Civic Intelligence

Ketchikan Theatre Ballet

990 • Fiscal year 2014 • EIN 92-0037673

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization ProfileN/A
PO Box 611899901

(907) 225-9311

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

-4.1%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$38,773

Up $9,900 (+34%) from 2013

Net Assets

Up

$37,168

Up $12,294 (+49%) from 2013

Liabilities

Down

$1,605

Down $2,394 (-60%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin53rd percentile

Revenue

Down

$292,511

Down $12,589 (-4.1%) from 2013

Expenses

Down

$280,217

Down $36,946 (-12%) from 2013

Net Income

Up

$12,294

Up $24,357 (+202%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$200K$100K$0-$100KAssets 2010: $35,370Liabilities 2010: $251Net Assets 2010: $35,1192010Assets 2011: $35,370Liabilities 2011: $251Net Assets 2011: $35,1192011Assets 2012: $40,814Liabilities 2012: $3,877Net Assets 2012: $36,9372012Assets 2013: $28,873Liabilities 2013: $3,999Net Assets 2013: $24,8742013Assets 2014: $38,773Liabilities 2014: $1,605Net Assets 2014: $37,1682014Assets 2015: $70,485Liabilities 2015: $6,092Net Assets 2015: $64,3932015Assets 2016: $90,232Liabilities 2016: $4,721Net Assets 2016: $85,5112016Assets 2017: $59,884Liabilities 2017: $1,267Net Assets 2017: $58,6172017Assets 2018: $42,966Liabilities 2018: $19,912Net Assets 2018: $23,0542018Assets 2019: $18,947Liabilities 2019: $46,873Net Assets 2019: -$27,9262019Assets 2020: $18,493Liabilities 2020: $69,245Net Assets 2020: -$50,7522020Assets 2021: $43,839Liabilities 2021: $55,610Net Assets 2021: -$11,7712021Assets 2022: $97,402Liabilities 2022: $48,414Net Assets 2022: $48,9882022Assets 2023: $127,956Liabilities 2023: $55,109Net Assets 2023: $72,8472023Assets 2024: $165,528Liabilities 2024: $30,587Net Assets 2024: $134,9412024

Highlighted filing

2014

Assets$38,773
Liabilities$1,605
Net Assets$37,168
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

$400K$200K$0-$200KRevenue 2010: $313,549Expenses 2010: $323,503Net Income 2010: -$9,9542010Revenue 2011: $313,549Expenses 2011: $323,503Net Income 2011: -$9,9542011Revenue 2012: $265,385Expenses 2012: $243,710Net Income 2012: $21,6752012Revenue 2013: $305,100Expenses 2013: $317,163Net Income 2013: -$12,0632013Revenue 2014: $292,511Expenses 2014: $280,217Net Income 2014: $12,2942014Revenue 2015: $322,587Expenses 2015: $295,362Net Income 2015: $27,2252015Revenue 2016: $286,758Expenses 2016: $273,890Net Income 2016: $12,8682016Revenue 2017: $248,939Expenses 2017: $278,849Net Income 2017: -$29,9102017Revenue 2018: $242,449Expenses 2018: $277,913Net Income 2018: -$35,4642018Revenue 2019: $272,061Expenses 2019: $322,963Net Income 2019: -$50,9022019Revenue 2020: $192,732Expenses 2020: $215,558Net Income 2020: -$22,8262020Revenue 2021: $296,381Expenses 2021: $257,400Net Income 2021: $38,9812021Revenue 2022: $282,313Expenses 2022: $221,549Net Income 2022: $60,7642022Revenue 2023: $314,252Expenses 2023: $288,908Net Income 2023: $25,3442023Revenue 2024: $351,508Expenses 2024: $289,414Net Income 2024: $62,0942024

Highlighted filing

2014

Revenue$292,511
Expenses$280,217
Net Income$12,294
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$292,511
Mission and Program Overview

Mission

To provide educational opportunities in ballet and other forms of dance, as well as provide cultural experiences and performances involving students and audiences of all ages.

To provide educational opportunities in ballet and other forms of dance, as well as providing cultural experiences and performances involving students and audiences of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$24,874$37,168▲ $12,294
Cash and Non-Interest-Bearing Accounts$19,737$26,982▲ $7,245
Savings and Temporary Cash Investments$2,627$11,519▲ $8,892
Prepaid Expenses and Deferred Charges$4,885$0▼ $4,885
Land, Buildings, and Equipment, Net$1,624$272▼ $1,352
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$28,873$38,773▲ $9,900
Liabilities
Accounts Payable and Accrued Expenses$3,159$1,605▼ $1,554
Deferred Revenue$840$0▼ $840
Total Liabilities$3,999$1,605▼ $2,394
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,874$37,168▲ $12,294
Total Liabilities and Net Assets / Fund Balance$28,873$38,773▲ $9,900

