Civic Intelligence

Macomb Ballet Company

990 • Fiscal year 2021 • EIN 38-2957144

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 15, 2022

Organization ProfileWWW.MACOMBBALLET.ORG
51504 Danview Technology CourtShelby Township, MI 48315

(586) 946-4622

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

46th percentile

5.7%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$10,800

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

54th percentile

8.3%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-28%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$92,329

Up $7,094 (+8.3%) from 2020

Net Assets

Up

$92,329

Up $7,094 (+8.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin46th percentile

Revenue

Down

$105,617

Down $40,447 (-28%) from 2020

Expenses

Down

$99,613

Down $20,802 (-17%) from 2020

Net Income

Down

$6,004

Down $19,645 (-77%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$300K$200K$100K$0Assets 2011: $45,637Liabilities 2011: $02011Assets 2012: $35,181Liabilities 2012: $02012Assets 2013: $23,847Liabilities 2013: $0Net Assets 2013: $23,8472013Assets 2014: $38,149Liabilities 2014: $0Net Assets 2014: $38,1492014Assets 2015: $28,245Liabilities 2015: $0Net Assets 2015: $28,2452015Assets 2016: $40,492Liabilities 2016: $02016Assets 2017: $35,820Liabilities 2017: $0Net Assets 2017: $35,8202017Assets 2018: $27,805Liabilities 2018: $02018Assets 2019: $62,288Liabilities 2019: $0Net Assets 2019: $62,2882019Assets 2020: $85,235Liabilities 2020: $0Net Assets 2020: $85,2352020Assets 2021: $92,329Liabilities 2021: $0Net Assets 2021: $92,3292021Assets 2022: $157,101Liabilities 2022: $0Net Assets 2022: $157,1012022Assets 2023: $235,709Liabilities 2023: $0Net Assets 2023: $235,7092023Assets 2024: $279,711Liabilities 2024: $0Net Assets 2024: $279,7112024

Highlighted filing

2021

Assets$92,329
Liabilities$0
Net Assets$92,329
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $66,446Expenses 2011: $70,200Net Income 2011: -$3,7542011Revenue 2012: $94,136Expenses 2012: $104,491Net Income 2012: -$10,3552012Revenue 2013: $95,195Expenses 2013: $106,348Net Income 2013: -$11,1532013Revenue 2014: $108,870Expenses 2014: $94,568Net Income 2014: $14,3022014Revenue 2015: $106,788Expenses 2015: $116,816Net Income 2015: -$10,0282015Revenue 2016: $154,690Expenses 2016: $142,443Net Income 2016: $12,2472016Revenue 2017: $162,673Expenses 2017: $169,581Net Income 2017: -$6,9082017Revenue 2018: $153,978Expenses 2018: $160,094Net Income 2018: -$6,1162018Revenue 2019: $191,955Expenses 2019: $158,131Net Income 2019: $33,8242019Revenue 2020: $146,064Expenses 2020: $120,415Net Income 2020: $25,6492020Revenue 2021: $105,617Expenses 2021: $99,613Net Income 2021: $6,0042021Revenue 2022: $240,384Expenses 2022: $175,612Net Income 2022: $64,7722022Revenue 2023: $282,973Expenses 2023: $204,365Net Income 2023: $78,6082023Revenue 2024: $271,104Expenses 2024: $227,102Net Income 2024: $44,0022024

Highlighted filing

2021

Revenue$105,617
Expenses$99,613
Net Income$6,004
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 15, 2022
Return Version
2020v4.0
Gross Receipts
$105,660
Mission and Program Overview

Mission

Cultural improvement of the participants and the community through the are of dance

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$77,502$77,518▲ $16
Cash and Non-Interest-Bearing Accounts$7,733$14,811▲ $7,078
Total Assets$85,235$92,329▲ $7,094
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$85,235$92,329▲ $7,094
Total Net Assets Fund Balance$85,235$92,329▲ $7,094
Total Liabilities and Net Assets / Fund Balance$85,235$92,329▲ $7,094
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amber MichalikArtistic DirectorPT$10,800$10,800
Mary ShermanAssistant DiPT$2,500$2,500
Sarah Boik KomaraAssistant DiPT$2,000$2,000
Hannah CardenRehearsal Di-$600$600

