Civic Intelligence

Ballet Metropolitan Inc.

990 • Fiscal year 2012 • EIN 31-0858562

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 13, 2013

322 Mount Vernon Avenue43215-2131
Siviq Scores

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

Liabilities / Assets

69th percentile

0.46x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$9,126,799

No earlier filing loaded for comparison.

Net Assets

$4,971,469

No earlier filing loaded for comparison.

Liabilities

$4,155,330

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,712,389

No earlier filing loaded for comparison.

Net Income

-

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.

$20M$15M$10M$5.0M$0Assets 2012: $9,126,799Liabilities 2012: $4,155,330Net Assets 2012: $4,971,4692012Assets 2013: $8,734,916Liabilities 2013: $3,979,679Net Assets 2013: $4,755,2372013Assets 2014: $7,871,913Liabilities 2014: $3,793,388Net Assets 2014: $4,078,5252014Assets 2015: $9,295,892Liabilities 2015: $3,598,915Net Assets 2015: $5,696,9772015Assets 2016: $8,658,039Liabilities 2016: $1,582,811Net Assets 2016: $7,075,2282016Assets 2017: $9,363,536Liabilities 2017: $1,566,192Net Assets 2017: $7,797,3442017Assets 2018: $9,940,571Liabilities 2018: $1,540,765Net Assets 2018: $8,399,8062018Assets 2019: $10,455,753Liabilities 2019: $1,587,381Net Assets 2019: $8,868,3722019Assets 2020: $9,575,178Liabilities 2020: $637,414Net Assets 2020: $8,937,7642020Assets 2021: $11,726,149Liabilities 2021: $1,583,343Net Assets 2021: $10,142,8062021Assets 2022: $13,150,540Liabilities 2022: $1,927,005Net Assets 2022: $11,223,5352022Assets 2023: $14,358,588Liabilities 2023: $1,601,804Net Assets 2023: $12,756,7842023Assets 2024: $15,665,541Liabilities 2024: $1,666,537Net Assets 2024: $13,999,0042024

Highlighted filing

2012

Assets$9,126,799
Liabilities$4,155,330
Net Assets$4,971,469

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2012: $5,712,3892012Expenses 2013: $5,723,1142013Revenue 2014: $5,282,780Expenses 2014: $6,004,636Net Income 2014: -$721,8562014Revenue 2015: $7,475,800Expenses 2015: $5,904,878Net Income 2015: $1,570,9222015Revenue 2016: $7,431,381Expenses 2016: $6,056,614Net Income 2016: $1,374,7672016Revenue 2017: $7,019,519Expenses 2017: $6,309,826Net Income 2017: $709,6932017Revenue 2018: $6,957,459Expenses 2018: $6,372,472Net Income 2018: $584,9872018Revenue 2019: $7,327,927Expenses 2019: $6,915,312Net Income 2019: $412,6152019Revenue 2020: $6,519,161Expenses 2020: $6,479,781Net Income 2020: $39,3802020Revenue 2021: $5,312,169Expenses 2021: $4,284,925Net Income 2021: $1,027,2442021Revenue 2022: $7,739,690Expenses 2022: $6,567,555Net Income 2022: $1,172,1352022Revenue 2023: $9,629,111Expenses 2023: $8,179,291Net Income 2023: $1,449,8202023Revenue 2024: $9,860,862Expenses 2024: $8,596,083Net Income 2024: $1,264,7792024

Highlighted filing

2012

Revenue-
Expenses$5,712,389
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 13, 2013
Return Version
2011v1.5
Gross Receipts
$5,607,712
Mission and Program Overview

Mission

Balletmet will celebrate dance by engaging the community through quality performances, instruction, education programs, and creation of new work.

