Civic Intelligence

Ballet Forest Grove

990EZ • Fiscal year 2021 • EIN 30-0389927

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 06, 2022

Organization ProfileBALLETFG.ORG
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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

16th percentile

-27%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

26th percentile

-9.6%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-54%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$55,563

Down $5,930 (-9.6%) from 2020

Net Assets

Down

$55,563

Down $5,930 (-9.6%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$21,080

Down $24,520 (-54%) from 2020

Expenses

Down

$26,798

Down $3,392 (-11%) from 2020

Net Income

Down

-$5,718

Down $21,128 (-137%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2021

Assets$55,563
Liabilities-
Net Assets$55,563
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

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

2021

Revenue$21,080
Expenses$26,798
Net Income-$5,718
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 6, 2022
Return Version
2020v4.0
Gross Receipts
$21,080
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.$2,775-
Compensation and Service Providers
Top Officer Pay77th percentile

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--
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
2022-06-06
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 $40”

Other Expenses.1012

“Insurance $1691”

Other Expenses.1

“Production expense $10956”

Other Expenses.2

“CONTRACT SERVICES $6681”

Other Expenses.3

“SUPPLIES $3884”

Other Expenses.4

“STATE TAX $56”

Raw XML Appendix184 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/OfficerDirectorTrusteeEmplGrp/PersonNm7HOLLY FACTORA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RACHEL HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Assistant Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Assistant Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023308
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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.
IRS990EZ/ProgramServiceRevenueAmt04632
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02775
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016689
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRODUCTION EXPENSE $10956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES $6681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $3884
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARLA CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALLET FOREST GROVE
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0300389927
ReturnHeader/Filer/PhoneNum05033524682
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1170
ReturnHeader/Filer/USAddress/CityNm0FOREST GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097116
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814268348
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Spahn Accounting Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0355 NW 334th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hillsboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097124
ReturnHeader/PreparerPersonGrp/PhoneNum05037091659
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-06T15:47:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KARLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLARK
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,563
Liabilities
-
Net assets
$55,563
Revenue
$21,080
Expenses
$26,798
Net income
-$5,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$71.0$0.00$71.0$68.0$52.0$16.0
2024Detailed filing. Detailed filing data is available for this year.$55.0$0.00$55.0$49.6$55.8$6.17
2023Detailed filing. Detailed filing data is available for this year.$61.2$61.2$77.1$79.6$2.52
2022Detailed filing. Detailed filing data is available for this year.$63.7$63.7$67.3$59.1$8.13
2021Detailed filing. Detailed filing data is available for this year.$55.6$55.6$21.1$26.8$5.72
2020Detailed filing. Detailed filing data is available for this year.$61.5$61.5$45.6$30.2$15.4
2019Detailed filing. Detailed filing data is available for this year.$46.1$46.1$55.2$45.5$9.68