Civic Intelligence

Taylor Ballet Americana Inc

EIN 38-3486219 • 501(c)3 • Taylor, MI

Profile

SEE ATTACHED

22805 Goddard RoadTaylor, MI 48180

www.balletamericana.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$6,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

61st percentile

4.3%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

9.2%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$55,245

Up $2,297 (+4.3%) from 2023

Liabilities

Down

$0

Down $2,386 (-100%) from 2023

Net Assets

Up

$55,245

Up $4,683 (+9.3%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin67th percentile

Revenue

Up

$37,821

Up $3,172 (+9.2%) from 2023

Expenses

Down

$33,138

Down $25,850 (-44%) from 2023

Net Income

Up

$4,683

Up $29,022 (+119%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $32,404Liabilities 2011: $02011Assets 2012: $39,330Liabilities 2012: $02012Assets 2013: $37,270Liabilities 2013: $02013Assets 2014: $36,928Liabilities 2014: $0Net Assets 2014: $36,9282014Assets 2015: $43,840Liabilities 2015: $0Net Assets 2015: $43,8402015Assets 2016: $60,871Liabilities 2016: $0Net Assets 2016: $60,8712016Assets 2017: $59,388Liabilities 2017: $0Net Assets 2017: $59,3882017Assets 2018: $52,656Liabilities 2018: $0Net Assets 2018: $52,6562018Assets 2019: $48,347Liabilities 2019: $0Net Assets 2019: $48,3472019Assets 2020: $38,949Liabilities 2020: $0Net Assets 2020: $38,9492020Assets 2021: $59,184Liabilities 2021: $0Net Assets 2021: $59,1842021Assets 2022: $74,901Liabilities 2022: $0Net Assets 2022: $74,9012022Assets 2023: $52,948Liabilities 2023: $2,386Net Assets 2023: $50,5622023Assets 2024: $55,245Liabilities 2024: $0Net Assets 2024: $55,2452024

Highlighted filing

2024

Assets$55,245
Liabilities$0
Net Assets$55,245
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $32,018Expenses 2011: $54,910Net Income 2011: -$22,8922011Revenue 2012: $42,384Expenses 2012: $35,458Net Income 2012: $6,9262012Revenue 2013: $44,805Expenses 2013: $46,865Net Income 2013: -$2,0602013Revenue 2014: $44,227Expenses 2014: $44,569Net Income 2014: -$3422014Revenue 2015: $53,610Expenses 2015: $46,698Net Income 2015: $6,9122015Revenue 2016: $52,174Expenses 2016: $35,143Net Income 2016: $17,0312016Revenue 2017: $38,671Expenses 2017: $40,154Net Income 2017: -$1,4832017Revenue 2018: $35,063Expenses 2018: $41,795Net Income 2018: -$6,7322018Revenue 2019: $31,942Expenses 2019: $36,251Net Income 2019: -$4,3092019Revenue 2020: $298Expenses 2020: $9,696Net Income 2020: -$9,3982020Revenue 2021: $48,461Expenses 2021: $28,226Net Income 2021: $20,2352021Revenue 2022: $46,635Expenses 2022: $30,918Net Income 2022: $15,7172022Revenue 2023: $34,649Expenses 2023: $58,988Net Income 2023: -$24,3392023Revenue 2024: $37,821Expenses 2024: $33,138Net Income 2024: $4,6832024

Highlighted filing

2024

Revenue$37,821
Expenses$33,138
Net Income$4,683
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,245
Liabilities
$0
Net assets
$55,245
Revenue
$37,821
Expenses
$33,138
Net income
$4,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$55.2$0.00$55.2$37.8$33.1$4.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.9$2.39$50.6$34.6$59.0$24.3
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.9$0.00$74.9$46.6$30.9$15.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.2$0.00$59.2$48.5$28.2$20.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.9$0.00$38.9$0.30$9.70$9.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.3$0.00$48.3$31.9$36.3$4.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.7$0.00$52.7$35.1$41.8$6.73
2017Detailed filing. Detailed filing data is available for this year.$59.4$0.00$59.4$38.7$40.2$1.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.9$0.00$60.9$52.2$35.1$17.0
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.8$0.00$43.8$53.6$46.7$6.91
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.9$0.00$36.9$44.2$44.6$0.34
2013Summary only. Only limited summary data is available for this year.$37.3$0.00$44.8$46.9$2.06
2012Summary only. Only limited summary data is available for this year.$39.3$0.00$42.4$35.5$6.93
2011Summary only. Only limited summary data is available for this year.$32.4$0.00$32.0$54.9$22.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$37,821
Mission and Program Overview