Major Activities

Activity 2
Dance academy classes - the balletmet dance academy offers a full curriculum for the serious and the recreational student, with a variety of classes for ages three to senior adult. Classes include ballet, pointe, modern, tap, jazz, flamenco, ballroom, hip hop, and pilates. Youth students perform in an annual academy performance, with more advanced opportunities through performance ensembles and, by audition, in large-cast company productions. Intensive study options are available for exceptionally talented students, and a pre-professional program for senior high schoolers and high school graduates provides advanced training for a professional career. The annual summer intensive offers a five-week program for local and nationally auditioned students to build and refine dance skills, training with balletmet artists and faculty. The pre-professional and intensive programs often identify future balletmet dancers, and a number of "pre-pros" have graduated to dance with companies in the united states and abroad.
Activity 3
Education and community programs and outreach - a.dance instruction - arts, culture & humanities - dance-in-schools programs connect students, professional and teaching artists, and classroom educators through residencies, informances, professional development, and performance-related activities. In-school residencies integrate ohio department of education (ode) dance content standards. Two residency programs have specific grade focus--momentum for 4th or 5th grade and moving into literacy for 2nd grade. Students study the elements of dance, engage in movement activities, and reinforce the creative learning process through core study areas. A third residency program is an early childhood initiative that prepares preschoolers for kindergarten by integrating movement with social, emotional and literacy skills. Students may also view a performance in their school with narration that explains dance. Workshops provide teacher training that integrates ode dance content standards with curriculum studies. Morning at the ballet is a fully staged theatre performance by balletmet that introduces students to dance as a performing art and enhances interdisciplinary learning with related classroom resource materials.b.cultural & ethnic awareness - arts, culture & humanities: community programs - balletmet is committed to involving a broad segment of the central ohio community in dance. Performance conversations and other activities for a variety of ages take place in the theatre or other locations, pre- or post-performance. Presenters inform and enlighten audience members about the programming in a casual format, or share performance-related activities with younger audience members. Up to 3,500 complimentary kidtix tickets and preparation materials are provided for underserved groups identified through youth, social service, and faith-based agencies. Balletmet also serves the community by hosting or collaborating with programs including the columbus choreography project, music in the air free outdoor concert series, ministry in motion workshops and performances, and speakers bureau presentations by administrative or artistic staff.c.student financial aid: education - balletmet's community outreach scholarship program was initiated in 1987 with net proceeds from a columbus presentation of dance theatre of harlem. Now named the dance academy scholarship program, this offering has been expanded and refined to serve a greater number of students. Scholarships provide dance academy training and dance-related activities to deserving urban and suburban youth. Up to 70 scholarships are awarded annually and range from full annual tuition to partial tuition. Scholarship assistance is awarded by audition, and is based on talent and financial need. The majority of recipients represent minority or underserved populations. Financial aid is also available for qualified students.
Filing and Contact Details

