Civic Intelligence

Madison Ballet Inc

EIN 39-1387619 • 501(c)3 • Madison, WI

Profile

The artistic vision of madison ballet is a framework of the educational programs and productions focusing on three areas: education, performing opportunities, and teaching/choreographing opportunities.

160 Westgate Mall No 1Madison, WI 53711

www.madisonballet.org

Siviq Scores

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

Liabilities / Assets

95th percentile

1.12x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

1.13x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

24th percentile

-8.0%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

67th percentile

$100,840

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

17th percentile

-9.6%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

5.5%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,550,267

Down $341,339 (-18%) from 2023

Liabilities

Down

$1,607,361

Down $63,237 (-3.8%) from 2023

Net Assets

Down

-$57,094

Down $278,102 (-126%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin24th percentile

Revenue

Up

$1,319,356

Up $161,429 (+14%) from 2023

Expenses

Up

$1,590,851

Up $59,788 (+3.9%) from 2023

Net Income

Up

-$271,495

Up $101,641 (+27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,040,561Liabilities 2011: $359,749Net Assets 2011: $680,8122011Assets 2012: $989,338Liabilities 2012: $243,199Net Assets 2012: $746,1392012Assets 2013: $1,091,920Liabilities 2013: $267,727Net Assets 2013: $824,1932013Assets 2014: $1,119,440Liabilities 2014: $299,598Net Assets 2014: $819,8422014Assets 2015: $1,176,212Liabilities 2015: $388,748Net Assets 2015: $787,4642015Assets 2016: $1,102,378Liabilities 2016: $347,215Net Assets 2016: $755,1632016Assets 2017: $1,059,258Liabilities 2017: $283,073Net Assets 2017: $776,1852017Assets 2018: $1,095,495Liabilities 2018: $231,162Net Assets 2018: $864,3332018Assets 2019: $1,460,433Liabilities 2019: $34,578Net Assets 2019: $1,425,8552019Assets 2020: $1,604,172Liabilities 2020: $257,096Net Assets 2020: $1,347,0762020Assets 2021: $2,499,145Liabilities 2021: $629,444Net Assets 2021: $1,869,7012021Assets 2022: $1,189,765Liabilities 2022: $595,579Net Assets 2022: $594,1862022Assets 2023: $1,891,606Liabilities 2023: $1,670,598Net Assets 2023: $221,0082023Assets 2024: $1,550,267Liabilities 2024: $1,607,361Net Assets 2024: -$57,0942024

Highlighted filing

2024

Assets$1,550,267
Liabilities$1,607,361
Net Assets-$57,094
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $838,567Expenses 2011: $917,790Net Income 2011: -$79,2232011Revenue 2012: $749,555Expenses 2012: $744,995Net Income 2012: $4,5602012Revenue 2013: $1,144,181Expenses 2013: $1,112,979Net Income 2013: $31,2022013Revenue 2014: $1,071,994Expenses 2014: $1,173,320Net Income 2014: -$101,3262014Revenue 2015: $1,133,001Expenses 2015: $1,125,575Net Income 2015: $7,4262015Revenue 2016: $1,123,878Expenses 2016: $1,178,741Net Income 2016: -$54,8632016Revenue 2017: $979,872Expenses 2017: $1,038,742Net Income 2017: -$58,8702017Revenue 2018: $1,092,597Expenses 2018: $1,052,001Net Income 2018: $40,5962018Revenue 2019: $1,633,815Expenses 2019: $1,033,318Net Income 2019: $600,4972019Revenue 2020: $967,497Expenses 2020: $1,049,330Net Income 2020: -$81,8332020Revenue 2021: $1,057,651Expenses 2021: $535,026Net Income 2021: $522,6252021Revenue 2022: $1,598,503Expenses 2022: $1,526,394Net Income 2022: $72,1092022Revenue 2023: $1,157,927Expenses 2023: $1,531,063Net Income 2023: -$373,1362023Revenue 2024: $1,319,356Expenses 2024: $1,590,851Net Income 2024: -$271,4952024

