Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Ballet Minnesota Inc.
990EZ • Fiscal year 2017 • EIN 41-1703583
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Down$18,545
Down $821 (-4.2%) from 2016
Net Assets
Down$18,542
Down $457 (-2.4%) from 2016
Liabilities
Down$3
Down $364 (-99%) from 2016
Revenue And Expenses
Revenue
Down$186,445
Down $23,124 (-11%) from 2016
Expenses
Down$186,902
Down $13,853 (-6.9%) from 2016
Net Income
Down-$457
Down $9,271 (-105%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2016 to Aug 31, 2017
- Signed
- Jan 16, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $196,744
Mission and Program Overview
Mission
Ballet minnesota's mission is to enrich the lives by creating and sharing the artistry in dance through public presentations and education.
To enrich lives by creating and sharing artistry in dance through public presentations and education.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The Classic Nutcracker Ballet: This is our annual holiday event. Over 7000 people attended the 7 performances including nearly 2000 students that attend the three reduced ticket prices matinees. The cast includes over 150 dancers including Ballet Minnesota Company Dancers, guest artists from around the nation, and dancers from Classical Ballet Academy. Our Nutcracker has become a yearly family tradition for thousands of families in our community. | $0 | $112,658 |
| Spring Classic Ballet and Minnesota Dance Festival: This year our Spring Classic was a restaged version of excerpts from Paquita. We perform this concurrently with the Minnesota Dance Festival; historically one of the largest gatherings of young dancers and professional dance artists in the Upper Midwest. This event brings together dancers, teachers, choreographers, directors, and set and costume designers from a variety of dance organizations for the purpose of sharing ideas, techniques, creative hopes, and ambitions. Nearly 400 students and community outreach individuals attended our reduced ticket price matinee. | $0 | $36,878 |
| The Fall Concert: This year we performed at the University of Minnesota Student Center, St. Paul Campus. Performed to over 500 people, the performance showcased a variety of dance works (including classical ballet and contemporary dance styles) featuring original choreography by Andrew Rist. Dedicated to the Veterans, Mr. Rist selected several music pieces with references to war, family, and service to convey our gratitude for their service to our country. A portion of the proceeds from this concert was donated to the Minneapolis VA Health Care System. The Fall Concert is the kickoff to our performance season. It is a free concert intended to make the arts accessible to the entire community, to act as a thank you to our loyal patrons, to attract new audiences, and to promote the season ahead. | $0 | $11,337 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| taylor huber | Executive Director | PT | $6,000 | - | $6,000 |
| Lisa Gray | Board President | - | $0 | - | - |
| Laurie Parker | Vice President | - | $0 | - | - |
| Jill Brett | Treasurer (9/1/16 - 7/31/17) | - | $0 | - | - |
| Jennifer Reid | Treasurer (8/1/17 - 8/31/17) | - | $0 | - | - |
| Beth Kockelman | Secretary | - | $0 | - | - |
| Julia Lauwagie | Community Partnership | - | $0 | - | - |
| Annette Scotti | Comm. Outreach (8/1/17-8/31/17) | - | $0 | - | - |
| Heather Rist | Advocacy | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ballet Minnesota
- EIN
- 41-1703583
- Phone
- 6518906267
- Address
- 314 Chester Street, SAINT PAUL, MN 55107
Signing Officer
- Name
- Jennifer Reid
- Title
- Treasurer
- Phone
- 6518906267
- Signed
- 2018-01-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- MahoneyUlbrichChristiansen & Russ PA
- Address
- 10 River Park Plaza Suite 800, Saint Paul, MN 55107
- Preparer
- Marc a Kotsonas
- Phone
- 6512276695
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 7 - Sales of Inventory
“Income: Gross Receipts: 11,953. Returns and Allowances: 0. Less Cost of Goods Sold: 8,502. Gross Profit: 3,451. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 8,502. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 8,502.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Advertising and Promotion. Amount: 20,406. Description: Office Expense. Amount: 9,288. Description: Interest Expense. Amount: 154. Description: Insurance expense. Amount: 2,782. Description: Production Costs. Amount: 14,353. Description: Travel. Amount: 2,018. Description: THEATER RENTAL. Amount: 48,490. Total to Form 990-EZ, line 16: 97,491.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Prepaid Insurance. Beg. of Year Amount: 699. End of Year Amount: 695. Description: security deposit. Beg. of Year Amount: 1,140. End of Year Amount: 1,000. Description: loan receivable. Beg. of Year Amount: 277. End of Year Amount: 0.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Accounts payable and accrued expenses. Beg. of Year Amount: 367. End of Year Amount: 3.”