Filer

EIN
31-0858562
Raw XML AppendixShowing 400 of 969 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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IRS990/Activity2/Description0DANCE ACADEMY CLASSES - THE BALLETMET DANCE ACADEMY OFFERS A FULL CURRICULUM FOR THE SERIOUS AND THE RECREATIONAL STUDENT, WITH A VARIETY OF CLASSES FOR AGES THREE TO SENIOR ADULT. CLASSES INCLUDE BALLET, POINTE, MODERN, TAP, JAZZ, FLAMENCO, BALLROOM, HIP HOP, AND PILATES. YOUTH STUDENTS PERFORM IN AN ANNUAL ACADEMY PERFORMANCE, WITH MORE ADVANCED OPPORTUNITIES THROUGH PERFORMANCE ENSEMBLES AND, BY AUDITION, IN LARGE-CAST COMPANY PRODUCTIONS. INTENSIVE STUDY OPTIONS ARE AVAILABLE FOR EXCEPTIONALLY TALENTED STUDENTS, AND A PRE-PROFESSIONAL PROGRAM FOR SENIOR HIGH SCHOOLERS AND HIGH SCHOOL GRADUATES PROVIDES ADVANCED TRAINING FOR A PROFESSIONAL CAREER. THE ANNUAL SUMMER INTENSIVE OFFERS A FIVE-WEEK PROGRAM FOR LOCAL AND NATIONALLY AUDITIONED STUDENTS TO BUILD AND REFINE DANCE SKILLS, TRAINING WITH BALLETMET ARTISTS AND FACULTY. THE PRE-PROFESSIONAL AND INTENSIVE PROGRAMS OFTEN IDENTIFY FUTURE BALLETMET DANCERS, AND A NUMBER OF "PRE-PROS" HAVE GRADUATED TO DANCE WITH COMPANIES IN THE UNITED STATES AND ABROAD.
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IRS990/Activity3/Description0EDUCATION AND COMMUNITY PROGRAMS AND OUTREACH - A.DANCE INSTRUCTION - ARTS, CULTURE & HUMANITIES - DANCE-IN-SCHOOLS PROGRAMS CONNECT STUDENTS, PROFESSIONAL AND TEACHING ARTISTS, AND CLASSROOM EDUCATORS THROUGH RESIDENCIES, INFORMANCES, PROFESSIONAL DEVELOPMENT, AND PERFORMANCE-RELATED ACTIVITIES. IN-SCHOOL RESIDENCIES INTEGRATE OHIO DEPARTMENT OF EDUCATION (ODE) DANCE CONTENT STANDARDS. TWO RESIDENCY PROGRAMS HAVE SPECIFIC GRADE FOCUS--MOMENTUM FOR 4TH OR 5TH GRADE AND MOVING INTO LITERACY FOR 2ND GRADE. STUDENTS STUDY THE ELEMENTS OF DANCE, ENGAGE IN MOVEMENT ACTIVITIES, AND REINFORCE THE CREATIVE LEARNING PROCESS THROUGH CORE STUDY AREAS. A THIRD RESIDENCY PROGRAM IS AN EARLY CHILDHOOD INITIATIVE THAT PREPARES PRESCHOOLERS FOR KINDERGARTEN BY INTEGRATING MOVEMENT WITH SOCIAL, EMOTIONAL AND LITERACY SKILLS. STUDENTS MAY ALSO VIEW A PERFORMANCE IN THEIR SCHOOL WITH NARRATION THAT EXPLAINS DANCE. WORKSHOPS PROVIDE TEACHER TRAINING THAT INTEGRATES ODE DANCE CONTENT STANDARDS WITH CURRICULUM STUDIES. MORNING AT THE BALLET IS A FULLY STAGED THEATRE PERFORMANCE BY BALLETMET THAT INTRODUCES STUDENTS TO DANCE AS A PERFORMING ART AND ENHANCES INTERDISCIPLINARY LEARNING WITH RELATED CLASSROOM RESOURCE MATERIALS.B.CULTURAL & ETHNIC AWARENESS - ARTS, CULTURE & HUMANITIES: COMMUNITY PROGRAMS - BALLETMET IS COMMITTED TO INVOLVING A BROAD SEGMENT OF THE CENTRAL OHIO COMMUNITY IN DANCE. PERFORMANCE CONVERSATIONS AND OTHER ACTIVITIES FOR A VARIETY OF AGES TAKE PLACE IN THE THEATRE OR OTHER LOCATIONS, PRE- OR POST-PERFORMANCE. PRESENTERS INFORM AND ENLIGHTEN AUDIENCE MEMBERS ABOUT THE PROGRAMMING IN A CASUAL FORMAT, OR SHARE PERFORMANCE-RELATED ACTIVITIES WITH YOUNGER