Civic Intelligence

Eugene Ballet Company

EIN 93-0765746 • 501(c)3 • Eugene, OR

Profile

To provide quality dance productions and innovative educational services to a broad-based audience in oregon and throughout the western united states and to operate a community-based dance academy.

174 East 16th AvenueEugene, OR 97401

eugeneballet.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.40x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.86x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

44th percentile

2.2%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

38th percentile

$102,290

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

40th percentile

1.1%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

31%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$8,618,030

Up $95,045 (+1.1%) from 2023

Liabilities

Up

$3,409,438

Up $8,551 (+0.3%) from 2023

Net Assets

Up

$5,208,592

Up $86,494 (+1.7%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin44th percentile

Revenue

Up

$3,959,993

Up $946,952 (+31%) from 2023

Expenses

Up

$3,873,499

Up $541,860 (+16%) from 2023

Net Income

Up

$86,494

Up $405,092 (+127%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $2,293,727Liabilities 2011: $1,510,928Net Assets 2011: $782,7992011Assets 2012: $2,426,078Liabilities 2012: $1,291,209Net Assets 2012: $1,134,8692012Assets 2013: $2,522,990Liabilities 2013: $1,176,415Net Assets 2013: $1,346,5752013Assets 2014: $2,448,090Liabilities 2014: $1,125,908Net Assets 2014: $1,322,1822014Assets 2015: $2,596,964Liabilities 2015: $1,062,526Net Assets 2015: $1,534,4382015Assets 2016: $2,714,492Liabilities 2016: $533,289Net Assets 2016: $2,181,2032016Assets 2017: $2,994,761Liabilities 2017: $728,034Net Assets 2017: $2,266,7272017Assets 2018: $3,630,268Liabilities 2018: $756,035Net Assets 2018: $2,874,2332018Assets 2019: $3,515,238Liabilities 2019: $625,002Net Assets 2019: $2,890,2362019Assets 2020: $4,036,956Liabilities 2020: $1,015,260Net Assets 2020: $3,021,6962020Assets 2021: $5,444,355Liabilities 2021: $783,002Net Assets 2021: $4,661,3532021Assets 2022: $7,012,204Liabilities 2022: $1,574,223Net Assets 2022: $5,437,9812022Assets 2023: $8,522,985Liabilities 2023: $3,400,887Net Assets 2023: $5,122,0982023Assets 2024: $8,618,030Liabilities 2024: $3,409,438Net Assets 2024: $5,208,5922024

Highlighted filing

2024

Assets$8,618,030
Liabilities$3,409,438
Net Assets$5,208,592
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,944,615Expenses 2011: $1,741,577Net Income 2011: $203,0382011Expenses 2012: $1,598,9352012Expenses 2013: $1,697,3302013Revenue 2014: $1,774,843Expenses 2014: $1,799,236Net Income 2014: -$24,3932014Revenue 2015: $1,989,566Expenses 2015: $1,777,310Net Income 2015: $212,2562015Revenue 2016: $2,528,807Expenses 2016: $1,890,583Net Income 2016: $638,2242016Revenue 2017: $1,963,078Expenses 2017: $1,869,014Net Income 2017: $94,0642017Revenue 2018: $2,784,481Expenses 2018: $2,176,975Net Income 2018: $607,5062018Revenue 2019: $2,227,226Expenses 2019: $2,211,223Net Income 2019: $16,0032019Revenue 2020: $2,163,393Expenses 2020: $2,032,693Net Income 2020: $130,7002020Revenue 2021: $3,289,027Expenses 2021: $1,663,561Net Income 2021: $1,625,4662021Revenue 2022: $3,587,051Expenses 2022: $2,790,151Net Income 2022: $796,9002022Revenue 2023: $3,013,041Expenses 2023: $3,331,639Net Income 2023: -$318,5982023Revenue 2024: $3,959,993Expenses 2024: $3,873,499Net Income 2024: $86,4942024

Highlighted filing

2024

Revenue$3,959,993
Expenses$3,873,499
Net Income$86,494
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,618,030
Liabilities
$3,409,438
Net assets
$5,208,592
Revenue
$3,959,993
Expenses
$3,873,499
Net income
$86,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.62$3.41$5.21$3.96$3.87$0.09
2023Summary only. Only limited summary data is available for this year.$8.52$3.40$5.12$3.01$3.33$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$1.57$5.44$3.59$2.79$0.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.78$4.66$3.29$1.66$1.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$1.02$3.02$2.16$2.03$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.63$2.89$2.23$2.21$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.76$2.87$2.78$2.18$0.61
2017Summary only. Only limited summary data is available for this year.$2.99$0.73$2.27$1.96$1.87$0.09
2016Summary only. Only limited summary data is available for this year.$2.71$0.53$2.18$2.53$1.89$0.64
2015Detailed filing. Detailed filing data is available for this year.$2.60$1.06$1.53$1.99$1.78$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.45$1.13$1.32$1.77$1.80$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$1.18$1.35$1.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$1.29$1.13$1.60
2011Summary only. Only limited summary data is available for this year.$2.29$1.51$0.78$1.94$1.74$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$4,033,740
Mission and Program Overview