Raw XML Appendix207 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/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Lisa Gray |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Laurie Parker |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Jennifer Reid |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Beth Kockelman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Julia Lauwagie |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Annette Scotti |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Heather Rist |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | taylor huber |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Board President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer (9/1/16 - 7/31/17) |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer (8/1/17 - 8/31/17) |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Community Partnership |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Advocacy |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | executive director |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2116 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1695 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 97491 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To enrich lives by creating and sharing artistry in dance through public presentations and education. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1081 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 140111 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The Classic Nutcracker Ballet: This is our annual holiday event. Over 7000 people attended the 7 performances including nearly 2000 students that attend the three reduced ticket prices matinees. The cast includes over 150 dancers including Ballet Minnesota Company Dancers, guest artists from around the nation, and dancers from Classical Ballet Academy. Our Nutcracker has become a yearly family tradition for thousands of families in our community. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Spring Classic Ballet and Minnesota Dance Festival: This year our Spring Classic was a restaged version of excerpts from Paquita. We perform this concurrently with the Minnesota Dance Festival; historically one of the largest gatherings of young dancers and professional dance artists in the Upper Midwest. This event brings together dancers, teachers, choreographers, directors, and set and costume designers from a variety of dance organizations for the purpose of sharing ideas, techniques, creative hopes, and ambitions. Nearly 400 students and community outreach individuals attended our reduced ticket price matinee. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | The Fall Concert: This year we performed at the University of Minnesota Student Center, St. Paul Campus. Performed to over 500 people, the performance showcased a variety of dance works (including classical ballet and contemporary dance styles) featuring original choreography by Andrew Rist. Dedicated to the Veterans, Mr. Rist selected several music pieces with references to war, family, and service to convey our gratitude for their service to our country. A portion of the proceeds from this concert was donated to the Minneapolis VA Health Care System. The Fall Concert is the kickoff to our performance season. It is a free concert intended to make the arts accessible to the entire community, to act as a thank you to our loyal patrons, to attract new audiences, and to promote the season ahead. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 11337 |
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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 414 |
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| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 160873 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32069 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58302 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 240137 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 829032 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.60360 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.47000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 144940 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32069 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Income: Gross Receipts: 11,953. Returns and Allowances: 0. Less Cost of Goods Sold: 8,502. Gross Profit: 3,451. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 8,502. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 8,502. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Advertising and Promotion. Amount: 20,406. Description: Office Expense. Amount: 9,288. Description: Interest Expense. Amount: 154. Description: Insurance expense. Amount: 2,782. Description: Production Costs. Amount: 14,353. Description: Travel. Amount: 2,018. Description: THEATER RENTAL. Amount: 48,490. Total to Form 990-EZ, line 16: 97,491. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Prepaid Insurance. Beg. of Year Amount: 699. End of Year Amount: 695. Description: security deposit. Beg. of Year Amount: 1,140. End of Year Amount: 1,000. Description: loan receivable. Beg. of Year Amount: 277. End of Year Amount: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Accounts payable and accrued expenses. Beg. of Year Amount: 367. End of Year Amount: 3. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 7 - Sales of Inventory |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER REID |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-16 |
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| ReturnHeader/Filer/EIN | 0 | 411703583 |
| ReturnHeader/Filer/PhoneNum | 0 | 6518906267 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 314 Chester Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAINT PAUL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55107 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0AF5FB469502354BFE1026A501C4F7C172E36A0E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7AC793F63606E90465BF7447B39AF7A12146A8F5 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.160.107.97 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-01-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:46:59 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411647057 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MahoneyUlbrichChristiansen & Russ PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10 River Park Plaza Suite 800 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Saint Paul |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55107 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6512276695 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-01-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARC A KOTSONAS |
| ReturnHeader/ReturnTs | 0 | 2018-01-16T08:47:53-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-08-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $18,545
- Liabilities
- $3
- Net assets
- $18,542
- Revenue
- $186,445
- Expenses
- $186,902
- Net income
- -$457