AUDIENCE MEMBERS. UP TO 3,500 COMPLIMENTARY KIDTIX TICKETS AND PREPARATION MATERIALS ARE PROVIDED FOR UNDERSERVED GROUPS IDENTIFIED THROUGH YOUTH, SOCIAL SERVICE, AND FAITH-BASED AGENCIES. BALLETMET ALSO SERVES THE COMMUNITY BY HOSTING OR COLLABORATING WITH PROGRAMS INCLUDING THE COLUMBUS CHOREOGRAPHY PROJECT, MUSIC IN THE AIR FREE OUTDOOR CONCERT SERIES, MINISTRY IN MOTION WORKSHOPS AND PERFORMANCES, AND SPEAKERS BUREAU PRESENTATIONS BY ADMINISTRATIVE OR ARTISTIC STAFF.C.STUDENT FINANCIAL AID: EDUCATION - BALLETMET'S COMMUNITY OUTREACH SCHOLARSHIP PROGRAM WAS INITIATED IN 1987 WITH NET PROCEEDS FROM A COLUMBUS PRESENTATION OF DANCE THEATRE OF HARLEM. NOW NAMED THE DANCE ACADEMY SCHOLARSHIP PROGRAM, THIS OFFERING HAS BEEN EXPANDED AND REFINED TO SERVE A GREATER NUMBER OF STUDENTS. SCHOLARSHIPS PROVIDE DANCE ACADEMY TRAINING AND DANCE-RELATED ACTIVITIES TO DESERVING URBAN AND SUBURBAN YOUTH. UP TO 70 SCHOLARSHIPS ARE AWARDED ANNUALLY AND RANGE FROM FULL ANNUAL TUITION TO PARTIAL TUITION. SCHOLARSHIP ASSISTANCE IS AWARDED BY AUDITION, AND IS BASED ON TALENT AND FINANCIAL NEED. THE MAJORITY OF RECIPIENTS REPRESENT MINORITY OR UNDERSERVED POPULATIONS. FINANCIAL AID IS ALSO AVAILABLE FOR QUALIFIED STUDENTS.
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IRS990/Description0PROFESSIONAL COMPANY PERFORMANCES - BALLETMET IS COLUMBUS' SECOND LARGEST PERFORMING ARTS ORGANIZATION AND AMONG THE NATION'S TOP 25 BALLET COMPANIES. A RESIDENT COMPANY OF 25 PROFESSIONAL DANCERS PERFORMS AN ANNUAL SEASON OF 60-90 PERFORMANCES, WITH A REPERTOIRE RANGING FROM CLASSICAL BALLETS TO CONTEMPORARY MASTERWORKS. THE COMMISSION AND PERFORMANCE OF NEW WORKS IS A CORE PRIORITY AND AN ESSENTIAL ORGANIZATIONAL FOCUS, AND BALLETMET HAS COMMISSIONED THE WORLD'S MOST HIGHLY SOUGHT CHOREOGRAPHERS. BALLETMET ALSO SUPPORTS EMERGING CHOREOGRAPHERS, INCLUDING A NUMBER OF ITS COMPANY DANCERS WHO HAVE EARNED SIGNIFICANT NATIONAL AWARDS FOR THEIR WORK. BALLETMET IS A CULTURAL AMBASSADOR FOR COLUMBUS, TOURING NATIONALLY AND INTERNATIONALLY, INCLUDING TWICE BY INVITATION AT NEW YORK CITY'S PRESTIGIOUS JOYCE THEATER. COLUMBUS PERFORMANCE VENUES INCLUDE THE OHIO AND CAPITOL THEATRES AND THE 225-SEAT PERFORMANCE SPACE ON BALLETMET'S DOWNTOWN CAMPUS.
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IRS990/Form990PartVIISectionA/NamePerson43MARY DUFFEY
IRS990/Form990PartVIISectionA/NamePerson44RANDALL WALTERS
IRS990/Form990PartVIISectionA/NamePerson45PRESS SOUTHWORTH III
IRS990/Form990PartVIISectionA/NamePerson46GEOFFREY FALLON
IRS990/Form990PartVIISectionA/NamePerson47ROBERT TANNOUS
IRS990/Form990PartVIISectionA/NamePerson48DEBORA KANE
IRS990/Form990PartVIISectionA/NamePerson49REBECCA SLAYMAN
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IRS990/Form990PartVIISectionA/NamePerson51CHERYL ROLLER
IRS990/Form990PartVIISectionA/NamePerson52MARION FISHER
IRS990/Form990PartVIISectionA/NamePerson53SUSAN PORTER
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