Highlighted filing

2024

Revenue$1,319,356
Expenses$1,590,851
Net Income-$271,495
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,550,267
Liabilities
$1,607,361
Net assets
-$57,094
Revenue
$1,319,356
Expenses
$1,590,851
Net income
-$271,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$1.61$0.06$1.32$1.59$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$1.67$0.22$1.16$1.53$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.60$0.59$1.60$1.53$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.63$1.87$1.06$0.54$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.26$1.35$0.97$1.05$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.03$1.43$1.63$1.03$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.23$0.86$1.09$1.05$0.04
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.06$0.28$0.78$0.98$1.04$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.35$0.76$1.12$1.18$0.05
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.18$0.39$0.79$1.13$1.13$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.30$0.82$1.07$1.17$0.10
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.09$0.27$0.82$1.14$1.11$0.03
2012Summary only. Only limited summary data is available for this year.$0.99$0.24$0.75$0.75$0.74$0.00
2011Summary only. Only limited summary data is available for this year.$1.04$0.36$0.68$0.84$0.92$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 17, 2017
Return Version
2015v3.0
Gross Receipts
$1,140,403
Mission and Program Overview

Mission

The mission of madison ballet is to promote appreciation of and access to ballet by providing training and performing opportunities through professionally produced productions and educational initiatives. This is accomplished through 3 pillars of company/performances, the school of madison ballet, and outreach.

The artistic vision of madison ballet is a framework of the educational programs and productions focusing on three areas: education, performing opportunities, and teaching/choregraphing opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$828,947$815,609▼ $13,338
Land, Buildings, and Equipment, Net$174,090$157,264▼ $16,826
Accounts Receivable$130,340$103,900▼ $26,440
Cash and Non-Interest-Bearing Accounts$30,604$0▼ $30,604
Savings and Temporary Cash Investments$9,285$23,743▲ $14,458
Loans From Officers Directors$12,000$12,000→ $0
Prepaid Expenses and Deferred Charges$2,446$1,362▼ $1,084
Total Assets$1,176,212$1,102,378▼ $73,834
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$115,852$179,790▲ $63,938
Deferred Revenue$170,896$114,301▼ $56,595
Mortgage Notes Payable Secured by Investment Property$90,000$40,000▼ $50,000
Other Liabilities$0$1,124▲ $1,124
Total Liabilities$388,748$347,215▼ $41,533
Net Assets / Fund Balance
Unrestricted Net Assets$740,184$755,163▲ $14,979
Temporarily Rstr Net Assets$47,280$0▼ $47,280
Total Net Assets Fund Balance$787,464$755,163▼ $32,301
Total Liabilities and Net Assets / Fund Balance$1,176,212$1,102,378▼ $73,834

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$157,264$484,692$641,956

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$828,947-▲ $35,966$40,296$815,609
2015$897,047-▼ $18,977$39,023$828,947
2014$803,363$28,216▲ $120,581$45,205$897,047
2013$755,573$22,279▲ $70,776$36,234$803,363
2012$766,301$8,084▲ $25,032$35,141$755,573
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
W Earle SmithArtistic DirectorFT$66,791$9,074$75,865
Gretchen BourgGeneral ManagerFT$46,238$6,488$52,726

Board Members and Trustees

NameTitle
Robert CottinghamPresident
Annette Grosz-ringdahlMember
David NissenbaumMember
Irene IoffeMember
Martha SchramMember
Matthew UlrichMember
Sarah CoyneMember
Andrea Marquardt FinkSecretary
Corky CusterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,813
Program Service Revenue
$846,765
Investment Income
$52,986
Other Revenue
$72,314
All Other Contributions
$118,715
Change in Net Assets
$-54,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$741,916
Salaries, Compensation, and Employee Benefits$436,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,308$18,689-$244,997
Occupancy$140,049$19,797-$159,846
Current Officers, Directors, Trustees, and Key Employees$118,782$9,809-$128,591
Other Employee Benefits$33,112$2,735-$35,847
Insurance-$28,824-$28,824
Advertising$27,220$675-$27,895
Payroll Taxes$25,300$2,090-$27,390
Fees for Services Accounting-$24,059-$24,059
Depreciation Depletion$14,537$5,298-$19,835
Office Expenses$7,013$8,515-$15,528
Other Expenses$351$10,319-$10,670
Travel$9,595$246-$9,841
Interest-$8,482-$8,482
Information Technology$2,942$3,936-$6,878
All Other Expenses$148$30-$178
Total Functional Expenses$1,034,966$143,775$0$1,178,741
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,130
Fundraising Direct Expenses$7,654
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$12,000$12,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Overdrawn Cash$1,124
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the general manager and the artistic director before filing.”

