Civic Intelligence

Ballet Arts Ensemble Inc.

990EZ • Fiscal year 2022 • EIN 38-2437172

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 09, 2022

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

21st percentile

-16%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

17th percentile

-28%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

41%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$41,787

Down $16,630 (-28%) from 2021

Net Assets

Down

$41,521

Down $16,263 (-28%) from 2021

Liabilities

Down

$266

Down $367 (-58%) from 2021

Revenue

Up

$103,292

Up $30,090 (+41%) from 2021

Expenses

Up

$119,555

Up $60,929 (+104%) from 2021

Net Income

Down

-$16,263

Down $30,839 (-212%) from 2021

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

2022

Assets$41,787
Liabilities$266
Net Assets$41,521

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

2022

Revenue$103,292
Expenses$119,555
Net Income-$16,263
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$107,064
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.

The mission of ballet arts ensemble, inc., of kalamazoo, a youth ballet company, is to provide educations 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$3,050$101,488
TEACHING BALLET STUDENTS AND PROVIDING PRACTICE SPACE-$1,559
GUEST INSTRUCTORS, SCHOLARSHIPS AND FIELD TRIPS ARE PROVIDED TO STUDENTS OF DANCE BASED ON CRITERIA OF THE BOARD.-$527
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL NORTONPresident-$0--
KELLY BALLEMAVice Preside-$0--
DAVID H SMITHCorres. Secr-$0--
MARC VANDERBEEKRecording Se-$0--
DEBRA NORTONTreasurer-$0--
JENNIFER COBURNBoard Member-$0--
DOROTHY GIOVANNINIBoard Member-$0--
MELISSA KENDALBoard Member-$0--
CHERAY RAUSCHBoard Member-$0--
BETSY STALKERBoard Member-$0--
LAUREN WERTZBoard Member-$0--
MARY WILLIAMSBoard Member-$0--
CATHLEEN HULINGArtistic Director-$0--
Filing and Contact Details

Filer

Filer Name
Ballet Arts Ensemble Inc
EIN
38-2437172
Phone
2693453433
Address
2018 RAMBLING ROAD, KALAMAZOO, MI 49008

Signing Officer

Name
Michael Norton
Title
President
Phone
2693453433
Signed
2022-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Flegal & Melnik
Address
350 GLADYS ST, PORTAGE, MI 49002-2955
Preparer
Daniel E Melnik
Phone
2693831900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 2,424 board functions & gifts 581 memberships 1,675 office supplies 185 fees 185 stationary 278 meeting costs 160 insurance 3,008 performance expenses 94,468 ensemble expenses 1,559 enrichment expenses 527 storage 2,069 total 107,119

Form 990-ez, Part II, Line 24

Inventories for sale or use 1,161 1,161 2,707 2,707 less accumulated depreciation 2,707 2,707 total 1,161 1,161

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 633 266

Form 990-ez, Part III

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

Raw XML Appendix206 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/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CORRES. SECR
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IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF BALLET ARTS ENSEMBLE, INC., OF KALAMAZOO, A YOUTH BALLET COMPANY, IS TO PROVIDE EDUCATIONS AND PERFORMING OPPORTUNITIES FOR ITS MEMBERS WHILE PERPETUATING THE ART OF DANCE WITH AN EMPHASIS IN BALLET.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESENTATION OF BALLET PRODUCTIONS TO THE GENERAL PUBLIC BY STUDENTS
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 2,424 BOARD FUNCTIONS & GIFTS 581 MEMBERSHIPS 1,675 OFFICE SUPPLIES 185 FEES 185 STATIONARY 278 MEETING COSTS 160 INSURANCE 3,008 PERFORMANCE EXPENSES 94,468 ENSEMBLE EXPENSES 1,559 ENRICHMENT EXPENSES 527 STORAGE 2,069 TOTAL 107,119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 1,161 1,161 2,707 2,707 LESS ACCUMULATED DEPRECIATION 2,707 2,707 TOTAL 1,161 1,161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 633 266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MISSION OF BALLET ARTS ENSEMBLE, INC., OF KALAMAZOO, A YOUTH BALLET COMPANY, IS TO PROVIDE EDUCATIONS 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 II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL NORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02693453433
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALLET ARTS ENSEMBLE INC
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0382437172
ReturnHeader/Filer/PhoneNum02693453433
ReturnHeader/Filer/USAddress/AddressLine1Txt02018 RAMBLING ROAD
ReturnHeader/Filer/USAddress/CityNm0KALAMAZOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049008
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383363225
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 GLADYS ST
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
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ReturnHeader/PreparerPersonGrp/PhoneNum02693831900
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL E MELNIK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-10T15:07:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NORTON
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits