Civic Intelligence

Ballet Forest Grove

990EZ • Fiscal year 2019 • EIN 30-0389927

Aug 01, 2018 to Jul 31, 2019 • Filed on Dec 14, 2019

PO Box 1170Forest Grove, OR 97116

(503) 352-4682

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$46,083

No earlier filing loaded for comparison.

Net Assets

$46,083

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$55,203

No earlier filing loaded for comparison.

Expenses

$45,520

No earlier filing loaded for comparison.

Net Income

$9,683

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2019: $46,083Net Assets 2019: $46,0832019Assets 2020: $61,493Net Assets 2020: $61,4932020Assets 2021: $55,563Net Assets 2021: $55,5632021Assets 2022: $63,697Net Assets 2022: $63,6972022Assets 2023: $61,176Net Assets 2023: $61,1762023Assets 2024: $55,002Liabilities 2024: $0Net Assets 2024: $55,0022024Assets 2025: $70,960Liabilities 2025: $0Net Assets 2025: $70,9602025

Highlighted filing

2019

Assets$46,083
Liabilities-
Net Assets$46,083

Operations Trend

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

$100K$50K$0-$50KRevenue 2019: $55,203Expenses 2019: $45,520Net Income 2019: $9,6832019Revenue 2020: $45,600Expenses 2020: $30,190Net Income 2020: $15,4102020Revenue 2021: $21,080Expenses 2021: $26,798Net Income 2021: -$5,7182021Revenue 2022: $67,253Expenses 2022: $59,119Net Income 2022: $8,1342022Revenue 2023: $77,077Expenses 2023: $79,598Net Income 2023: -$2,5212023Revenue 2024: $49,634Expenses 2024: $55,808Net Income 2024: -$6,1742024Revenue 2025: $67,960Expenses 2025: $52,002Net Income 2025: $15,9582025

Highlighted filing

2019

Revenue$55,203
Expenses$45,520
Net Income$9,683
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Dec 14, 2019
Return Version
2018v3.1
Gross Receipts
$70,321
Mission and Program Overview

Mission

Ballet Forest Grove provides opportunites for young dancers to perform ballet before live audiences. The organization also provides scholarships for dance lessons and stipends toward pointe shoes for dance students.

Program Services

DescriptionGrantsExpenses
During the year, Ballet Forest Grove sponsored four performances of The Nutcracker and one performance for young choreographers. The organization also provided scholarships to 262 individuals for dance lessons and stipends for pointe shoes to 25 individuals.$31,446$12,465
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia PetersenPresident-$0--
Margie PetersenTreasurer-$0--
Jennifer FineganFormersecretary-$0--
Diane SimpsonVice Chairman-$0--
Lenika HutchensChairman-$0--
Rainy McCloudBoard Member-$0--
Tyla YoungBoard Member-$0--
Karla ClarkBoard Member-$0--
Keely CottonSecretary-$0--
Monique MosierBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Ballet Forest Grove
EIN
30-0389927
Phone
5033524682
Address
PO Box 1170, Forest Grove, OR 97116

Signing Officer

Name
Patricia Petersen
Title
President
Signed
2019-12-14
Discuss with paid preparer
Yes

Preparer

Firm
Coast Business Services Inc
Address
PO Box 2757, Gearhart, OR 97138
Preparer
Cathy Peinhardt
Phone
5037384263
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: Scholarships (26 Recipients) | Cash Amount Given: $9765

Other Expenses.1012

Insurance $1584

Other Expenses.1

Production Expenses $16230

Other Expenses.3

Supplies $943

Other Expenses.4

Equipment Rental/Maintenance $607

Other Expenses.5

Taxes and Licenses $140

Other Expenses.7

Bank Charges $10

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Scholarships (26 Recipients) | Cash Amount Given: $9765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Production Expenses $16230
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Petersen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ballet Forest Grove
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0300389927
ReturnHeader/Filer/PhoneNum05033524682
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ReturnHeader/Filer/USAddress/CityNm0Forest Grove
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097116
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2757
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097138
ReturnHeader/PreparerPersonGrp/PhoneNum05037384263
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cathy Peinhardt
ReturnHeader/ReturnTs02019-12-14T15:21:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

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