Form 990, Part VI, Section B, Line 12C

“Officers, board members, and key employees are required to review and disclose any potential conflicts of interest each year.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the general manager is compared to other non-profit organizations in the madison area and is then reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Madison Ballet Inc
EIN
39-1387619
Phone
6082787990
Address
160 WESTGATE MALL NO 1, MADISON, WI 53711

Signing Officer

Name
Robert Cottingham
Title
President
Phone
6082787990
Signed
2017-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W Earle Smith
Formed
1981
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
41
Volunteers
300

Preparer

Firm
Johnson Block & Co Inc
Address
406 SCIENCE DRIVE SUITE 100, MADISON, WI 53711
Preparer
Jan Froelich
Phone
6082742002
Raw XML AppendixShowing 400 of 546 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0115852
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0179790
IRS990/AccountsReceivableGrp/BOYAmt0130340
IRS990/AccountsReceivableGrp/EOYAmt0103900
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ARTISTIC VISION OF MADISON BALLET IS A FRAMEWORK OF THE EDUCATIONAL PROGRAMS AND PRODUCTIONS FOCUSING ON THREE AREAS: EDUCATION, PERFORMING OPPORTUNITIES, AND TEACHING/CHOREGRAPHING OPPORTUNITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0675
IRS990/AdvertisingGrp/ProgramServicesAmt027220
IRS990/AdvertisingGrp/TotalAmt027895
IRS990/AllOtherContributionsAmt0118715
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt030
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0148
IRS990/AllOtherExpensesGrp/TotalAmt0178
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0W EARLE SMITH
IRS990/BooksInCareOfDetail/PhoneNum06082787990
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0160 WESTGATE MALL
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053711
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt030604
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09809
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0118782
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0128591
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt014235
IRS990/CostOfGoodsSoldAmt08871
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0151813
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt052986
IRS990/CYOtherExpensesAmt0741916
IRS990/CYOtherRevenueAmt072314
IRS990/CYProgramServiceRevenueAmt0846765
IRS990/CYRevenuesLessExpensesAmt0-54863
IRS990/CYSalariesCompEmpBnftPaidAmt0436825
IRS990/CYTotalExpensesAmt01178741
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01123878
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0170896
IRS990/DeferredRevenueGrp/EOYAmt0114301
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05298
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014537
IRS990/DepreciationDepletionGrp/TotalAmt019835
IRS990/Desc0PRODUCTIONS - YOUNG DANCERS AND PROFESSIONALS ALIKE GAIN MEMORABLE EXPERIENCES THROUGH PERFORMING OPPORTUNITIES IN THE BALLET'S QUALITY PRODUCTIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0583164
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024059
IRS990/FeesForServicesAccountingGrp/TotalAmt024059
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt99074
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt106488
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT COTTINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1CORKY CUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH COYNE
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNETTE GROSZ-RINGDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm4IRENE IOFFE
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREA MARQUARDT FINK
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID NISSENBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm7MARTHA SCHRAM
IRS990/Form990PartVIISectionAGrp/PersonNm8MATTHEW ULRICH
IRS990/Form990PartVIISectionAGrp/PersonNm9W EARLE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10GRETCHEN BOURG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt966791
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1046238
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt014235
IRS990/FundraisingDirectExpensesAmt07654
IRS990/FundraisingGrossIncomeAmt013130
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt018863
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01140403
IRS990/GrossRentsGrp/RealAmt054714
IRS990/GrossSalesOfInventoryAmt020414
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03936
IRS990/InformationTechnologyGrp/ProgramServicesAmt02942
IRS990/InformationTechnologyGrp/TotalAmt06878
IRS990/InsuranceGrp/ManagementAndGeneralAmt028824
IRS990/InsuranceGrp/TotalAmt028824
IRS990/InterestGrp/ManagementAndGeneralAmt08482
IRS990/InterestGrp/TotalAmt08482
IRS990/InvestmentIncomeGrp/ExclusionAmt052986
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052986
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0828947
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0815609
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0484692
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0174090
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0157264
IRS990/LandBldgEquipCostOrOtherBssAmt0641956
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt012000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt012000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ARTISTIC VISION OF MADISON BALLET IS A FRAMEWORK OF THE EDUCATIONAL PROGRAMS AND PRODUCTIONS FOCUSING ON THREE AREAS: EDUCATION, PERFORMING OPPORTUNITIES, AND TEACHING/CHOREOGRAPHING OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt090000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt040000
IRS990/NetAssetsOrFundBalancesBOYAmt0787464
IRS990/NetAssetsOrFundBalancesEOYAmt0755163
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05476
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05476
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011543
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011543
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt054714
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt054714
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022562
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019797
IRS990/OccupancyGrp/ProgramServicesAmt0140049
IRS990/OccupancyGrp/TotalAmt0159846
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08515
