Civic Intelligence

Studio East Training for the Performing Arts

990 • Fiscal year 2017 • EIN 94-3213270

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 25, 2018

Organization Profilewww.studio-east.org
11730 118th Ave NEKirkland, WA 98034

(425) 820-1800

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$370,082

Down $18,690 (-4.8%) from 2016

Net Assets

Up

$192,315

Up $63,707 (+50%) from 2016

Liabilities

Down

$177,767

Down $82,397 (-32%) from 2016

Revenue And Expenses

Revenue

Up

$1,833,514

Up $197,431 (+12%) from 2016

Expenses

Up

$1,769,807

Up $87,741 (+5.2%) from 2016

Net Income

Up

$63,707

Up $109,690 (+239%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $460,416Liabilities 2011: $191,327Net Assets 2011: $269,0892011Assets 2012: $379,724Liabilities 2012: $207,811Net Assets 2012: $171,9132012Assets 2013: $461,567Liabilities 2013: $234,624Net Assets 2013: $226,9432013Assets 2014: $458,885Liabilities 2014: $263,466Net Assets 2014: $195,4192014Assets 2015: $399,736Liabilities 2015: $225,145Net Assets 2015: $174,5912015Assets 2016: $388,772Liabilities 2016: $260,164Net Assets 2016: $128,6082016Assets 2017: $370,082Liabilities 2017: $177,767Net Assets 2017: $192,3152017Assets 2018: $378,221Liabilities 2018: $184,071Net Assets 2018: $194,1502018Assets 2019: $419,487Liabilities 2019: $140,227Net Assets 2019: $279,2602019Assets 2020: $441,318Liabilities 2020: $339,151Net Assets 2020: $102,1672020Assets 2021: $1,317,158Liabilities 2021: $136,618Net Assets 2021: $1,180,5402021Assets 2022: $1,421,569Liabilities 2022: $123,940Net Assets 2022: $1,297,6292022Assets 2023: $1,362,248Liabilities 2023: $172,287Net Assets 2023: $1,189,9612023Assets 2024: $1,174,200Liabilities 2024: $334,836Net Assets 2024: $839,3642024

Highlighted filing

2017

Assets$370,082
Liabilities$177,767
Net Assets$192,315
Open 2017 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,443,968Expenses 2011: $1,511,747Net Income 2011: -$67,7792011Revenue 2012: $1,498,347Expenses 2012: $1,595,523Net Income 2012: -$97,1762012Expenses 2013: $1,566,7292013Revenue 2014: $1,626,241Expenses 2014: $1,657,765Net Income 2014: -$31,5242014Revenue 2015: $1,590,737Expenses 2015: $1,611,565Net Income 2015: -$20,8282015Revenue 2016: $1,636,083Expenses 2016: $1,682,066Net Income 2016: -$45,9832016Revenue 2017: $1,833,514Expenses 2017: $1,769,807Net Income 2017: $63,7072017Revenue 2018: $1,834,869Expenses 2018: $1,833,034Net Income 2018: $1,8352018Revenue 2019: $2,002,788Expenses 2019: $1,917,678Net Income 2019: $85,1102019Revenue 2020: $1,414,472Expenses 2020: $1,591,565Net Income 2020: -$177,0932020Revenue 2021: $2,067,448Expenses 2021: $989,075Net Income 2021: $1,078,3732021Revenue 2022: $1,505,080Expenses 2022: $1,387,991Net Income 2022: $117,0892022Revenue 2023: $1,795,592Expenses 2023: $1,736,760Net Income 2023: $58,8322023Revenue 2024: $1,676,562Expenses 2024: $2,027,159Net Income 2024: -$350,5972024

Highlighted filing

2017

Revenue$1,833,514
Expenses$1,769,807
Net Income$63,707
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 25, 2018
Return Version
2016v3.0
Gross Receipts
$1,975,561
Mission and Program Overview

Mission

To create opportunities for young people to discover and explore the performing arts.

Studio East creates opportunities for young people to discover and explore the performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$148,810$179,037▲ $30,227
Land, Buildings, and Equipment, Net$130,807$96,055▼ $34,752
Prepaid Expenses and Deferred Charges$46,734$41,658▼ $5,076
Savings and Temporary Cash Investments$41,040$41,058▲ $18
Loans From Officers Directors$17,833--
Accounts Receivable$8,531$8,724▲ $193
Pledges and Grants Receivable$12,850$3,550▼ $9,300
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$388,772$370,082▼ $18,690
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$200,393$147,188▼ $53,205
Deferred Revenue$38,672$30,579▼ $8,093
Mortgage Notes Payable Secured by Investment Property$3,266--
Total Liabilities$260,164$177,767▼ $82,397
Net Assets / Fund Balance
Unrestricted Net Assets$71,908$96,190▲ $24,282
Temporarily Rstr Net Assets$56,700$96,125▲ $39,425
Total Net Assets Fund Balance$128,608$192,315▲ $63,707
Total Liabilities and Net Assets / Fund Balance$388,772$370,082▼ $18,690

