Civic Intelligence

Mankato Ballet Company

990 • Fiscal year 2017 • EIN 41-1496909

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 09, 2018

Organization ProfileN/A
PO Box 114Mankato, MN 56002

(507) 947-3020

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$212,261

Up $43,600 (+26%) from 2016

Net Assets

Up

$151,867

Up $52,471 (+53%) from 2016

Liabilities

Down

$60,394

Down $8,871 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin71st percentile

Revenue

Up

$336,327

Up $56,970 (+20%) from 2016

Expenses

Up

$283,856

Up $35,461 (+14%) from 2016

Net Income

Up

$52,471

Up $21,509 (+69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2017

Assets$212,261
Liabilities$60,394
Net Assets$151,867
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

2017

Revenue$336,327
Expenses$283,856
Net Income$52,471
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 9, 2018
Return Version
2016v3.0
Gross Receipts
$336,327
Mission and Program Overview

Mission

To promote ballet in the mankato community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$66,063$96,067▲ $30,004
Cash and Non-Interest-Bearing Accounts$55,188$68,603▲ $13,415
Land, Buildings, and Equipment, Net$32,494$34,027▲ $1,533
Accounts Receivable$14,916$13,564▼ $1,352
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$168,661$212,261▲ $43,600
Other Assets Total-$0-
Liabilities
Deferred Revenue$59,072$48,108▼ $10,964
Accounts Payable and Accrued Expenses$7,524$9,089▲ $1,565
Other Liabilities$2,669$3,197▲ $528
Total Liabilities$69,265$60,394▼ $8,871
Net Assets / Fund Balance
Unrestricted Net Assets$95,414$143,385▲ $47,971
Permanently Rstr Net Assets$3,982$8,482▲ $4,500
Total Net Assets Fund Balance$99,396$151,867▲ $52,471
Total Liabilities and Net Assets / Fund Balance$168,661$212,261▲ $43,600

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,767$16,647$34,414
Leasehold Improvements$13,104$2,520$15,624
Equipment$3,156$6,655$9,811
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rita RassbachPresident
Kim ScheelVice President
Bruce TaylorDirector
Heidi StevermerDirector
Julie RudolphDirector
Lori BenikeDirector
Mary CarletonDirector
Ruthann WeelborgDirector
Anne BroskoffSecretary
Susan DevosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,153
Program Service Revenue
$293,125
Investment Income
$4
Other Revenue
$4,045
All Other Contributions
$39,153
Change in Net Assets
$52,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,336
Salaries, Compensation, and Employee Benefits$141,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,794$4,550-$131,344
Occupancy-$63,750-$63,750
Payroll Taxes$9,823$353-$10,176
Advertising-$9,418-$9,418
Fees for Services Accounting-$6,925-$6,925
Depreciation Depletion$1,288$3,863-$5,151
All Other Expenses$1,759$1,762-$3,521
Insurance-$2,440-$2,440
Other Expenses$36,128$1,849-$1,849
Fees for Services Other$1,403--$1,403
Office Expenses-$1,100-$1,100
Total Functional Expenses$177,195$106,661$0$283,856
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,197
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The officers of the organization review the 990 before it is filed”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Mankato Ballet Company
EIN
41-1496909
Phone
5079473020
Address
PO BOX 114, MANKATO, MN 56002

Signing Officer

Name
Rita Rassbach
Title
President
Signed
2018-01-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
75

Preparer

Firm
Andring Collins Norman CPAs
Address
1628 S Riverfront Dr, Mankato, MN 56001
Preparer
Katelyn N Goettl CPA
Phone
5073885858
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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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IRS990/OtherExpensesGrp/ProgramServicesAmt036128
IRS990/OtherExpensesGrp/TotalAmt036128
IRS990/OtherExpensesGrp/TotalAmt16468
IRS990/OtherExpensesGrp/TotalAmt24183
IRS990/OtherExpensesGrp/TotalAmt31849
IRS990/OtherLiabilitiesGrp/BOYAmt02669
IRS990/OtherLiabilitiesGrp/EOYAmt03197
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04550
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126794
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131344
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0353
IRS990/PayrollTaxesGrp/ProgramServicesAmt09823
IRS990/PayrollTaxesGrp/TotalAmt010176
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03982
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08482
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BALLET PERFORMANCES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063929
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1229196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1229196
IRS990/ProgSrvcAccomActy2Grp/Desc0THREE BALLET PERFORMANCES OPEN TO THE PUBLIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037531
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt063929
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027584
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0131993
IRS990/PYOtherRevenueAmt02191
IRS990/PYProgramServiceRevenueAmt0249574
IRS990/PYRevenuesLessExpensesAmt030962
IRS990/PYSalariesCompEmpBnftPaidAmt0116402
IRS990/PYTotalExpensesAmt0248395
IRS990/PYTotalRevenueAmt0279357
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt052471
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0229196
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066063
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096067
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0137309
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0375
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportPY170Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt0137309
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016898
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0137309
IRS990ScheduleA/TotalSupportAmt0137715
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03156
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06655
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09811
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013104
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02520
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015624
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017767
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016647
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034027
IRS990ScheduleD/TotalLiabilityAmt03197
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS OF THE ORGANIZATION REVIEW THE 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0168661
IRS990/TotalAssetsEOYAmt0212261
IRS990/TotalAssetsGrp/BOYAmt0168661
IRS990/TotalAssetsGrp/EOYAmt0212261
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039153

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,261
Liabilities
$60,394
Net assets
$151,867
Revenue
$336,327
Expenses
$283,856
Net income
$52,471
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
Peer Organizations

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