Civic Intelligence

Ballet Arts Ensemble Inc.

990EZ • Fiscal year 2015 • EIN 38-2437172

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 25, 2015

2018 Rambling RoadKalamazoo, MI 49008

(269) 345-3433

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$56,545

Up $16,136 (+40%) from 2014

Net Assets

Up

$56,545

Up $16,136 (+40%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$74,115

Down $39,103 (-35%) from 2014

Expenses

Down

$57,979

Down $52,571 (-48%) from 2014

Net Income

Up

$16,136

Up $13,468 (+505%) from 2014

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $54,591Net Assets 2010: $54,5912010Assets 2011: $29,281Net Assets 2011: $29,2812011Assets 2012: $32,480Net Assets 2012: $32,4802012Assets 2013: $37,741Liabilities 2013: $0Net Assets 2013: $37,7412013Assets 2014: $40,409Liabilities 2014: $0Net Assets 2014: $40,4092014Assets 2015: $56,545Liabilities 2015: $0Net Assets 2015: $56,5452015Assets 2016: $47,008Liabilities 2016: $0Net Assets 2016: $47,0082016Assets 2017: $42,465Liabilities 2017: $0Net Assets 2017: $42,4652017Assets 2018: $44,870Liabilities 2018: $0Net Assets 2018: $44,8702018Assets 2019: $52,748Liabilities 2019: $0Net Assets 2019: $52,7482019Assets 2020: $43,208Liabilities 2020: $0Net Assets 2020: $43,2082020Assets 2021: $58,417Liabilities 2021: $633Net Assets 2021: $57,7842021Assets 2022: $41,787Liabilities 2022: $266Net Assets 2022: $41,5212022Assets 2023: $18,085Liabilities 2023: $1,754Net Assets 2023: $16,3312023Assets 2024: $29,808Liabilities 2024: $2,034Net Assets 2024: $27,7742024Assets 2025: $68,009Liabilities 2025: $1,818Net Assets 2025: $66,1912025

Highlighted filing

2015

Assets$56,545
Liabilities$0
Net Assets$56,545

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $96,602Expenses 2010: $86,401Net Income 2010: $10,2012010Revenue 2011: $64,294Expenses 2011: $79,604Net Income 2011: -$15,3102011Revenue 2012: $109,234Expenses 2012: $106,035Net Income 2012: $3,1992012Revenue 2013: $53,427Expenses 2013: $48,166Net Income 2013: $5,2612013Revenue 2014: $113,218Expenses 2014: $110,550Net Income 2014: $2,6682014Revenue 2015: $74,115Expenses 2015: $57,979Net Income 2015: $16,1362015Revenue 2016: $96,110Expenses 2016: $105,647Net Income 2016: -$9,5372016Revenue 2017: $58,065Expenses 2017: $62,608Net Income 2017: -$4,5432017Revenue 2018: $111,861Expenses 2018: $109,456Net Income 2018: $2,4052018Revenue 2019: $68,491Expenses 2019: $60,613Net Income 2019: $7,8782019Revenue 2020: $99,643Expenses 2020: $109,183Net Income 2020: -$9,5402020Revenue 2021: $73,202Expenses 2021: $58,626Net Income 2021: $14,5762021Revenue 2022: $103,292Expenses 2022: $119,555Net Income 2022: -$16,2632022Revenue 2023: $79,040Expenses 2023: $104,230Net Income 2023: -$25,1902023Revenue 2024: $90,420Expenses 2024: $78,977Net Income 2024: $11,4432024Revenue 2025: $121,873Expenses 2025: $83,456Net Income 2025: $38,4172025

Highlighted filing

2015

Revenue$74,115
Expenses$57,979
Net Income$16,136
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 25, 2015
Return Version
2014v5.0
Gross Receipts
$78,391
Mission and Program Overview

Mission

The mission of ballet arts ensemble, inc., of kalamazoo, a youth ballet company, is to provide educational and performing opportunities for its members while perpetuating the art of dance with an emphasis in ballet.