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$79,433$221,699$301,132
Equipment$16,622$140,707$157,329
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lani BrockmanArtistic DirectorFT$57,938$6,934$64,872
Nikki ParishManaging DirectorFT$61,150$1,835$62,985

Board Members and Trustees

NameTitle
Chris CailePresident
Elaina DulaneyVice President
Alice Ormsby MDDirector
Becky HenchmanDirector
Beth GaleDirector
Cari SchutzlerDirector
Geoff KnutzenDirector
Karen GetzingerDirector
Kerry O'KeefeDirector
Nora CarlsonDirector
Sara CorleyDirector
Shiraz CupalaDirector
Adam BarrSecretary
Fred RomanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$408,174
Program Service Revenue
$1,448,644
Investment Income
$19
Other Revenue
$-23,323
All Other Contributions
$174,543
Change in Net Assets
$63,707

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 Table212$77,707Fair Market Value (FMV)
Other Non Cash Contri Table1$5,040Fair Market Value (FMV)
Other Non Cash Contri Table1$2,800Fair Market Value (FMV)
Other Non Cash Contri Table1$2,774Fair Market Value (FMV)
Other Non Cash Contri Table2$2,237Fair Market Value (FMV)
Other Non Cash Contri Table1$576Fair Market Value (FMV)
Total Noncash Contributions218$91,134-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,833,514
Revenue Not Reported on Form 990
$-19,310
Total Revenue per Audited Statements
$1,814,204
Total Revenue per Form 990
$1,833,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,023,111
Other Expenses$709,959
Total Fundraising Expense$77,303
Grants and Similar Amounts Paid$36,737
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$630,535$91,379$47,132$769,046
Occupancy$210,894$24,564-$235,458
Current Officers, Directors, Trustees, and Key Employees$46,172$72,258$13,490$131,920
Payroll Taxes$68,396$11,585$5,975$85,956
Advertising-$80,889-$80,889
Royalties$41,926--$41,926
Office Expenses$33,947$3,078$1,855$38,880
Depreciation Depletion$30,456$4,044-$34,500
Grants to Domestic Individuals$34,227--$34,227
Travel$28,192$294-$28,486
Other Employee Benefits$22,508$3,754$2,080$28,342
Other Expenses$13,247$3,504$336$16,751
All Other Expenses$11,085$1,199-$12,284
Fees for Services Accounting-$10,190-$10,190
Information Technology$8,190$728$182$9,100
Pension Plan Contributions$7,090$617$140$7,847
Fees for Services Other$7,042--$7,042
Insurance$2,680$1,850-$4,530
Interest-$3,725-$3,725
Grants to Domestic Orgs$2,510--$2,510
Total Functional Expenses$1,378,176$314,328$77,303$1,769,807

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,769,807
Total Expenses per Form 990$1,769,807
Total Expenses per Audited Statements$1,750,497
Expenses Not Reported on Form 990$-19,310
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$138,786
Fundraising Gross Income$104,252
Gaming Gross Income$414
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$284,179$104,252$6,147$98,105
Curtains Up$52,800-$64-
Total Events$336,979$104,252$138,786$-34,534
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
Erik Eagleson - stepsonL. BrockmanCompensationNo$45,409
Kirkland Perf CenterL. BrockmanRental SpaceNo$31,636
Dementia - 50 owned byL. BrockmanScript royaltiesNo$27,621

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$17,833--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“No committees are authorized to act on behalf of the Board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Each Board member reviews the Form 990 and directs any questions to the Managing Director. If the Managing Director is unable to answer the question, it is referred to the accounting firm who prepared the return. The Form 990 is filed after a vote of acceptance by the Board of Directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are asked to sign a conflict of interest form annually, attesting that they have received and understand the policy and have disclosed any conflicts to the Board President or Managing Director.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Committee approves the annual salaries of the Managing and Artistic Directors based upon a review of compensation of executive and artistic directors of similar-sized arts organizations in the area.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“There are no other compensated officers or key employees as defined by the IRS, but if there were, the same policy would be adhered to as noted above for the Managing and Artistic Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, policies, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Studio East Training
EIN
94-3213270
Phone
4258201800
Address
11730 118th Ave NE, Kirkland, WA 98034

Signing Officer

Name
Nikki Parish
Title
Managing Director
Signed
2018-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nikki Parish
Formed
1994
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
97
Volunteers
250