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$272$19,867$20,139
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Mary DossetPresident
Lisa AdamsVice President
Jessica MatthewsBoard Member
Kathy FloraBoard Member
Katie ShullBoard Member
Mandi BolshakoffBoard Member
Orla RobertsBoard Member
Susan HeislerBoard Member
Molly PihlSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,986
Program Service Revenue
$266,212
Investment Income
$48
Other Revenue
$11,265
All Other Contributions
$14,986
Change in Net Assets
$12,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,346
Salaries, Compensation, and Employee Benefits$125,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,708--$114,708
Occupancy$70,219--$70,219
Payroll Taxes$11,163--$11,163
Other Expenses$7,813--$7,813
Advertising$7,775--$7,775
All Other Expenses$7,445--$7,445
Office Expenses$7,321--$7,321
Insurance$5,892--$5,892
Conferences and Meetings$2,824--$2,824
Depreciation Depletion$1,352--$1,352
Interest$67--$67
Total Functional Expenses$280,217$0$0$280,217
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$11,265
Gaming Direct Expenses$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Parents of enrolled students are members and they elect board members, annually, from a list of candidates nominated. Elected board members serve a 3 year term.”

Form 990, Part VI, Section B, Line 11

“The form 990 will be reviewed by the treasurer of ketchikan theater ballet and then presented to the full board, no later than november of each year.”

Form 990, Part VI, Section C, Line 19

“Ketchikan theater ballet makes its governing documents documents and financial statements available for public inspection at their office upon request.”

Filing and Contact Details

Filer

EIN
92-0037673
Phone
9072259311

Signing Officer

Name
Lisa Adams
Title
Vice President
Phone
9072259311
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Adams
Formed
1961
Legal Domicile
Ak
Voting Board Members
11
Independent Board Members
0
Employees
15
Volunteers
0

Preparer

Preparer
Diane J Palmer
Phone
9072251040
Raw XML AppendixShowing 400 of 404 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0266212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0282928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0238324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0305952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0281882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01375298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0286
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011265
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011878
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012946
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016916
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018181
IRS990ScheduleA/OtherIncome509Grp/TotalAmt071186
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95270
IRS990ScheduleA/PublicSupportPY509Pct00.96080
IRS990ScheduleA/PublicSupportTotal509Amt01439206
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0281198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0293218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0252299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0317203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0295288
IRS990ScheduleA/Total509Grp/TotalAmt01439206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0292511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0305100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0265385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0334133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0313549
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01510678
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0272
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019867
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020139
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0272
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARENTS OF ENROLLED STUDENTS ARE MEMBERS AND THEY ELECT BOARD MEMBERS, ANNUALLY, FROM A LIST OF CANDIDATES NOMINATED. ELECTED BOARD MEMBERS SERVE A 3 YEAR TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED BY THE TREASURER OF KETCHIKAN THEATER BALLET AND THEN PRESENTED TO THE FULL BOARD, NO LATER THAN NOVEMBER OF EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KETCHIKAN THEATER BALLET MAKES ITS GOVERNING DOCUMENTS DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION AT THEIR OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt028873
IRS990/TotalAssetsEOYAmt038773
IRS990/TotalAssetsGrp/BOYAmt028873
IRS990/TotalAssetsGrp/EOYAmt038773
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014986
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280217
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280217
IRS990/TotalGrossUBIAmt011265
IRS990/TotalLiabilitiesBOYAmt03999
IRS990/TotalLiabilitiesEOYAmt01605
IRS990/TotalLiabilitiesGrp/BOYAmt03999
IRS990/TotalLiabilitiesGrp/EOYAmt01605
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024874
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037168
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0280217
IRS990/TotalProgramServiceRevenueAmt0266212
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0266260
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0292511
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt011265
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028873
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038773
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 6118
IRS990/USAddress/City0KETCHIKAN
IRS990/USAddress/State0AK
IRS990/USAddress/ZIPCode099901
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09072259311
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10KETCHIKAN THEATER BALLET
ReturnHeader/Filer/BusinessNameControlTxt0KETC
ReturnHeader/Filer/EIN0920037673
ReturnHeader/Filer/PhoneNum09072259311
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6118
ReturnHeader/Filer/USAddress/City0KETCHIKAN
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920042888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MILNER HOWARD & PALMER CPAS (PC)
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10426 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KETCHIKAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode099901
ReturnHeader/PreparerPersonGrp/PhoneNum09072251040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE J PALMER
ReturnHeader/ReturnTs02015-05-14T16:05:21-05:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$38,773
Liabilities
$1,605
Net assets
$37,168
Revenue
$292,511
Expenses
$280,217
Net income
$12,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.31$1.35$3.52$2.89$0.62
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.55$0.73$3.14$2.89$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.48$0.49$2.82$2.22$0.61
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.56$0.12$2.96$2.57$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.69$0.51$1.93$2.16$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.47$0.28$2.72$3.23$0.51
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.20$0.23$2.42$2.78$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$2.49$2.79$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.86$2.87$2.74$0.13
2015Summary only. Only limited summary data is available for this year.$0.70$0.06$0.64$3.23$2.95$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$2.93$2.80$0.12
2013Summary only. Only limited summary data is available for this year.$0.29$0.04$0.25$3.05$3.17$0.12
2012Summary only. Only limited summary data is available for this year.$0.41$0.04$0.37$2.65$2.44$0.22
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$3.14$3.24$0.10
2010Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$3.14$3.24$0.10