Civic Intelligence

Madison Ballet Inc.

990 • Fiscal year 2021 • EIN 39-1387619

Sep 01, 2020 to Aug 31, 2021 • Filed on May 03, 2022

Organization ProfileWWW.MADISONBALLET.ORG
6734 Odana Road No Ste IMadison, WI 53719

(608) 278-7990

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.60x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

86th percentile

49%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$81,110

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

88th percentile

56%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

9.3%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,499,145

Up $894,973 (+56%) from 2020

Net Assets

Up

$1,869,701

Up $522,625 (+39%) from 2020

Liabilities

Up

$629,444

Up $372,348 (+145%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin86th percentile

Revenue

Up

$1,057,651

Up $90,154 (+9.3%) from 2020

Expenses

Down

$535,026

Down $514,304 (-49%) from 2020

Net Income

Up

$522,625

Up $604,458 (+739%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2021

Assets$2,499,145
Liabilities$629,444
Net Assets$1,869,701
Open 2021 Filing

Operations Trend

Revenue Growth46th 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

2021

Revenue$1,057,651
Expenses$535,026
Net Income$522,625
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
May 3, 2022
Return Version
2020v4.2
Gross Receipts
$1,060,546
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/choreographing opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$932,750$1,094,888▲ $162,138
Cash and Non-Interest-Bearing Accounts$290,122$1,023,037▲ $732,915
Land, Buildings, and Equipment, Net$348,631$308,591▼ $40,040
Accounts Receivable$9,663$25,358▲ $15,695
Prepaid Expenses and Deferred Charges$555$24,868▲ $24,313
Savings and Temporary Cash Investments$12,451$12,403▼ $48
Total Assets$1,604,172$2,499,145▲ $894,973
Other Assets Total$10,000$10,000→ $0
Liabilities
Unsecured Notes Loans Payable$230,700$580,770▲ $350,070
Accounts Payable and Accrued Expenses$15,292$34,924▲ $19,632
Deferred Revenue$1,104$13,750▲ $12,646
Grants Payable$10,000$0▼ $10,000
Total Liabilities$257,096$629,444▲ $372,348
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,347,076$1,869,701▲ $522,625
Total Net Assets Fund Balance$1,347,076$1,869,701▲ $522,625
Total Liabilities and Net Assets / Fund Balance$1,604,172$2,499,145▲ $894,973

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$308,591$573,823$882,414

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$932,750-▲ $209,610$37,601$1,094,887
2020$923,055-▲ $53,851$35,056$932,750
2019$928,946-▲ $40,911$36,631$923,055
2018$883,068-▲ $94,263$38,089$928,946
2017$815,609-▲ $116,047$39,068$883,068
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan SolariCEOFT$76,024$5,086$81,110
Gretchen BourgGeneral ManagerFT$27,137$7,101$34,238

Board Members and Trustees

NameTitle
Matthew UlrichPresident
Jackie RaminVice-president
Amy Jo MillerMember
Arian ZafariMember
Christian SalazerMember
Darcy PinascoMember
David HughesMember
Emily BoydMember
Hillary VedvigMember
Kurt RoseMember
Michael Weaver JrMember
Nicole SaferMember
Onotse IkharoMember
Samantha L RothMember
Jane RichardsonSecretary
J Corkey CusterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$781,955
Program Service Revenue
$71,742
Investment Income
$202,689
Other Revenue
$1,265
All Other Contributions
$368,615
Change in Net Assets
$522,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$333,079
Other Expenses$201,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,371$14,206-$144,577
Current Officers, Directors, Trustees, and Key Employees$104,014$11,334-$115,348
Occupancy$65,102$5,630-$70,732
Other Employee Benefits$48,876$5,326-$54,202
Depreciation Depletion$7,639$32,816-$40,455
Fees for Services Accounting-$27,967-$27,967
Payroll Taxes$17,090$1,862-$18,952
Information Technology$3,012$8,729-$11,741
Office Expenses$4,567$154-$4,721
Other Expenses$2,097$2,358-$4,455
Insurance-$4,404-$4,404
Travel$2,229$685-$2,914
Advertising$449--$449
All Other Expenses$88$185-$273
Total Functional Expenses$404,820$130,206$0$535,026
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
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 11B