Preparer

Firm
Jones & Associates LLC CPAS
Address
1701 NE 104th Street, Seattle, WA 98125-7646
Preparer
Judy C Jones CPA
Phone
2065255170
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Mainstage Productions: In order to create opportunities for students to practice their craft and develop their skills, Studio East produces 8 mainstage productions each season. With professional directors, choreographers and designers, students engage in a full rehearsal process and present their final production for the public in performance runs that range from 3 to 16 performances. In fiscal year 2017, 292 students participated in productions and more than 10,000 people attended the shows.”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“As the Board of Directors has no committees at this time, the full Board of Directors assumes responsibility for oversight of the audit of financial statements and the selection of the independent auditor.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Artistic Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt15Managing Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01994
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0232727
IRS990/FundraisingDirectExpensesAmt0138786
IRS990/FundraisingGrossIncomeAmt0104252
IRS990/GamingActivitiesInd0false
IRS990/GamingGrossIncomeAmt0414
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt03775
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt034227
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt034227
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02510
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02510
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01975561
IRS990/GrossSalesOfInventoryAmt08872
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0182
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0728
IRS990/InformationTechnologyGrp/ProgramServicesAmt08190
IRS990/InformationTechnologyGrp/TotalAmt09100
IRS990/InsuranceGrp/ManagementAndGeneralAmt01850
IRS990/InsuranceGrp/ProgramServicesAmt02680
IRS990/InsuranceGrp/TotalAmt04530
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03725
IRS990/InterestGrp/TotalAmt03725
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0362406
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0130807
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IRS990/LandBldgEquipCostOrOtherBssAmt0458461
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt017833
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Studio East creates opportunities for young people to discover and explore the performing arts.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03266
IRS990/NetAssetsOrFundBalancesBOYAmt0128608
IRS990/NetAssetsOrFundBalancesEOYAmt0192315
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-34534
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-34534
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0414
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0414
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05611
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt05611
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt03631
IRS990/NoncashContributionsAmt091134
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024564
IRS990/OccupancyGrp/ProgramServicesAmt0210894
IRS990/OccupancyGrp/TotalAmt0235458
IRS990/OfficeExpensesGrp/FundraisingAmt01855
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03078
IRS990/OfficeExpensesGrp/ProgramServicesAmt033947
IRS990/OfficeExpensesGrp/TotalAmt038880
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02080
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03754
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022508
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028342
IRS990/OtherExpensesGrp/Desc0Production Expenses
IRS990/OtherExpensesGrp/Desc1Processing Fees
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Repair and Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt06113
IRS990/OtherExpensesGrp/FundraisingAmt1336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13504
IRS990/OtherExpensesGrp/ProgramServicesAmt0143260
IRS990/OtherExpensesGrp/ProgramServicesAmt118801
IRS990/OtherExpensesGrp/ProgramServicesAmt217018
IRS990/OtherExpensesGrp/ProgramServicesAmt313247
IRS990/OtherExpensesGrp/TotalAmt0143260
IRS990/OtherExpensesGrp/TotalAmt124914
IRS990/OtherExpensesGrp/TotalAmt218024
IRS990/OtherExpensesGrp/TotalAmt316751
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Advertising
IRS990/OtherRevenueMiscGrp/Desc1Misc. Income
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03418
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13934
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01225
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1390
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047132
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091379
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0630535
IRS990/OtherSalariesAndWagesGrp/TotalAmt0769046
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05975
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011585
IRS990/PayrollTaxesGrp/ProgramServicesAmt068396
IRS990/PayrollTaxesGrp/TotalAmt085956
IRS990/PensionPlanContributionsGrp/FundraisingAmt0140
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0617
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07090
IRS990/PensionPlanContributionsGrp/TotalAmt07847
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012850
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03550
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046734
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041658
IRS990/PrincipalOfficerNm0Nikki Parish
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/Desc0Admissions
IRS990/ProgramServiceRevenueGrp/Desc1Performance Fees
IRS990/ProgramServiceRevenueGrp/Desc2Studio and Costume Rental
IRS990/ProgramServiceRevenueGrp/Desc3Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0598596
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1104975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3731223

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,082
Liabilities
$177,767
Net assets
$192,315
Revenue
$1,833,514
Expenses
$1,769,807
Net income
$63,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.33$0.84$1.68$2.03$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.17$1.19$1.80$1.74$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.12$1.30$1.51$1.39$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.14$1.18$2.07$0.99$1.08
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.34$0.10$1.41$1.59$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.14$0.28$2.00$1.92$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.18$0.19$1.83$1.83$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.18$0.19$1.83$1.77$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.26$0.13$1.64$1.68$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.23$0.17$1.59$1.61$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.26$0.20$1.63$1.66$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.23$0.23$1.57
2012Summary only. Only limited summary data is available for this year.$0.38$0.21$0.17$1.50$1.60$0.10
2011Summary only. Only limited summary data is available for this year.$0.46$0.19$0.27$1.44$1.51$0.07