Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Ann Arbor Ballet Theatre
EIN 38-2314254 • 501(c)3 • Ann Arbor, MI
Profile
Ballet company located in ann arbor michigan. The company provides provides ballet performances and education about ballet to the local community.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 57.6% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Down$13,854
Down $55,485 (-80%) from 2018
Liabilities
Flat$0
Flat from 2018
Net Assets
Down$13,854
Down $55,485 (-80%) from 2018
Revenue
Down$78,073
Down $3,454 (-4.2%) from 2018
Expenses
Up$108,073
Up $28,905 (+37%) from 2018
Net Income
Down-$30,000
Down $32,359 (-1372%) from 2018
Trend Graphs
Filings
Most recent year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $13,854
- Liabilities
- $0
- Net assets
- $13,854
- Revenue
- $78,073
- Expenses
- $108,073
- Net income
- -$30,000
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2018 to May 31, 2019
- Signed
- Oct 11, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $80,143
Mission and Program Overview
Mission
Ballet company located in ann arbor michigan. The company provides provides ballet performances and education about ballet to the local community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EDUCATION AND PUBLIC PERFORMANCE OF THE NUTCRACKER BALLET AS A MECHANISM FOR THE PUBLIC TO GAIN A BETTER UNDERSTANDING OF THE THE ART AND PRODUCTION OF BALLET. | - | $89,514 |
| SPRING PERFORMANCE FOR EDUCATIONAL PROGRAM PRESENTATION AND BALLET INSTRUCTION. | - | $3,597 |
| MISCELLANEOUS EXPENSES AND UNRELATED PROGRAM ACTIVITIES TO PRIMARY ORGANIZATIONAL PURPOSE. | - | $2,448 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CAROL A RADOVIC | Founder & Pr | PT | $45,000 | - | $45,000 |
| SARAH BYERS | Corporate Se | - | $4,000 | - | $4,000 |
| VICKY EDWARDS | Treasurer | - | $4,000 | - | $4,000 |
Filing and Contact Details
Filer
- Filer Name
- Ann Arbor Ballet Theatre
- EIN
- 38-2314254
- Phone
- 7346681001
- Address
- 307 N MAIN, ANN ARBOR, MI 48104
Signing Officer
- Name
- Vicky Edwards
- Title
- Treasurer
- Phone
- 7344260177
- Signed
- 2019-10-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- 7th Rule Accounting Pc
- Address
- PO BOX 3177, ANN ARBOR, MI 48106-3177
- Preparer
- John D Anderson CPA
- Phone
- 7347691877
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 660 insurance 500 show expenses 5,611 total 6,771”
Form 990-ez, Part I, Line 20
“Prior period adj - unknown reason -25,485 we recently converted to a different method of accounting for revenue and expenses in the organization. As a result, we ended up having to adjust the equity of the organization because it was no longer reconciling. We were unable to find the reason for the difference between the organizations old methodolgy and the new system we are using. We believe it has to potentially due with unrecorded expenses from a prior tax practitioner who previously did not make adjustments properly to the balance sheet for the organization.”
Form 990-ez, Part III
“Ballet company located in ann arbor michigan. The company provides provides ballet performances and education about ballet to the local community.”
Form 990-ez, Part III, Line 31
“Miscellaneous expenses and unrelated program activities to primary organizational purpose.”
Raw XML Appendix159 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | VICKY EDWARDS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7346681001 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 307 N MAIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ANN ARBOR |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48104 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 69339 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13854 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5500 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 2070 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -30000 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1814 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 69339 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 13854 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1903 |
| IRS990EZ/GrossReceiptsAmt | 0 | 80143 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 3973 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | MODIFIED CASH |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 69339 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 13854 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 69339 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 13854 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 25000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 45000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 4000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 4000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CAROL A RADOVIC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SARAH BYERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | VICKY EDWARDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | FOUNDER & PR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CORPORATE SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -25485 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6771 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | BALLET COMPANY LOCATED IN ANN ARBOR MICHIGAN. THE COMPANY PROVIDES PROVIDES BALLET PERFORMANCES AND EDUCATION ABOUT BALLET TO THE LOCAL COMMUNITY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4523 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 70670 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EDUCATION AND PUBLIC PERFORMANCE OF THE NUTCRACKER BALLET AS A MECHANISM FOR THE PUBLIC TO GAIN A BETTER UNDERSTANDING OF THE THE ART AND PRODUCTION OF BALLET. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SPRING PERFORMANCE FOR EDUCATIONAL PROGRAM PRESENTATION AND BALLET INSTRUCTION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | MISCELLANEOUS EXPENSES AND UNRELATED PROGRAM ACTIVITIES TO PRIMARY ORGANIZATIONAL PURPOSE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 89514 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3597 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 2448 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 69965 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 108073 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 95559 |
| IRS990EZ/TotalRevenueAmt | 0 | 78073 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ANNARBORBALLETTHEATRE.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 67340 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 12 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 67352 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 67561 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 78734 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45799 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 63860 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 255954 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 3285 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1928 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9184 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 969 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1121 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 16487 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95230 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96100 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 328806 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 72840 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 67573 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78734 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45799 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63860 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 328806 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 76125 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 69501 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 87918 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 46768 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 64981 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 345293 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 660 INSURANCE 500 SHOW EXPENSES 5,611 TOTAL 6,771 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD ADJ - UNKNOWN REASON -25,485 WE RECENTLY CONVERTED TO A DIFFERENT METHOD OF ACCOUNTING FOR REVENUE AND EXPENSES IN THE ORGANIZATION. AS A RESULT, WE ENDED UP HAVING TO ADJUST THE EQUITY OF THE ORGANIZATION BECAUSE IT WAS NO LONGER RECONCILING. WE WERE UNABLE TO FIND THE REASON FOR THE DIFFERENCE BETWEEN THE ORGANIZATIONS OLD METHODOLGY AND THE NEW SYSTEM WE ARE USING. WE BELIEVE IT HAS TO POTENTIALLY DUE WITH UNRECORDED EXPENSES FROM A PRIOR TAX PRACTITIONER WHO PREVIOUSLY DID NOT MAKE ADJUSTMENTS PROPERLY TO THE BALANCE SHEET FOR THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BALLET COMPANY LOCATED IN ANN ARBOR MICHIGAN. THE COMPANY PROVIDES PROVIDES BALLET PERFORMANCES AND EDUCATION ABOUT BALLET TO THE LOCAL COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MISCELLANEOUS EXPENSES AND UNRELATED PROGRAM ACTIVITIES TO PRIMARY ORGANIZATIONAL PURPOSE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VICKY EDWARDS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7344260177 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ANN ARBOR BALLET THEATRE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | RADOVIC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANNA |
| ReturnHeader/Filer/EIN | 0 | 382314254 |
| ReturnHeader/Filer/PhoneNum | 0 | 7346681001 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 307 N MAIN |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ANN ARBOR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48104 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9691F487A10ECCF6665C2CD476DA4D8C02BA873D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 679AEE731951ABB8C6DC16E3F044C99F2366BB8A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 21:38:22 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273693223 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | 7TH RULE ACCOUNTING PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 3177 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ANN ARBOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 481063177 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7347691877 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-10-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN D ANDERSON CPA |
| ReturnHeader/ReturnTs | 0 | 2019-10-14T21:38:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-05-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.