Mission

To create, perform, educate and inspire through the art of dance, foster cultural collaborations and increase access to the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,160,576$6,883,960▼ $276,616
Accounts Receivable$227,868$769,396▲ $541,528
Pledges and Grants Receivable$493,341$335,536▼ $157,805
Investments in Publicly Traded Securities-$259,309-
Savings and Temporary Cash Investments$409,756$237,488▼ $172,268
Intangible Assets$96,597$77,467▼ $19,130
Investments Other Securities$60,847--
Prepaid Expenses and Deferred Charges$31,882$31,968▲ $86
Cash and Non-Interest-Bearing Accounts$2,119$15,188▲ $13,069
Inventories for Sale or Use$23,147$7,718▼ $15,429
Total Assets$8,522,985$8,618,030▲ $95,045
Other Assets Total$16,852--
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,031,948$2,931,737▼ $100,211
Deferred Revenue$282,068$348,365▲ $66,297
Accounts Payable and Accrued Expenses$86,871$129,336▲ $42,465
Total Liabilities$3,400,887$3,409,438▲ $8,551
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,760,598$4,454,016▼ $306,582
Net Assets With Donor Restrictions$361,500$754,576▲ $393,076
Total Net Assets Fund Balance$5,122,098$5,208,592▲ $86,494
Total Liabilities and Net Assets / Fund Balance$8,522,985$8,618,030▲ $95,045

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,231,443$415,133$6,646,576
Equipment$567,420$1,644,729$2,212,149
Other Land Buildings$85,097$127,736$212,833

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$56,886-▲ $4,477-$60,847
2021$62,150-▼ $4,764-$56,886
2020$45,912-▲ $16,713-$62,150
2019$45,000$100▲ $881-$45,912
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josh NeckelsExecutive DiFT$93,987$8,303$102,290
Toni PimbleArtistic DirectorFT$94,812$3,793$98,605

Board Members and Trustees

NameTitle
Michael Syman-deglerPresident
Brick LantzTrustee
Cynthia HostetterTrustee
Gary LeclairTrustee
Jamie MorganTrustee
Jeanne StatonTrustee
Jerril NilsonTrustee
Len CalvertTrustee
Monique MulbryTrustee
Susan JonesTrustee
Tommye MartinezTrustee
Bethan JonesSecretary
Megan HorvathTreasurer
Corynn GilbertVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,137,161
Program Service Revenue
$1,813,401
Investment Income
$-650
Other Revenue
$10,081
All Other Contributions
$1,694,120
Change in Net Assets
$86,494

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,959,993
Total Revenue per Audited Statements
$3,959,993
Total Revenue per Form 990
$3,959,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,086,577
Salaries, Compensation, and Employee Benefits$1,786,922
Total Fundraising Expense$151,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,153,937$39,999$63,344$1,257,280
Fees for Services Other$247,063$84,756$32,500$364,319
Depreciation Depletion$198,369$154,641$8,375$361,385
Occupancy$241,104$103,088$11,831$356,023
Current Officers, Directors, Trustees, and Key Employees$98,605$102,290-$200,895
Advertising$200,387--$200,387
Payroll Taxes$159,394$17,112$8,085$184,591
Other Employee Benefits$115,101$4,645$5,744$125,490
Office Expenses$56,158$40,322$19,685$116,165
Travel$89,442$355-$89,797
Other Expenses$451,908$75,547$279$75,826
Interest$39,865--$39,865
Pension Plan Contributions$16,012$1,548$1,106$18,666
Insurance$10,411$6,073$868$17,352
Fees for Services Accounting-$13,550-$13,550
Total Functional Expenses$3,077,756$643,926$151,817$3,873,499

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,873,499
Total Expenses per Audited Statements$3,873,499
Total Expenses per Form 990$3,873,499
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,503
Fundraising Gross Income$30,646
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$461,031$30,646$45,503$-14,857
Total Events$461,031$30,646$45,503$-14,857
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

“By-laws were updated and approved april 23, 2024. They are attached.”