IRS990/OfficeExpensesGrp/ProgramServicesAmt07013
IRS990/OfficeExpensesGrp/TotalAmt015528
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02735
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033112
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035847
IRS990/OtherExpensesGrp/Desc0PRODUCTION
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2SALES TAX
IRS990/OtherExpensesGrp/Desc3SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110319
IRS990/OtherExpensesGrp/ProgramServicesAmt0329144
IRS990/OtherExpensesGrp/ProgramServicesAmt176999
IRS990/OtherExpensesGrp/ProgramServicesAmt223466
IRS990/OtherExpensesGrp/ProgramServicesAmt3351
IRS990/OtherExpensesGrp/TotalAmt0329144
IRS990/OtherExpensesGrp/TotalAmt177270
IRS990/OtherExpensesGrp/TotalAmt223466
IRS990/OtherExpensesGrp/TotalAmt310670
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01124
IRS990/OtherRevenueMiscGrp/BusinessCd0711120
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0581
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0581
IRS990/OtherRevenueTotalAmt0581
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018689
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0226308
IRS990/OtherSalariesAndWagesGrp/TotalAmt0244997
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02090
IRS990/PayrollTaxesGrp/ProgramServicesAmt025300
IRS990/PayrollTaxesGrp/TotalAmt027390
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02446
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01362
IRS990/PrincipalOfficerNm0W EARLE SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCE TICKET SAL
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION AND AUDIT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0560091
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1241519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0560091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1241519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245155
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL OF MADISON BALLET - IS DESIGNED TO TAKE STUDENTS FROM THEIR FIRST STEPS THROUGH A COMPREHENSIVE CURRICULUM OF CLASSICAL BALLET AND RELATED STUDIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0191542
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0253643
IRS990/ProgSrvcAccomActy3Grp/Desc0COMPANY - PROVIDES QUALITY EDUCATION BY SUPPORTING A COMPANY THAT TEAMS WITH LOCAL ORGANIZATIONS TO MAKE PROGRAMS ACCESSIBLE TO YOUNG DANCERS AND AUDIENCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0256798
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DISCOVER DANCE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03462
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0110180
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057907
IRS990/PYOtherExpensesAmt0681556
IRS990/PYOtherRevenueAmt063226
IRS990/PYProgramServiceRevenueAmt0901688
IRS990/PYRevenuesLessExpensesAmt07426
IRS990/PYSalariesCompEmpBnftPaidAmt0444019
IRS990/PYTotalExpensesAmt01125575
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01133001
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-54863
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt054714
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0659960
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09285
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023743
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt065000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0164946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0153758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0208783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0740821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0130263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0114409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0111020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt097751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt074252
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0527695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0867179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0918986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0813564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0847152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0611340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04058221
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt013130
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010693
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01855
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05319
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt020374
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt051371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0130263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0114409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0111020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt097751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt074252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0527695
IRS990ScheduleA/InvestmentIncomeCYPct00.09800
IRS990ScheduleA/InvestmentIncomePYPct00.09100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0581
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01237
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0905
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04154
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0364
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07241
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88860
IRS990ScheduleA/PublicSupportPY509Pct00.89450
IRS990ScheduleA/PublicSupportTotal509Amt04785413
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt065000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01045255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01039859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0969177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01061254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0734868
IRS990ScheduleA/Total509Grp/TotalAmt04850413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01176099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01155505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01081102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01163159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0809484
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05385349
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.