Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$40,492
Up $12,247 (+43%) from 2015
Net Assets
Up$40,492
Up $12,247 (+43%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Up$154,690
Up $47,902 (+45%) from 2015
Expenses
Up$142,443
Up $25,627 (+22%) from 2015
Net Income
Up$12,247
Up $22,275 (+222%) from 2015
Cultural improvement of the participants and the community through the are of dance
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE CULTURAL IMPROVEMENT WITHIN THE COMMUNTITY THROUGH THE ART OF BALLET. | - | $94,151 |
| TO PROVIDE PARTICIPANTS WITH PERSONAL CULTURAL EXPERIENCE THROUGH BALLET, WHILE ALSO PROVIDING THE COMMUNITY WITH THE OPPORTUNITY TO EXPAND THEIR CULTURAL KNOWLEDGE THROUGH THE ART OF BALLET. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GARY LEACH | President | - | $0 | - | - |
| CHERYL SISOY | Vice-Pres | - | $0 | - | - |
| LISA ALTMAN | Secretary | - | $0 | - | - |
| SARA A DOMKE | Treasurer | - | $0 | - | - |
| AMBER MEGNA MICHALIK | Director | - | $0 | - | - |
“Mbc general/perf fundraisin cost of goods sold 3,305 poker taxes/licenses 400 expenses advertising and promotion 3,745 office 499 information technology 1,750 travel 727 insurance 1,966 performance expenses 39,655 uniforms 2,364 stage and studio equip 4,346 telephone 1,424 licenses & permits 640 bank fees 82 artistic professional exp 38,275 storage expenses 2,251 personal property tax 136 operational expenses 1,694 total 103,259”
“Check negotiating adjustment 0 interest fiscal year adjustment 0”
“Cultural improvement of the participants and the community through the are of dance”
“To provide cultural improvement within the communtity through the art of ballet.”
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 | SARA DOMKE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5869464622 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 40730 GARFIELD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CLINTON TWP |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48038 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 28245 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 40492 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2002 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 2704 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12247 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1200 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 28245 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 40492 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 21139 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 40440 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 171 |
| IRS990EZ/GrossReceiptsAmt | 0 | 174676 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 2875 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 24579 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 28245 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 40492 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 28245 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 40492 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 30130 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GARY LEACH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHERYL SISOY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LISA ALTMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SARA A DOMKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | AMBER MEGNA MICHALIK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 103259 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CULTURAL IMPROVEMENT OF THE PARTICIPANTS AND THE COMMUNITY THROUGH THE ARE OF DANCE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 7854 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 83641 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE PARTICIPANTS WITH PERSONAL CULTURAL EXPERIENCE THROUGH BALLET, WHILE ALSO PROVIDING THE COMMUNITY WITH THE OPPORTUNITY TO EXPAND THEIR CULTURAL KNOWLEDGE THROUGH THE ART OF BALLET. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO PROVIDE CULTURAL IMPROVEMENT WITHIN THE COMMUNTITY THROUGH THE ART OF BALLET. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 94151 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 17282 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 44297 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 142443 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 94151 |
| IRS990EZ/TotalRevenueAmt | 0 | 154690 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2002 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 916 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 309 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 269 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29305 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 32801 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 132234 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 108926 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 101895 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 93147 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 68013 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 504215 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1607 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1607 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 21758 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7894 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16038 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9998 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 55688 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90630 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93350 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 538623 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 134236 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 109842 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102204 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93416 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98925 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 538623 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 155994 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 117736 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 118242 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 103414 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 98925 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 594311 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 17282 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 40440 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 40440 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 23158 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt | 0 | 17282 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 17282 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | SARA DOMKE |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 40730 GARFIELD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | CLINTON TWP |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 48038 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MI |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MBC GENERAL/PERF FUNDRAISIN COST OF GOODS SOLD 3,305 POKER TAXES/LICENSES 400 EXPENSES ADVERTISING AND PROMOTION 3,745 OFFICE 499 INFORMATION TECHNOLOGY 1,750 TRAVEL 727 INSURANCE 1,966 PERFORMANCE EXPENSES 39,655 UNIFORMS 2,364 STAGE AND STUDIO EQUIP 4,346 TELEPHONE 1,424 LICENSES & PERMITS 640 BANK FEES 82 ARTISTIC PROFESSIONAL EXP 38,275 STORAGE EXPENSES 2,251 PERSONAL PROPERTY TAX 136 OPERATIONAL EXPENSES 1,694 TOTAL 103,259 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CHECK NEGOTIATING ADJUSTMENT 0 INTEREST FISCAL YEAR ADJUSTMENT 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CULTURAL IMPROVEMENT OF THE PARTICIPANTS AND THE COMMUNITY THROUGH THE ARE OF DANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE CULTURAL IMPROVEMENT WITHIN THE COMMUNTITY THROUGH THE ART OF BALLET. |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SARA A DOMKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5869464622 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-04-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MACOMB BALLET COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MACO |
| ReturnHeader/Filer/EIN | 0 | 382957144 |
| ReturnHeader/Filer/PhoneNum | 0 | 5869464622 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 40790 GARFIELD RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLINTON TWP |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 480382534 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 371506024 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CMS INCOME TAX LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 30100 23 MILE RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHESTERFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 480471849 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5865986050 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-04-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WENDY SIKON-BROSSARD EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-04-05T15:47:26+00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-08-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.