Civic Intelligence

Continental Ballet Company

990EZ • Fiscal year 2021 • EIN 41-1631397

Aug 01, 2020 to Jul 31, 2021 • Filed on Nov 10, 2021

1800 West Old Shakopee RoadBloomington, MN 55431

(952) 563-8561

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

20%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$31,200

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 29.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

68th percentile

23%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-31%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$112,989

Up $21,370 (+23%) from 2020

Net Assets

$112,541

No earlier filing loaded for comparison.

Liabilities

Up

$448

Up $448 from 2020

Revenue

Down

$106,784

Down $47,239 (-31%) from 2020

Expenses

Down

$85,862

Down $79,779 (-48%) from 2020

Net Income

Up

$20,922

Up $32,540 (+280%) from 2020

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $77,279Liabilities 2011: $15,0662011Assets 2012: $75,709Liabilities 2012: $16,7182012Assets 2013: $76,368Liabilities 2013: $14,9762013Assets 2014: $78,550Liabilities 2014: $12,1832014Assets 2015: $86,364Liabilities 2015: $11,5012015Assets 2016: $87,248Liabilities 2016: $8,9372016Assets 2017: $109,012Liabilities 2017: $7,4192017Assets 2018: $103,136Liabilities 2018: $14,0032018Assets 2019: $116,896Liabilities 2019: $0Net Assets 2019: $116,8962019Assets 2020: $91,619Liabilities 2020: $02020Assets 2021: $112,989Liabilities 2021: $448Net Assets 2021: $112,5412021Assets 2022: $97,766Liabilities 2022: $1,559Net Assets 2022: $96,2072022Assets 2023: $93,327Liabilities 2023: $250Net Assets 2023: $93,0772023Assets 2024: $100,243Liabilities 2024: $6,187Net Assets 2024: $94,0562024Assets 2025: $315,623Liabilities 2025: $2,361Net Assets 2025: $313,2622025

Highlighted filing

2021

Assets$112,989
Liabilities$448
Net Assets$112,541

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $163,076Expenses 2011: $172,386Net Income 2011: -$9,3102011Revenue 2012: $181,307Expenses 2012: $184,529Net Income 2012: -$3,2222012Revenue 2013: $171,060Expenses 2013: $168,559Net Income 2013: $2,5012013Revenue 2014: $181,745Expenses 2014: $176,870Net Income 2014: $4,8752014Revenue 2015: $155,709Expenses 2015: $147,213Net Income 2015: $8,4962015Revenue 2016: $145,263Expenses 2016: $141,815Net Income 2016: $3,4482016Revenue 2017: $181,276Expenses 2017: $157,994Net Income 2017: $23,2822017Revenue 2018: $197,623Expenses 2018: $210,083Net Income 2018: -$12,4602018Revenue 2019: $226,498Expenses 2019: $198,735Net Income 2019: $27,7632019Revenue 2020: $154,023Expenses 2020: $165,641Net Income 2020: -$11,6182020Revenue 2021: $106,784Expenses 2021: $85,862Net Income 2021: $20,9222021Revenue 2022: $142,820Expenses 2022: $159,154Net Income 2022: -$16,3342022Revenue 2023: $177,259Expenses 2023: $180,389Net Income 2023: -$3,1302023Revenue 2024: $193,889Expenses 2024: $192,910Net Income 2024: $9792024Revenue 2025: $442,539Expenses 2025: $223,333Net Income 2025: $219,2062025

Highlighted filing

2021

Revenue$106,784
Expenses$85,862
Net Income$20,922
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$106,784
Mission and Program Overview

Mission

Continental Ballet Company's mission is to enrich the community by advancing the art of classical ballet through professional performances, dancer development, and educational programs. Every effort is made to make the art of ballet accessible to a greater audience and to share knowledge and passion for the art of classical ballet

Program Services

DescriptionGrantsExpenses
Ballet Programs: Continental Ballet Company has both a professional performing company and a school of ballet. They offer performances from the classical repertoire, educational programs, and classes. Special emphasis on children and families. During this pandemic year, the company offered both live and virtual ballet classes. We recorded and shared two virtual performances with the public. We performed free performances outdoors at three different park locations.$7,400$77,054
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Riet VelthuisenExec Director/CEOFT$31,200-$31,200
Genevieve SpoonerTreasurerPT$7,600-$7,600
Kim KirbyBoard Member-$0--
Heather ShaflandBoard Member-$0--
Amy DennisonBoard Member-$0--
Mary VasalyPresident-$0--
Anne BurnsVice President-$0--
Ashlie KeighBoard Member-$0--
Lori BarndBoard Member-$0--
Beth VanHoeverBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Continental Ballet Company
EIN
41-1631397
Phone
9525638561
Address
1800 West Old Shakopee Road, Bloomington, MN 55431

