Civic Intelligence

Mankato Ballet Company

990EZ • Fiscal year 2013 • EIN 41-1496909

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 08, 2014

PO Box 114Mankato, MN 56002
Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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

94th percentile

142%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

54th percentile

4.4%

Faster revenue growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$43,922

Up $25,803 (+142%) from 2012

Net Assets

Up

$37,849

Up $23,453 (+163%) from 2012

Liabilities

Up

$6,073

Up $2,350 (+63%) from 2012

Revenue

Up

$170,533

Up $7,207 (+4.4%) from 2012

Expenses

Down

$147,080

Down $17,399 (-11%) from 2012

Net Income

Up

$23,453

Up $24,606 (+2134%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $19,406Liabilities 2011: $3,857Net Assets 2011: $15,5492011Assets 2012: $18,119Liabilities 2012: $3,723Net Assets 2012: $14,3962012Assets 2013: $43,922Liabilities 2013: $6,073Net Assets 2013: $37,8492013Assets 2014: $84,001Liabilities 2014: $47,948Net Assets 2014: $36,0532014Assets 2015: $134,971Liabilities 2015: $66,537Net Assets 2015: $68,4342015Assets 2016: $168,661Liabilities 2016: $69,265Net Assets 2016: $99,3962016Assets 2017: $212,261Liabilities 2017: $60,394Net Assets 2017: $151,8672017Assets 2018: $219,748Liabilities 2018: $86,655Net Assets 2018: $133,0932018Assets 2019: $277,877Liabilities 2019: $96,679Net Assets 2019: $181,1982019Assets 2020: $322,932Liabilities 2020: $73,340Net Assets 2020: $249,5922020Assets 2021: $373,599Liabilities 2021: $59,746Net Assets 2021: $313,8532021Assets 2022: $516,344Liabilities 2022: $17,870Net Assets 2022: $498,4742022Assets 2023: $541,233Liabilities 2023: $12,813Net Assets 2023: $528,4202023Assets 2024: $584,214Liabilities 2024: $20,840Net Assets 2024: $563,3742024Assets 2025: $565,778Liabilities 2025: $26,242Net Assets 2025: $539,5362025

Highlighted filing

2013

Assets$43,922
Liabilities$6,073
Net Assets$37,849

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $134,411Expenses 2011: $128,379Net Income 2011: $6,0322011Revenue 2012: $163,326Expenses 2012: $164,479Net Income 2012: -$1,1532012Revenue 2013: $170,533Expenses 2013: $147,080Net Income 2013: $23,4532013Revenue 2014: $195,618Expenses 2014: $197,414Net Income 2014: -$1,7962014Revenue 2015: $247,927Expenses 2015: $215,546Net Income 2015: $32,3812015Revenue 2016: $279,357Expenses 2016: $248,395Net Income 2016: $30,9622016Revenue 2017: $336,327Expenses 2017: $283,856Net Income 2017: $52,4712017Revenue 2018: $297,802Expenses 2018: $316,576Net Income 2018: -$18,7742018Revenue 2019: $390,996Expenses 2019: $342,891Net Income 2019: $48,1052019Revenue 2020: $420,448Expenses 2020: $352,054Net Income 2020: $68,3942020Revenue 2021: $492,042Expenses 2021: $427,781Net Income 2021: $64,2612021Revenue 2022: $775,297Expenses 2022: $590,676Net Income 2022: $184,6212022Revenue 2023: $551,430Expenses 2023: $520,910Net Income 2023: $30,5202023Revenue 2024: $679,485Expenses 2024: $644,531Net Income 2024: $34,9542024Revenue 2025: $701,270Expenses 2025: $725,108Net Income 2025: -$23,8382025

Highlighted filing

2013

Revenue$170,533
Expenses$147,080
Net Income$23,453
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 8, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

