS990/InsuranceGrp/TotalAmt073503
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt08059
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt08059
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-2473
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-2473
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt056246
IRS990/InvestmentsPubTradedSecGrp/EOYAmt052045
IRS990/IRPDocumentCnt0123
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0510835
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0464954
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0445451
IRS990/LandBldgEquipCostOrOtherBssAmt0956286
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0118434
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1362932
IRS990/NetAssetsOrFundBalancesEOYAmt0-1791145
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021018
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021018
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-14508
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1374546
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1812766
IRS990/NoncashContributionsAmt033677
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012703
IRS990/OccupancyGrp/ManagementAndGeneralAmt051312
IRS990/OccupancyGrp/ProgramServicesAmt0698778
IRS990/OccupancyGrp/TotalAmt0762793
IRS990/OfficeExpensesGrp/FundraisingAmt067
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019699
IRS990/OfficeExpensesGrp/ProgramServicesAmt011671
IRS990/OfficeExpensesGrp/TotalAmt031437
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0921
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018398
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0160301
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0179620
IRS990/OtherExpensesGrp/Desc0Dinner Service
IRS990/OtherExpensesGrp/Desc1Theatrical Production Costs
IRS990/OtherExpensesGrp/Desc2Credit Card and Banking Fees
IRS990/OtherExpensesGrp/Desc3Playbill Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38247
IRS990/OtherExpensesGrp/ProgramServicesAmt0461880
IRS990/OtherExpensesGrp/ProgramServicesAmt1212488
IRS990/OtherExpensesGrp/ProgramServicesAmt2119279
IRS990/OtherExpensesGrp/ProgramServicesAmt328031
IRS990/OtherExpensesGrp/TotalAmt0461880
IRS990/OtherExpensesGrp/TotalAmt1212488
IRS990/OtherExpensesGrp/TotalAmt2120667
IRS990/OtherExpensesGrp/TotalAmt336278
IRS990/OtherRevenueMiscGrp/BusinessCd0541890
IRS990/OtherRevenueMiscGrp/BusinessCd1921190
IRS990/OtherRevenueMiscGrp/Desc0Playbill Advertising
IRS990/OtherRevenueMiscGrp/Desc1PPP Loan Forgiveness
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt1483377
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021770
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1483377
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt021770
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0505147
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103195
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01073436
IRS990/OtherSalariesAndWagesGrp/TotalAmt01233431
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06227
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020278
IRS990/PayrollTaxesGrp/ProgramServicesAmt097216
IRS990/PayrollTaxesGrp/TotalAmt0123721
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058149
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046707
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073246

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,078,896
Liabilities
$2,870,041
Net assets
-$1,791,145
Revenue
$3,898,454
Expenses
$4,326,667
Net income
-$428,213
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
2020Detailed filing. Detailed filing data is available for this year.$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

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