Civic Intelligence

Ann Arbor Ballet Theatre

990EZ • Fiscal year 2018 • EIN 38-2314254

Jun 01, 2017 to May 31, 2018 • Filed on Mar 11, 2019

Organization ProfileWWW.ANNARBORBALLETTHEATRE.ORG
307 N MainAnn Arbor, MI 48104

(734) 668-1001

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$15,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

54th percentile

3.5%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-8.3%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$69,339

Up $2,359 (+3.5%) from 2017

Net Assets

Up

$69,339

Up $2,359 (+3.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

Down

$81,527

Down $7,391 (-8.3%) from 2017

Expenses

Up

$79,168

Up $7,334 (+10%) from 2017

Net Income

Down

$2,359

Down $14,725 (-86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2011: $48,558Liabilities 2011: $0Net Assets 2011: $48,5582011Assets 2012: $66,136Net Assets 2012: $66,1362012Assets 2013: $59,800Liabilities 2013: $02013Assets 2014: $51,745Liabilities 2014: $0Net Assets 2014: $51,7452014Assets 2015: $63,363Liabilities 2015: $02015Assets 2016: $49,896Liabilities 2016: $0Net Assets 2016: $49,8962016Assets 2017: $66,980Liabilities 2017: $0Net Assets 2017: $66,9802017Assets 2018: $69,339Liabilities 2018: $0Net Assets 2018: $69,3392018Assets 2019: $13,854Liabilities 2019: $0Net Assets 2019: $13,8542019

Highlighted filing

2018

Assets$69,339
Liabilities$0
Net Assets$69,339
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $69,541Expenses 2011: $59,804Net Income 2011: $9,7372011Revenue 2012: $79,951Expenses 2012: $62,373Net Income 2012: $17,5782012Revenue 2013: $72,339Expenses 2013: $78,674Net Income 2013: -$6,3352013Revenue 2014: $69,561Expenses 2014: $77,616Net Income 2014: -$8,0552014Revenue 2015: $72,498Expenses 2015: $60,879Net Income 2015: $11,6192015Revenue 2016: $53,143Expenses 2016: $66,610Net Income 2016: -$13,4672016Revenue 2017: $88,918Expenses 2017: $71,834Net Income 2017: $17,0842017Revenue 2018: $81,527Expenses 2018: $79,168Net Income 2018: $2,3592018Revenue 2019: $78,073Expenses 2019: $108,073Net Income 2019: -$30,0002019

Highlighted filing

2018

Revenue$81,527
Expenses$79,168
Net Income$2,359
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Mar 11, 2019
Return Version
2017v2.3
Gross Receipts
$81,527
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

DescriptionGrantsExpenses
PREPARATION FOR AND PERFORMANCE OF NUTCRACKER BALLET. EDUCATION OF COMMUNITY RELATED TO BALLET.-$58,278
SPRING BALLET SHOW AND EDUCATION EVENT-$2,511
OFFICER COMPENSATION-$500
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL A RADOVICFounder & PrPT$15,000-$15,000
VICKY EDWARDSTreasurerPT$4,500-$4,500
SARAH BYERSCorporate Se-$2,500-$2,500
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
2019-03-11
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 1,275 office supplies 278 internet 360 insurance 500 show expenses 20,383 cast party 249 spring performance expens 2,511 total 25,556”

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

“OFFICER COMPENSATION”

Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANN ARBOR BALLET THEATER
IRS990EZ/BooksInCareOfDetail/PhoneNum07346681001
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0307 N MAIN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANN ARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066980
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069339
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02359
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066980
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069339
IRS990EZ/GrossReceiptsAmt081527
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066980
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069339
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066980
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069339
IRS990EZ/OccupancyRentUtltsAndMaintAmt019551
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL A RADOVIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH BYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICKY EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER & PR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CORPORATE SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt025556
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BALLET COMPANY LOCATED IN ANN ARBOR MICHIGAN. THE COMPANY PROVIDES PROVIDES BALLET PERFORMANCES AND EDUCATION ABOUT BALLET TO THE LOCAL COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0300
IRS990EZ/ProgramServiceRevenueAmt081527
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREPARATION FOR AND PERFORMANCE OF NUTCRACKER BALLET. EDUCATION OF COMMUNITY RELATED TO BALLET.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPRING BALLET SHOW AND EDUCATION EVENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OFFICER COMPENSATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058278
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12511
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033111
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079168
IRS990EZ/TotalProgramServiceExpensesAmt061289
IRS990EZ/TotalRevenueAmt081527
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ANNARBORBALLETTHEATRE.ORG
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt069573
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt067561
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt078734
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt045799
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt063860
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0255954
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01928
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt09184
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0969
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01121
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt013202
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96100
IRS990ScheduleA/PublicSupportPY509Pct00.96700
IRS990ScheduleA/PublicSupportTotal509Amt0325527
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069561
IRS990ScheduleA/Total509Grp/TotalAmt0325527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069561
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0338729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,275 OFFICE SUPPLIES 278 INTERNET 360 INSURANCE 500 SHOW EXPENSES 20,383 CAST PARTY 249 SPRING PERFORMANCE EXPENS 2,511 TOTAL 25,556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BALLET COMPANY LOCATED IN ANN ARBOR MICHIGAN. THE COMPANY PROVIDES PROVIDES BALLET PERFORMANCES AND EDUCATION ABOUT BALLET TO THE LOCAL COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICER COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKY EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07344260177
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANN ARBOR BALLET THEATRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RADOVIC
ReturnHeader/Filer/BusinessNameControlTxt0ANNA
ReturnHeader/Filer/EIN0382314254
ReturnHeader/Filer/PhoneNum07346681001
ReturnHeader/Filer/USAddress/AddressLine1Txt0307 N MAIN
ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0978C6868E1FFD65FA1F0E03D65B6902AE2D87CAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F96481C5B530990C7F638757D70C235DB316E18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-03-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:38:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273693223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt07TH RULE ACCOUNTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3177
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481063177
ReturnHeader/PreparerPersonGrp/PhoneNum07347691877
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D ANDERSON CPA
ReturnHeader/ReturnTs02019-03-12T20:38:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,339
Liabilities
$0
Net assets
$69,339
Revenue
$81,527
Expenses
$79,168
Net income
$2,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.78$1.08$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.82$0.79$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.89$0.72$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.53$0.67$0.13
2015Summary only. Only limited summary data is available for this year.$0.63$0.00$0.72$0.61$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.70$0.78$0.08
2013Summary only. Only limited summary data is available for this year.$0.60$0.00$0.72$0.79$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.66$0.80$0.62$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.70$0.60$0.10