Signing Officer

Name
Genevieve Spooner
Title
Treasurer
Phone
9525638561
Signed
2021-11-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Insurance;1403|Advertising;2130|Production expenses;2186|Bank charges credit card processing misc;804|Office Supplies;424|Web Hosting;216|Dues and Subscriptions;1566|Equipment;425^Total;9154^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Inventory;74433|Accounts Receivable;4179^Total;78612^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Accounts Payable;448^Total;448^

Raw XML Appendix222 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Genevieve Spooner
IRS990EZ/BooksInCareOfDetail/PhoneNum09525638561
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01800 West Old Shakopee Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bloomington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055431
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012526
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034377
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt079056
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt020922
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025755
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091619
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112989
IRS990EZ/FundraisingGrossIncomeAmt04942
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0106784
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091619
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112541
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091619
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112541
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt516
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt640
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt57600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt631200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kim Kirby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Heather Shafland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amy Dennison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mary Vasaly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Anne Burns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Genevieve Spooner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Riet Velthuisen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Ashlie Keigh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Lori Barnd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Beth VanHoever
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Exec Director/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt079093
IRS990EZ/OtherAssetsTotalDetail/EOYAmt078612
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09154
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Continental Ballet Company's mission is to enrich the community by advancing the art of classical ballet through professional performances, dancer development, and educational programs. Every effort is made to make the art of ballet accessible to a greater audience and to share knowledge and passion for the art of classical ballet
IRS990EZ/PrintingPublicationsPostageAmt01394
IRS990EZ/ProgramServiceRevenueAmt022786
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Ballet Programs: Continental Ballet Company has both a professional performing company and a school of ballet. They offer performances from the classical repertoire, educational programs, and classes. Special emphasis on children and families. During this pandemic year, the company offered both live and virtual ballet classes. We recorded and shared two virtual performances with the public. We performed free performances outdoors at three different park locations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077054
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt049559
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt04942
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0448
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt085862
IRS990EZ/TotalProgramServiceExpensesAmt077054
IRS990EZ/TotalRevenueAmt0106784
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.continentalballet.com
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0368807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt096818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0120884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0133566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0105319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0484315
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019838
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01162
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01084
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022183
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97466
IRS990ScheduleA/PublicSupportPY509Pct00.97578
IRS990ScheduleA/PublicSupportTotal509Amt0853122
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0141662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0225894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0196756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0182026
IRS990ScheduleA/Total509Grp/TotalAmt0853122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0161500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0227056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0197840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0182125
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0875305
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Insurance;1403|Advertising;2130|Production expenses;2186|Bank charges credit card processing misc;804|Office Supplies;424|Web Hosting;216|Dues and Subscriptions;1566|Equipment;425^Total;9154^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Inventory;74433|Accounts Receivable;4179^Total;78612^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Accounts Payable;448^Total;448^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Genevieve Spooner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09525638561
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONTINENTAL BALLET COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0CONT
ReturnHeader/Filer/EIN0411631397
ReturnHeader/Filer/PhoneNum09525638561
ReturnHeader/Filer/USAddress/AddressLine1Txt01800 West Old Shakopee Road
ReturnHeader/Filer/USAddress/CityNm0Bloomington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055431
ReturnHeader/ReturnTs02021-11-10T17:45:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

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.$3.16$0.02$3.13$4.43$2.23$2.19
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.06$0.94$1.94$1.93$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.77$1.80$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$1.43$1.59$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.07$0.86$0.21
2020Summary only. Only limited summary data is available for this year.$0.92$0.00$1.54$1.66$0.12
2019Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$2.26$1.99$0.28
2018Summary only. Only limited summary data is available for this year.$1.03$0.14$1.98$2.10$0.12
2017Summary only. Only limited summary data is available for this year.$1.09$0.07$1.81$1.58$0.23
2016Summary only. Only limited summary data is available for this year.$0.87$0.09$1.45$1.42$0.03
2015Summary only. Only limited summary data is available for this year.$0.86$0.12$1.56$1.47$0.08
2014Summary only. Only limited summary data is available for this year.$0.79$0.12$1.82$1.77$0.05
2013Summary only. Only limited summary data is available for this year.$0.76$0.15$1.71$1.69$0.03
2012Summary only. Only limited summary data is available for this year.$0.76$0.17$1.81$1.85$0.03
2011Summary only. Only limited summary data is available for this year.$0.77$0.15$1.63$1.72$0.09