Civic Intelligence

Madison Ballet Inc.

990 • Fiscal year 2013 • EIN 39-1387619

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 14, 2014

Organization ProfileWWW.MADISONBALLET.ORG
160 Westgate Mall No 1Madison, WI 53711
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.25x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.23x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

53%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,091,920

Up $102,582 (+10%) from 2012

Net Assets

Up

$824,193

Up $78,054 (+10%) from 2012

Liabilities

Up

$267,727

Up $24,528 (+10%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin50th percentile

Revenue

Up

$1,144,181

Up $394,626 (+53%) from 2012

Expenses

Up

$1,112,979

Up $367,984 (+49%) from 2012

Net Income

Up

$31,202

Up $26,642 (+584%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$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

2013

Assets$1,091,920
Liabilities$267,727
Net Assets$824,193
Open 2013 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$1,144,181
Expenses$1,112,979
Net Income$31,202
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jul 14, 2014
Return Version
2012v2.1
Gross Receipts
$1,163,160
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.

Major Activities

Activity 2
School of madison ballet- is designed to take students from their first steps through a comprehensive curriculum of classical ballet and related studies.
Activity 3
Company - provides quality education by supporting a company that teams with local organizations to make programs accessible to young dancers and audiences.
Filing and Contact Details

Filer

EIN
39-1387619
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years045081
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0352319
IRS990ScheduleA/InvestmentIncomePercentage00.07640
IRS990ScheduleA/OtherIncome509/CurrentTaxYear04154
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0364
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years01467
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years02332
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years01371
IRS990ScheduleA/OtherIncome509/Total09688
IRS990ScheduleA/PriorYearSupportPercentage00.91380
IRS990ScheduleA/PriorYrInvestIncomePercentage00.04480
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.90040
IRS990ScheduleA/PublicSupportTotal50904153456
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear050000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year02000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years017000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years015000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years013692
IRS990ScheduleA/SupportFromDQPsEtc/Total097692
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01061254
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0734868
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0879392
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0846315
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0729319
IRS990ScheduleA/Total509/Total04251148
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01163159
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0809484
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0953047
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0911694
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0775771
IRS990ScheduleA/TotalSupportTotal/Total04613155
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/CurrentYear/AdministrativeExpenses09031

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,091,920
Liabilities
$267,727
Net assets
$824,193
Revenue
$1,144,181
Expenses
$1,112,979
Net income
$31,202
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$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