“The 990 is reviewed by the general manager and the board president 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
6734 ODANA ROAD NO STE I, MADISON, WI 53719

Signing Officer

Name
Matthew Ulrich
Title
President
Phone
6082787990
Signed
2022-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Solari
Formed
1981
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
16
Employees
39
Volunteers
50

Preparer

Firm
Johnson Block & Co Inc
Address
9701 BRADER WAY SUITE 202, MIDDLETON, WI 53562
Preparer
Tara Bast
Phone
6082742002
Raw XML AppendixShowing 400 of 568 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/BOYAmt015292
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034924
IRS990/AccountsReceivableGrp/BOYAmt09663
IRS990/AccountsReceivableGrp/EOYAmt025358
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/CHOREOGRAPHING OPPORTUNITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt0449
IRS990/AdvertisingGrp/TotalAmt0449
IRS990/AllOtherContributionsAmt0368615
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0185
IRS990/AllOtherExpensesGrp/ProgramServicesAmt088
IRS990/AllOtherExpensesGrp/TotalAmt0273
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JONATHAN SOLARI
IRS990/BooksInCareOfDetail/PhoneNum06082787990
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06734 ODANA ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053719
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0290122
IRS990/CashNonInterestBearingGrp/EOYAmt01023037
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011334
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0104014
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0115348
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt07
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0781955
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0202689
IRS990/CYOtherExpensesAmt0201947
IRS990/CYOtherRevenueAmt01265
IRS990/CYProgramServiceRevenueAmt071742
IRS990/CYRevenuesLessExpensesAmt0522625
IRS990/CYSalariesCompEmpBnftPaidAmt0333079
IRS990/CYTotalExpensesAmt0535026
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01057651
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01104
IRS990/DeferredRevenueGrp/EOYAmt013750
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt032816
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07639
IRS990/DepreciationDepletionGrp/TotalAmt040455
IRS990/Desc0COMPANY/PERFORMANCES - YOUNG DANCERS AND PROFESSIONALS ALIKE GAIN INVALUABLE EXPERIENCES THROUGH MADISON BALLET'S CRITICALLY ACCLAIMED PERFORMANCES. FROM THE BELOVED TRADITION OF "THE NUTCRACKER" TO THE STUNNING INNOVATION OF CONTEMPORARY WORKS, THERE IS SOMETHING TO INSPIRE AND DELIGHT EVERY AUDIENCE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0358516
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027967
IRS990/FeesForServicesAccountingGrp/TotalAmt027967
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/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt167101
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt175086
IRS990/Form990PartVIISectionAGrp/PersonNm0MATTHEW ULRICH
IRS990/Form990PartVIISectionAGrp/PersonNm1JACKIE RAMIN
IRS990/Form990PartVIISectionAGrp/PersonNm2J CORKEY CUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm3JANE RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm4EMILY BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm5ONOTSE IKHARO
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY JO MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7HILLARY VEDVIG
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm9SAMANTHA L ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm10DARCY PINASCO
IRS990/Form990PartVIISectionAGrp/PersonNm11KURT ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm12NICOLE SAFER
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTIAN SALAZER
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL WEAVER JR
IRS990/Form990PartVIISectionAGrp/PersonNm15ARIAN ZAFARI
IRS990/Form990PartVIISectionAGrp/PersonNm16GRETCHEN BOURG
IRS990/Form990PartVIISectionAGrp/PersonNm17JONATHAN SOLARI
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1627137
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1776024
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0275
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0413340
IRS990/GrantsPayableGrp/BOYAmt010000
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03163
IRS990/GrossReceiptsAmt01060546
IRS990/GrossSalesOfInventoryAmt01272
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08729
IRS990/InformationTechnologyGrp/ProgramServicesAmt03012
IRS990/InformationTechnologyGrp/TotalAmt011741
IRS990/InsuranceGrp/ManagementAndGeneralAmt04404
IRS990/InsuranceGrp/TotalAmt04404
IRS990/InvestmentIncomeGrp/ExclusionAmt0202414
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0202414
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0932750
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01094888
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0573823
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0348631
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0308591
IRS990/LandBldgEquipCostOrOtherBssAmt0882414
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02888
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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 THE 3 PILLARS OF COMPANY/PERFORMANCES, THE SCHOOL OF MADISON BALLET, AND OUTREACH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01347076
IRS990/NetAssetsOrFundBalancesEOYAmt01869701
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0275
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0275
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01265
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01265
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01347076
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01869701