Program Services

DescriptionGrantsExpenses
PRESENTATION OF BALLET PRODUCTIONS TO THE GENERAL PUBLIC BY STUDENTS-$43,078
GUEST INSTRUCTORS, SCHOLARSHIPS, AND FIELD TRIPS ARE PROVIDED TO STUDENTS OF DANCE BASED ON CRITERIA OF THE BOARD.-$3,230
TEACHING BALLET STUDENTS AND PROVIDING PRACTICE SPACE-$2,060
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOROTHY GIOVANNINIPresident-$0--
MARY WILLIAMSVice-Pres-$0--
DEBRA NORTONTreasurer-$0--
KELLY BALLEMARecording Se-$0--
DAVID SMITHSecretary-$0--
CATHLEEN HULINGArtistic Director-$0--
ED AMATBoard Member-$0--
PATRICIA HARTMAN-HURTBoard Member-$0--
MICHAEL NORTONBoard Member-$0--
ERIN RAFFERTYBoard Member-$0--
LAURA REGASBoard Member-$0--
BLAIR WILLIAMSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Ballet Arts Ensemble Inc
EIN
38-2437172
Address
2018 RAMBLING ROAD, KALAMAZOO, MI 49008

Signing Officer

Name
Dorothy Giovannini
Title
President
Signed
2015-08-25
Discuss with paid preparer
Yes

Preparer

Firm
Fisher Spiegel Kunkle & Gerberpllc
Address
350 EAST MICHIGAN AVENUE STE 510, KALAMAZOO, MI 49007-3856
Preparer
Doris J Kunkle
Phone
2693538000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses ensemble expenses 2,060 enrichment expenses 3,230 performance expenses 43,043 investment fees 82 fees, taxes & insurance 508 office expenses 4,224 non-investment depreciation 35 total 53,182

Form 990-ez, Part II, Line 24

Inventories for sale or use 705 805 equipment 2,707 2,707 less accumulated depreciation 2,643 2,678 credit card overpayment 73 0 total 842 834

Form 990-ez, Part III

The mission of ballet arts ensemble, inc., of kalamazoo, a youth ballet company, is to provide educational and performing opportunities for its members while perpetuating the art of dance with an emphasis in ballet.

Raw XML Appendix204 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/TitleTxt1VICE-PRES
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IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF BALLET ARTS ENSEMBLE, INC., OF KALAMAZOO, A YOUTH BALLET COMPANY, IS TO PROVIDE EDUCATIONAL AND PERFORMING OPPORTUNITIES FOR ITS MEMBERS WHILE PERPETUATING THE ART OF DANCE WITH AN EMPHASIS IN BALLET.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEACHING BALLET STUDENTS AND PROVIDING PRACTICE SPACE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GUEST INSTRUCTORS, SCHOLARSHIPS, AND FIELD TRIPS ARE PROVIDED TO STUDENTS OF DANCE BASED ON CRITERIA OF THE BOARD.
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IRS990EZ/WebsiteAddressTxt0BALLETARTS.HOME.ATT.NET
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CINDERELLA PRODUCTION 8,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ENSEMBLE EXPENSES 2,060 ENRICHMENT EXPENSES 3,230 PERFORMANCE EXPENSES 43,043 INVESTMENT FEES 82 FEES, TAXES & INSURANCE 508 OFFICE EXPENSES 4,224 NON-INVESTMENT DEPRECIATION 35 TOTAL 53,182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 705 805 EQUIPMENT 2,707 2,707 LESS ACCUMULATED DEPRECIATION 2,643 2,678 CREDIT CARD OVERPAYMENT 73 0 TOTAL 842 834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MISSION OF BALLET ARTS ENSEMBLE, INC., OF KALAMAZOO, A YOUTH BALLET COMPANY, IS TO PROVIDE EDUCATIONAL AND PERFORMING OPPORTUNITIES FOR ITS MEMBERS WHILE PERPETUATING THE ART OF DANCE WITH AN EMPHASIS IN BALLET.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY GIOVANNINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALLET ARTS ENSEMBLE INC
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0382437172
ReturnHeader/Filer/USAddress/AddressLine1Txt02018 RAMBLING ROAD
ReturnHeader/Filer/USAddress/CityNm0KALAMAZOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049008
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382771156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FISHER SPIEGEL KUNKLE & GERBERPLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 EAST MICHIGAN AVENUE STE 510
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALAMAZOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0490073856
ReturnHeader/PreparerPersonGrp/PhoneNum02693538000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DORIS J KUNKLE
ReturnHeader/ReturnTs02015-09-04T08:39:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$1.22$0.83$0.38
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.90$0.79$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.79$1.04$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.03$1.20$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.58$0.73$0.59$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.00$1.09$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.68$0.61$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.12$1.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.58$0.63$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.96$1.06$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.74$0.58$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.13$1.11$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.53$0.48$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$1.09$1.06$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.64$0.80$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.55$0.97$0.86$0.10