To promote ballet in the mankato community

Filing and Contact Details

Filer

EIN
41-1496909
Raw XML Appendix224 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KRIS KEARNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JULIA FETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TRAVIS CARPENTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KIM SCHEEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5WENDY BETTERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JENNY MICHELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RITA RASSBACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8HEATHER BUISMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Past President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
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IRS990EZ/Organization501c30X
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE BALLET IN THE MANKATO COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BALLET TRAINING AND INSTRUCTION FOR APPROXIMATELY 135 STUDENTS. HELPED PROMOTE BALLET IN THE MANKATO COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0131162
IRS990EZ/ProgramServiceRevenue0154686
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05079473020
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IRS990EZ/TotalRevenue0170533
IRS990EZ/TransactionWithControlEntity0false
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02
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IRS990ScheduleA/OtherIncome170/CurrentTaxYear025
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IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL TAXES PAYABLE - Beginning $2185 PAYROLL TAXES PAYABLE - Ending $2146
IRS990ScheduleO/GeneralExplanation/Explanation1- Beginning $0 - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Payable and Accrued Expenses - Beginning $827 Accounts Payable and Accrued Expenses - Ending $3062
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Receivable - Beginning $1029 Accounts Receivable - Ending $726
IRS990ScheduleO/GeneralExplanation/Explanation4Machinery and Equipment - Beginning $2017 Machinery and Equipment - Ending $1426
IRS990ScheduleO/GeneralExplanation/Explanation5Furniture and Fixtures - Beginning $1112 Furniture and Fixtures - Ending $950
IRS990ScheduleO/GeneralExplanation/Explanation6MISCELLANEOUS $89
IRS990ScheduleO/GeneralExplanation/Explanation7DUES & SUBSRIPTIONS $200
IRS990ScheduleO/GeneralExplanation/Explanation8BANK CHARGES $378
IRS990ScheduleO/GeneralExplanation/Explanation9COSTUME STIPEND $1000
IRS990ScheduleO/GeneralExplanation/Explanation10BALLET PROFORMANCES $10170
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $1266
IRS990ScheduleO/GeneralExplanation/Explanation12Depreciation $753
IRS990ScheduleO/GeneralExplanation/Explanation13Travel $8127
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $1397
IRS990ScheduleO/GeneralExplanation/Explanation15Advertising and Promotion $1951
IRS990ScheduleO/GeneralExplanation/Explanation16MISCELLANEOUS $25
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
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IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1002
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IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
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IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Revenue.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0411496909
ReturnHeader/Filer/Name/BusinessNameLine10MANKATO BALLET COMPANY
ReturnHeader/Filer/NameControl0MANK
ReturnHeader/Filer/Phone05079473020
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 114
ReturnHeader/Filer/USAddress/City0MANKATO
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056002
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-08
ReturnHeader/Officer/Name0TRAVIS CARPENTER
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Andring Collins Norman CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101628 S Riverfront Dr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Mankato
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056001
ReturnHeader/Preparer/Name0Bruce R Hendrycks CPA
ReturnHeader/Preparer/Phone05073885858
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-08T08:53:26-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.66$0.26$5.40$7.01$7.25$0.24
2024Detailed filing. Detailed filing data is available for this year.$5.84$0.21$5.63$6.79$6.45$0.35
2023Detailed filing. Detailed filing data is available for this year.$5.41$0.13$5.28$5.51$5.21$0.31
2022Detailed filing. Detailed filing data is available for this year.$5.16$0.18$4.98$7.75$5.91$1.85
2021Detailed filing. Detailed filing data is available for this year.$3.74$0.60$3.14$4.92$4.28$0.64
2020Detailed filing. Detailed filing data is available for this year.$3.23$0.73$2.50$4.20$3.52$0.68
2019Detailed filing. Detailed filing data is available for this year.$2.78$0.97$1.81$3.91$3.43$0.48
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.87$1.33$2.98$3.17$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.60$1.52$3.36$2.84$0.52
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.69$0.99$2.79$2.48$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.67$0.68$2.48$2.16$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.48$0.36$1.96$1.97$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.06$0.38$1.71$1.47$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.04$0.14$1.63$1.64$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.04$0.16$1.34$1.28$0.06