Form 990, Page 6, Part VI, Line 11B

“990 will be reviewed by the financial manager, the executive director and the treasurer of the board before filing. It will be made available to the entire board upon request.”

Form 990, Page 6, Part VI, Line 12C

“Annual updating of information”

Form 990, Page 6, Part VI, Line 19

“UPON REQUESTS”

Filing and Contact Details

Filer

Filer Name
Eugene Ballet Company
EIN
93-0765746
Phone
5414853992
Address
174 EAST 16TH AVENUE, EUGENE, OR 97401

Signing Officer

Name
Josh Neckels
Title
Executive Director
Phone
5414853992
Signed
2025-05-12

Organization Details

Principal Officer
Josh Neckels
Formed
1979
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
14
Employees
63
Volunteers
54

Preparer

Firm
Emge & Whyte
Address
2505 W 11TH AVE, EUGENE, OR 97402-3315
Preparer
Pamela J Whyte
Phone
5414852100
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers help in many areas of the company but predominantly consist of parents of students of the ballet school helping out in many capacities as well as the volunteer board of directors.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Eugene ballet company is exempt from federal income tax under section 501 (c)(3) of the internal revenue code, except on net income from unrelated business activities. Eugene ballet company receives revenue from businesses that advertise in their program books which is subject to tax on unrelated business income. In addition, eugene ballet company qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(1). Eugene ballet company files form 990 and 990-t with the internal revenue service. The returns for the years ended june 30, 2020 and forward are still open to examination. Management has concluded that there are no uncertain tax positions requiring the accrual of a liability or disclosure in these financial statements.”