Mission

SEE ATTACHED

Program Services

DescriptionGrantsExpenses
LIVE NUTCRACKER BALLET WAS PERFORMED WITH LIVE AUDIENCE OF 2,200, 72 DANCERS AND LIVE ORCHESTRA OF 60 IN DECEMBER 2024-$18,728
SPRING BALLET PERFORMANCE WITH AN AUDIENCE OF 740 AND 42 DANCERS-$2,410
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA D LORENZVice Pres Artistic-$6,000-$6,000
LEIF LORENZVice Pres Technical-$6,000-$6,000
JOY J SQUIREPresident-$0--
CARL W SQUIRETreasurer-$0--
SUSAN J MCCARROLLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Taylor Ballet Americana Inc
EIN
38-3486219
In Care Of
% JOY J SQUIRE
Phone
7347713916
Address
22805 GODDARD ROAD, TAYLOR, MI 48180

Signing Officer

Name
Joy J Squire
Title
President
Phone
7342876928
Signed
2025-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Janice G Ritchie
Address
2380 Northfield, Trenton, MI 48183
Preparer
Janice Ritchie
Phone
7346711643
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountnutcracker 18,728spring ballet 2,410”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable admissions 25,618 29,561”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 2,386 0”

General explanation attachment

“The companys primary exempt purpose is to present the nutcracker ballet and recitals on an annual basis combining with a live symphony, local dancers and guests artist from nationally recognized professional dance companies to educate and entertain area residents (both participants and audiences).”

Raw XML Appendix152 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0CARL W SQUIRE
IRS990EZ/BooksInCareOfDetail/PhoneNum07347713916
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022805 GODDARD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAYLOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048180
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027330
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025684
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03900
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04683
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052948
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055245
IRS990EZ/GrossReceiptsAmt037821
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050562
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055245
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050562
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055245
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt26000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOY J SQUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA D LORENZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEIF LORENZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARL W SQUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN J MCCARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES ARTISTIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRES TECHNICAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025618
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029561
IRS990EZ/OtherExpensesTotalAmt021138
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHED
IRS990EZ/ProgramServiceRevenueAmt033921
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIVE NUTCRACKER BALLET WAS PERFORMED WITH LIVE AUDIENCE OF 2,200, 72 DANCERS AND LIVE ORCHESTRA OF 60 IN DECEMBER 2024
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPRING BALLET PERFORMANCE WITH AN AUDIENCE OF 740 AND 42 DANCERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018728
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12410
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02386
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033138
IRS990EZ/TotalProgramServiceExpensesAmt021138
IRS990EZ/TotalRevenueAmt037821
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BALLETAMERICANA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022729
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt022729
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0298
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022729
IRS990ScheduleA/TotalSupportAmt022729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTNUTCRACKER 18,728SPRING BALLET 2,410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE ADMISSIONS 25,618 29,561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 2,386 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPANYS PRIMARY EXEMPT PURPOSE IS TO PRESENT THE NUTCRACKER BALLET AND RECITALS ON AN ANNUAL BASIS COMBINING WITH A LIVE SYMPHONY, LOCAL DANCERS AND GUESTS ARTIST FROM NATIONALLY RECOGNIZED PROFESSIONAL DANCE COMPANIES TO EDUCATE AND ENTERTAIN AREA RESIDENTS (BOTH PARTICIPANTS AND AUDIENCES).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3General explanation attachment
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOY J SQUIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07342876928
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAYLOR BALLET AMERICANA INC
ReturnHeader/Filer/BusinessNameControlTxt0TAYL
ReturnHeader/Filer/EIN0383486219
ReturnHeader/Filer/InCareOfNm0% JOY J SQUIRE
ReturnHeader/Filer/PhoneNum07347713916
ReturnHeader/Filer/USAddress/AddressLine1Txt022805 GODDARD ROAD
ReturnHeader/Filer/USAddress/CityNm0TAYLOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048180
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383551664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Janice G Ritchie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02380 Northfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Trenton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048183
ReturnHeader/PreparerPersonGrp/PhoneNum07346711643
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANICE RITCHIE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-08T08:14:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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