Board Members and Trustees

NameTitle
Richard BorngesserPresident
Cheryl SisoyTrustee
Jenica TremberthSecretary
Sara a DomkeTreasurer
Harmony SierensVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$27,674
Program Service Revenue
$42,879
Investment Income
$15
Other Revenue
$35,049
Change in Net Assets
$6,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$29,958-$29,958
Fees for Services Management-$4,000-$4,000
Office Expenses-$3,778-$3,778
Advertising$25$2,498-$2,523
Insurance-$2,274-$2,274
Information Technology-$2,009-$2,009
Fees for Services Accounting-$750-$750
Other Expenses$4,330$259-$259
All Other Expenses-$50-$50
Total Functional Expenses$50,205$49,408$0$99,613
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,892
Fundraising Direct Expenses$43
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Macomb Ballet Company
EIN
38-2957144
Phone
5869464622
Address
51504 DANVIEW TECHNOLOGY COURT, SHELBY TOWNSHIP, MI 48315

Signing Officer

Name
Sara a Domke
Title
Treasurer
Phone
5869464622
Signed
2022-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara a Domke
Formed
1990
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Cms Income Tax LLC
Address
30150 23 MILE RD, CHESTERFIELD, MI 48047
Preparer
Wendy Sikon-brossard Ea
Phone
5865986050
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide cultural improvement within the communtity through the art of ballet.”

Form 990, Part XI, Line 9

“Outstanding checks as of 8/31/2020 1,074 adjustment for general journal error 16 total 1,090”

Raw XML Appendix358 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE CULTURAL IMPROVEMENT WITHIN THE COMMUNTITY THROUGH THE ART OF BALLET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSTANDING CHECKS AS OF 8/31/2020 1,074 ADJUSTMENT FOR GENERAL JOURNAL ERROR 16 TOTAL 1,090
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt085235
IRS990/TotalAssetsEOYAmt092329
IRS990/TotalAssetsGrp/BOYAmt085235
IRS990/TotalAssetsGrp/EOYAmt092329
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027674
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049408
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050205
IRS990/TotalFunctionalExpensesGrp/TotalAmt099613
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085235
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt092329
IRS990/TotalOtherProgSrvcExpenseAmt050205
IRS990/TotalProgramServiceExpensesAmt050205
IRS990/TotalProgramServiceRevenueAmt042879
IRS990/TotalReportableCompFromOrgAmt015900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043094
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105617
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085235
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092329
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0921 CREEKWOOD LN
IRS990/USAddress/CityNm0MILFORD
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048381
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MACOMBBALLET.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA A DOMKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05869464622
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MACOMB BALLET COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0MACO
ReturnHeader/Filer/EIN0382957144
ReturnHeader/Filer/PhoneNum05869464622
ReturnHeader/Filer/USAddress/AddressLine1Txt051504 DANVIEW TECHNOLOGY COURT
ReturnHeader/Filer/USAddress/CityNm0SHELBY TOWNSHIP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048315
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371506024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CMS INCOME TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030150 23 MILE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESTERFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048047
ReturnHeader/PreparerPersonGrp/PhoneNum05865986050
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY SIKON-BROSSARD EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-15T23:50:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOMKE
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,329
Liabilities
$0
Net assets
$92,329
Revenue
$105,617
Expenses
$99,613
Net income
$6,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.00$2.80$2.71$2.27$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.00$2.36$2.83$2.04$0.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$2.40$1.76$0.65
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.06$1.00$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$1.46$1.20$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$1.92$1.58$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$1.54$1.60$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$1.63$1.70$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$1.55$1.42$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$1.07$1.17$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.09$0.95$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.95$1.06$0.11
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.94$1.04$0.10
2011Summary only. Only limited summary data is available for this year.$0.46$0.00$0.66$0.70$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits