Civic Intelligence

Ballet Forest Grove

990EZ • Fiscal year 2022 • EIN 30-0389927

Aug 01, 2021 to Jul 31, 2022 • Filed on Nov 08, 2022

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

219%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$63,697

Up $8,134 (+15%) from 2021

Net Assets

Up

$63,697

Up $8,134 (+15%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$67,253

Up $46,173 (+219%) from 2021

Expenses

Up

$59,119

Up $32,321 (+121%) from 2021

Net Income

Up

$8,134

Up $13,852 (+242%) from 2021

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

2022

Assets$63,697
Liabilities-
Net Assets$63,697

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

2022

Revenue$67,253
Expenses$59,119
Net Income$8,134
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$67,253
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.

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

Program Services

DescriptionGrantsExpenses
DURING THE YEAR, BALLET FOREST GROVE SPONSORED PERFORMANCES OF THE NUTCRACKER. THE ORGANIZATION ALSO PROVIDED SCHOLARSHOPS FOR DANCE LESSONS AND STIPENDS FOR POINTE SHOES TO INDIVIDUALS.-$2,850
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA PETERSONPresident-$0--
RAINY MCLOUDChair-$0--
KARLA CLARKTreasurer-$0--
KEELY COTTONSecretary-$0--
TAMMI STADELMANAssistant Treas-$0--
MONIQUE MOSIERAssistant Sec-$0--
TYLA YOUNGBoard Member-$0--
HOLLY FACTORABoard Member-$0--
RACHEL HENRYBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nutcracker$25,775$25,775-$25,775
Pie Fundraiser$15,399$15,399-$15,399
Total Events$41,174$41,174-$41,174
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
Karla Clark
Title
Treasurer
Signed
2022-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Spahn Accounting Service
Address
355 NW 334th Ave, Hillsboro, OR 97124
Preparer
Cheryl Spahn
Phone
5037091659
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $850

Other Expenses.1012

Insurance $1771

Other Expenses.1

Production expense $32301

Other Expenses.2

SUPPLIES $18153

Other Expenses.3

PROGRAMS $1450

Other Expenses.4

CONTRACT SERVICES $1287

Other Expenses.7

STATE TAX $76

Other Expenses.8

BANK CHARGES $54

Raw XML Appendix198 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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IRS990EZ/PrimaryExemptPurposeTxt0BALLET FOREST GROVE PROVIDES OPPORTUNITES FOR YOUNG DANCERS TO PERFORM BALLET BEFORE LIVE AUDIENCES. THE ORGANIZATION ALSO PROVIDES SCHOLARSHIPS FOR DANCE LESSON AND STIPENDS TOWARD POINTE SHOES FOR DANCE STUDENTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1771
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ReturnHeader/Filer/PhoneNum05033524682
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ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

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