Civic Intelligence

Mankato Ballet Company

990 • Fiscal year 2019 • EIN 41-1496909

Sep 01, 2018 to Aug 31, 2019 • Filed on Nov 05, 2019

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

87th percentile

0.35x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.25x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$277,877

Up $58,129 (+26%) from 2018

Net Assets

Up

$181,198

Up $48,105 (+36%) from 2018

Liabilities

Up

$96,679

Up $10,024 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin66th percentile

Revenue

Up

$390,996

Up $93,194 (+31%) from 2018

Expenses

Up

$342,891

Up $26,315 (+8.3%) from 2018

Net Income

Up

$48,105

Up $66,879 (+356%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2019

Assets$277,877
Liabilities$96,679
Net Assets$181,198
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$390,996
Expenses$342,891
Net Income$48,105
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$390,996
Mission and Program Overview

Mission

To promote ballet in the mankato community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,346$147,515▲ $69,169
Savings and Temporary Cash Investments$96,082$82,408▼ $13,674
Land, Buildings, and Equipment, Net$28,592$32,035▲ $3,443
Accounts Receivable$12,665$12,019▼ $646
Prepaid Expenses and Deferred Charges$4,063$0▼ $4,063
Pledges and Grants Receivable-$3,900-
Other Notes and Loans Receivable, Net-$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-
Total Assets$219,748$277,877▲ $58,129
Other Assets Total-$0-
Liabilities
Deferred Revenue$74,206$88,068▲ $13,862
Accounts Payable and Accrued Expenses$9,089$4,939▼ $4,150
Other Liabilities$3,360$3,672▲ $312
Total Liabilities$86,655$96,679▲ $10,024
Net Assets / Fund Balance
Unrestricted Net Assets$133,093$181,198▲ $48,105
Total Net Assets Fund Balance$133,093$181,198▲ $48,105
Total Liabilities and Net Assets / Fund Balance$219,748$277,877▲ $58,129

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,090$23,837$35,927
Equipment$9,133$8,178$17,311
Leasehold Improvements$10,812$4,812$15,624
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Anne BroskoffPresident
Julie RudolphVice President
Heidi StevermerDirector
Mandy Rae FairbrotherDirector
Ruthann WeelborgDirector
Seth RauschDirector
Mary CarletonSecretary
Susan DevosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,372
Program Service Revenue
$316,684
Investment Income
$10
Other Revenue
$11,930
All Other Contributions
$62,372
Change in Net Assets
$48,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,788
Other Expenses$147,253
Professional Fundraising Fees$8,850
Total Fundraising Expense$8,850
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,435$5,821-$173,256
Occupancy-$71,755-$71,755
Advertising$9,104$10,706-$19,810
Payroll Taxes$13,077$455-$13,532
Fees for Services Professional Fundraising--$8,850$8,850
Fees for Services Accounting-$8,480-$8,480
Depreciation Depletion$1,393$4,177-$5,570
Insurance-$3,403-$3,403
Office Expenses-$1,806-$1,806
Other Expenses$25,946$713-$713
All Other Expenses$484$225-$709
Total Functional Expenses$217,439$116,602$8,850$342,891
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$8,850
Fundraising Gross Income$584
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$3,672
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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
Anne Broskoff
Title
President
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
24
Volunteers
125

Preparer

Firm
Andring Collins Norman CPAs
Address
1628 S Riverfront Dr, Mankato, MN 56001
Preparer
Katelyn N Faugstad CPA
Phone
5073885858
Raw XML AppendixShowing 400 of 445 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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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03900
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04063
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BALLET PERFORMANCES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065307
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1251377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1251377
IRS990/ProgSrvcAccomActy2Grp/Desc0THREE BALLET PERFORMANCES OPEN TO THE PUBLIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035050
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt065307
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033345
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0140973
IRS990/PYOtherRevenueAmt05413
IRS990/PYProgramServiceRevenueAmt0259029
IRS990/PYRevenuesLessExpensesAmt0-18774
IRS990/PYSalariesCompEmpBnftPaidAmt0159603
IRS990/PYTotalExpensesAmt0316576
IRS990/PYTotalProfFndrsngExpnsAmt016000
IRS990/PYTotalRevenueAmt0297802
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt048105
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0251377
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096082
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082408
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0202928
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0150
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt0202928
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040474
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0202928
IRS990ScheduleA/TotalSupportAmt0203123
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/BookValueAmt09133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08178
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017311
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010812
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04812
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015624
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012090
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023837
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032035
IRS990ScheduleD/TotalLiabilityAmt03672
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0219748
IRS990/TotalAssetsEOYAmt0277877
IRS990/TotalAssetsGrp/BOYAmt0219748
IRS990/TotalAssetsGrp/EOYAmt0277877
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062372
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08850
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116602
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217439
IRS990/TotalFunctionalExpensesGrp/TotalAmt0342891
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086655
IRS990/TotalLiabilitiesEOYAmt096679
IRS990/TotalLiabilitiesGrp/BOYAmt086655
IRS990/TotalLiabilitiesGrp/EOYAmt096679
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133093
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0181198
IRS990/TotalProgramServiceExpensesAmt0217439
IRS990/TotalProgramServiceRevenueAmt0316684
IRS990/TotalRevenueGrp/ExclusionAmt011346

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,877
Liabilities
$96,679
Net assets
$181,198
Revenue
$390,996
Expenses
$342,891
Net income
$48,105
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