Civic Intelligence

Ballet Forest Grove

990EZ • Fiscal year 2023 • EIN 30-0389927

Aug 01, 2022 to Jul 31, 2023 • Filed on Oct 30, 2023

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

36th percentile

-3.3%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

40th percentile

-4.0%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$61,176

Down $2,521 (-4.0%) from 2022

Net Assets

Down

$61,176

Down $2,521 (-4.0%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$77,077

Up $9,824 (+15%) from 2022

Expenses

Up

$79,598

Up $20,479 (+35%) from 2022

Net Income

Down

-$2,521

Down $10,655 (-131%) from 2022

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

2023

Assets$61,176
Liabilities-
Net Assets$61,176

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

2023

Revenue$77,077
Expenses$79,598
Net Income-$2,521
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$77,077
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.-$4,050
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$33,203$33,203-$33,203
Pie Fundraiser$15,209$15,209-$15,209
Total Events$48,412$48,412-$48,412
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
2023-10-30
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

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

| Donee's Name: SCHOLARSHIPS | Cash Amount Given: $11650

Other Expenses.1001

Advertising and Promotion $1249

Other Expenses.1012

Insurance $1854

Other Expenses.1

Production expense $30672

Other Expenses.2

SUPPLIES $17918

Other Expenses.3

CONTRACT SERVICES $11380

Other Expenses.4

PROGRAMS $3420

Other Expenses.6

STATE TAX $147

Other Expenses.8

BANK CHARGES $26

Raw XML Appendix200 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/TitleTxt5Assistant Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt066666
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/PrintingPublicationsPostageAmt0732
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: SCHOLARSHIPS | Cash Amount Given: $11650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRODUCTION EXPENSE $30672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $17918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES $11380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAMS $3420
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-30
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ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0300389927
ReturnHeader/Filer/PhoneNum05033524682
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ReturnHeader/Filer/USAddress/CityNm0FOREST GROVE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097124
ReturnHeader/PreparerPersonGrp/PhoneNum05037091659
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-30T16:23:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KARLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLARK
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

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