Raw XML AppendixShowing 400 of 541 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt086871
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0129336
IRS990/AccountsReceivableGrp/BOYAmt0227868
IRS990/AccountsReceivableGrp/EOYAmt0769396
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CREATE, PERFORM, EDUCATE AND INSPIRE THROUGH THE ART OF DANCE, FOSTER CULTURAL COLLABORATIONS AND INCREASE ACCESS TO THE ARTS.
IRS990/AdvertisingGrp/ProgramServicesAmt0200387
IRS990/AdvertisingGrp/TotalAmt0200387
IRS990/AllOtherContributionsAmt01694120
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE EUGENE BALLET COMPANY
IRS990/BooksInCareOfDetail/PhoneNum05414853992
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0174 EAST 16TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EUGENE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02119
IRS990/CashNonInterestBearingGrp/EOYAmt015188
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0102290
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt098605
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0200895
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt0430385
IRS990/CostOfGoodsSoldAmt018115
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02137161
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-650
IRS990/CYOtherExpensesAmt02086577
IRS990/CYOtherRevenueAmt010081
IRS990/CYProgramServiceRevenueAmt01813401
IRS990/CYRevenuesLessExpensesAmt086494
IRS990/CYSalariesCompEmpBnftPaidAmt01786922
IRS990/CYTotalExpensesAmt03873499
IRS990/CYTotalFundraisingExpenseAmt0151817
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03959993
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0282068
IRS990/DeferredRevenueGrp/EOYAmt0348365
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt08375
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0154641
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0198369
IRS990/DepreciationDepletionGrp/TotalAmt0361385
IRS990/Desc0HOME PRODUCTIONS OF BALLET IN EUGENE, OREGON INCLUDING PERFORMANCES AND EDUCATIONAL PRODUCTIONS TO REACH AN AUDIENCE OF OVER 21,000 INCLUDING DISCOUNTED AND FREE ADMISSIONS FOR DISADVANTAGED PATRONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0361500
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0754576
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt063
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02096426
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013550
IRS990/FeesForServicesAccountingGrp/TotalAmt013550
IRS990/FeesForServicesOtherGrp/FundraisingAmt032500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt084756
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0247063
IRS990/FeesForServicesOtherGrp/TotalAmt0364319
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03793
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18303
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0TONI PIMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSH NECKELS
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL SYMAN-DEGLER
IRS990/Form990PartVIISectionAGrp/PersonNm3CORYNN GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm4MEGAN HORVATH
IRS990/Form990PartVIISectionAGrp/PersonNm5BETHAN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6LEN CALVERT
IRS990/Form990PartVIISectionAGrp/PersonNm7CYNTHIA HOSTETTER
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm9BRICK LANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm10GARY LECLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm11TOMMYE MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMIE MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm13MONIQUE MULBRY
IRS990/Form990PartVIISectionAGrp/PersonNm14JERRIL NILSON
IRS990/Form990PartVIISectionAGrp/PersonNm15JEANNE STATON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt094812
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt193987
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0ARTISTIC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0430385
IRS990/FundraisingDirectExpensesAmt045503
IRS990/FundraisingGrossIncomeAmt030646
IRS990/GainOrLossGrp/OtherAmt0-10129
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt012656
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04033740
IRS990/GrossSalesOfInventoryAmt043053
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0868
IRS990/InsuranceGrp/ManagementAndGeneralAmt06073
IRS990/InsuranceGrp/ProgramServicesAmt010411
IRS990/InsuranceGrp/TotalAmt017352
IRS990/IntangibleAssetsGrp/BOYAmt096597
IRS990/IntangibleAssetsGrp/EOYAmt077467
IRS990/InterestGrp/ProgramServicesAmt039865
IRS990/InterestGrp/TotalAmt039865
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023147
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07718
IRS990/InvestmentIncomeGrp/ExclusionAmt09479
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09479
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt060847
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0259309
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02187598
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07160576
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06883960
IRS990/LandBldgEquipCostOrOtherBssAmt09071558
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010129
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CREATE, PERFORM, EDUCATE AND INSPIRE THROUGH THE ART OF DANCE, FOSTER CULTURAL COLLABORATIONS AND INCREASE ACCESS TO THE ARTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03031948
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02931737
IRS990/NetAssetsOrFundBalancesBOYAmt05122098
IRS990/NetAssetsOrFundBalancesEOYAmt05208592
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-10129
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10129
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14857
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt024938
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt024938
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04760598
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04454016
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt011831
IRS990/OccupancyGrp/ManagementAndGeneralAmt0103088
IRS990/OccupancyGrp/ProgramServicesAmt0241104
IRS990/OccupancyGrp/TotalAmt0356023
IRS990/OfficeExpensesGrp/FundraisingAmt019685
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040322
IRS990/OfficeExpensesGrp/ProgramServicesAmt056158
IRS990/OfficeExpensesGrp/TotalAmt0116165
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016852
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05744
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04645
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115101
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125490
IRS990/OtherExpensesGrp/Desc0PRODUCTION AND TOURING
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075547
IRS990/OtherExpensesGrp/ProgramServicesAmt0451908
IRS990/OtherExpensesGrp/TotalAmt0451908
IRS990/OtherExpensesGrp/TotalAmt175826
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063344
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039999
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01153937
IRS990/OtherSalariesAndWagesGrp/TotalAmt01257280
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08085
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017112
IRS990/PayrollTaxesGrp/ProgramServicesAmt0159394
IRS990/PayrollTaxesGrp/TotalAmt0184591
IRS990/PensionPlanContributionsGrp/FundraisingAmt01106
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01548
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016012
IRS990/PensionPlanContributionsGrp/TotalAmt018666
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0493341
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0335536
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031882
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031968
IRS990/PrincipalOfficerNm0JOSH NECKELS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BALLET ACADEMY TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS & ED PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2SET & COSTUME RENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc3ARTS ORG'S OFFICE RENTS
IRS990/ProgramServiceRevenueGrp/Desc4SALES OF SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0804472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1801083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2112295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt340129
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt427321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0804472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1801083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2112295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt427321
IRS990/ProgSrvcAccomActy2Grp/Desc0TOURING OTHER CITIES & COMMUNITIES, INCLUDING PUBLIC PERFORMANCES AND COMMUNITY OUTREACH EVENTS. COSTS INCLUDE PERSONNEL, TRAVEL, AND PRODUCTION.TOTAL AUDIENCE OVER 22,000.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0296930
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0153428
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF A SCHOOL OF DANCE IN SUPPORT OF THE PROFESSIONAL BALLET COMPANY, STUDENTS ARE UTILIZED IN LIVE DANCE PERFORMANCES. TOTAL ENROLLMENT OF 330 STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0684400
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0804472
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01330936
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013488
IRS990/PYOtherExpensesAmt01741401
IRS990/PYOtherRevenueAmt0-26403
IRS990/PYProgramServiceRevenueAmt01695020
IRS990/PYRevenuesLessExpensesAmt0-318598
IRS990/PYSalariesCompEmpBnftPaidAmt01590238
IRS990/PYTotalExpensesAmt03331639
IRS990/PYTotalRevenueAmt03013041
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt086494
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0855501
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0409756
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0237488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02137161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01330936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02182260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02491602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0598507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08740466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01529
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030244
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06427816
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79820
IRS990ScheduleA/PublicSupportPY170Pct00.83340
IRS990ScheduleA/PublicSupportTotal170Amt07005211
IRS990ScheduleA/SubstantialContributorsTotAmt01735255
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02137161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01330936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02182260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02491602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0598507
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08740466
IRS990ScheduleA/TotalSupportAmt08776025
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt05315
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05315
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt06231443

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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