IRS990/NoncashContributionsAmt01750
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05630
IRS990/OccupancyGrp/ProgramServicesAmt065102
IRS990/OccupancyGrp/TotalAmt070732
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0154
IRS990/OfficeExpensesGrp/ProgramServicesAmt04567
IRS990/OfficeExpensesGrp/TotalAmt04721
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05326
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048876
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054202
IRS990/OtherExpensesGrp/Desc0MISC. EXPENSES
IRS990/OtherExpensesGrp/Desc1PRODUCTION
IRS990/OtherExpensesGrp/Desc2FEES, LICENSES AND PROP
IRS990/OtherExpensesGrp/Desc3SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012009
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22358
IRS990/OtherExpensesGrp/ProgramServicesAmt02324
IRS990/OtherExpensesGrp/ProgramServicesAmt111101
IRS990/OtherExpensesGrp/ProgramServicesAmt25861
IRS990/OtherExpensesGrp/ProgramServicesAmt32097
IRS990/OtherExpensesGrp/TotalAmt014333
IRS990/OtherExpensesGrp/TotalAmt111101
IRS990/OtherExpensesGrp/TotalAmt28402
IRS990/OtherExpensesGrp/TotalAmt34455
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014206
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130371
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144577
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01862
IRS990/PayrollTaxesGrp/ProgramServicesAmt017090
IRS990/PayrollTaxesGrp/TotalAmt018952
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0555
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024868
IRS990/PrincipalOfficerNm0JONATHAN SOLARI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION AND AUDIT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071642
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL OF MADISON BALLET - ONE OF THE MOST HIGHLY RESPECTED AND AFFORDABLE DANCE SCHOOLS IN THE MIDWEST, SCHOOL OF MADISON BALLET CLASSES RANGE FROM EARLY CHILDHOOD TO ADULT AND RECREATIONAL TO PRE-PROFESSIONAL. GAINING THE CONFIDENCE, DISCIPLINE, AND FUNDAMENTAL LIFE SKILLS INHERENT IN THE STUDY OF CLASSICAL BALLET, SMB PROVIDES UNPRECEDENTED OPPORTUNITY TO DANCERS IN ALL STAGES OF LIFE AND CAREER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039063
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt054736
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH - MADISON BALLET'S USES THE POWER OF DANCE TO DEVELOP A STRONGER, MORE EMPOWERED MADISON, THROUGH FLUID, APPROACHABLE, AND RELEVANT EDUCATIONAL PROGRAMS FOR OUR COMMUNITY AND ITS ORGANIZATIONS. OUTREACH PROGRAMS ARE TARGETED TO BRIDGE GAPS IN ACCESS TO HIGH-QUALITY ARTS EDUCATION, UNITING A DIVERSE POPULATION THROUGH THE ARTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07241
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0275
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0189097
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053453
IRS990/PYOtherExpensesAmt0585379
IRS990/PYOtherRevenueAmt017620
IRS990/PYProgramServiceRevenueAmt0707327
IRS990/PYRevenuesLessExpensesAmt0-81833
IRS990/PYSalariesCompEmpBnftPaidAmt0463951
IRS990/PYTotalExpensesAmt01049330
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0967497
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0522625
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018271
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012451
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012403
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt042600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt060600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt054466
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0192666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0781955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0189097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0685493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0201756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0151598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02009899
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0203954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt071073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt069728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0167506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0196777
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0709038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0707327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0844690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0782802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0722379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03128940
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04965
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02572
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0203954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt071073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt069728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0167506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0196777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0709038
IRS990ScheduleA/InvestmentIncomeCYPct00.12110
IRS990ScheduleA/InvestmentIncomePYPct00.10630
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0174
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0435
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0709
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

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
$2,499,145
Liabilities
$629,444
Net assets
$1,869,701
Revenue
$1,057,651
Expenses
$535,026
Net income
$522,625
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
2021Detailed filing. Detailed filing data is available for this year.$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