Civic Intelligence

Ballet Minnesota Inc.

990 • Fiscal year 2020 • EIN 41-1703583

Sep 01, 2019 to Aug 31, 2020 • Filed on Dec 01, 2020

Organization ProfileWWW.BALLETMINNESOTA.ORG
314 Chester StreetSaint Paul, MN 55107

(651) 290-0513

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

34th percentile

-4.3%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$6,950

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-22%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$18,063

Down $8,015 (-31%) from 2019

Net Assets

Down

$18,063

Down $6,621 (-27%) from 2019

Liabilities

Down

$0

Down $1,394 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin34th percentile

Revenue

Down

$152,855

Down $43,916 (-22%) from 2019

Expenses

Down

$159,475

Down $16,647 (-9.5%) from 2019

Net Income

Down

-$6,620

Down $27,269 (-132%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$80K$60K$40K$20K$0Assets 2011: $8,852Liabilities 2011: $1,835Net Assets 2011: $7,0172011Assets 2012: $20,398Liabilities 2012: $977Net Assets 2012: $19,4212012Assets 2013: $11,230Liabilities 2013: $835Net Assets 2013: $10,3952013Assets 2014: $22,618Liabilities 2014: $17,000Net Assets 2014: $5,6182014Assets 2015: $13,298Liabilities 2015: $3,113Net Assets 2015: $10,1852015Assets 2016: $19,366Liabilities 2016: $367Net Assets 2016: $18,9992016Assets 2017: $18,545Liabilities 2017: $3Net Assets 2017: $18,5422017Assets 2018: $13,980Liabilities 2018: $9,945Net Assets 2018: $4,0352018Assets 2019: $26,078Liabilities 2019: $1,394Net Assets 2019: $24,6842019Assets 2020: $18,063Liabilities 2020: $0Net Assets 2020: $18,0632020Assets 2021: $69,621Liabilities 2021: $560Net Assets 2021: $69,0612021Assets 2022: $47,010Liabilities 2022: $2,063Net Assets 2022: $44,9472022Assets 2023: $8,373Liabilities 2023: $7,817Net Assets 2023: $5562023Assets 2024: $25,027Liabilities 2024: $6,014Net Assets 2024: $19,0132024

Highlighted filing

2020

Assets$18,063
Liabilities$0
Net Assets$18,063
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $212,883Expenses 2011: $211,071Net Income 2011: $1,8122011Revenue 2012: $213,187Expenses 2012: $200,683Net Income 2012: $12,5042012Revenue 2013: $265,224Expenses 2013: $274,250Net Income 2013: -$9,0262013Revenue 2014: $211,541Expenses 2014: $216,317Net Income 2014: -$4,7762014Revenue 2015: $221,649Expenses 2015: $217,083Net Income 2015: $4,5662015Revenue 2016: $209,569Expenses 2016: $200,755Net Income 2016: $8,8142016Revenue 2017: $186,445Expenses 2017: $186,902Net Income 2017: -$4572017Revenue 2018: $167,151Expenses 2018: $181,658Net Income 2018: -$14,5072018Revenue 2019: $196,771Expenses 2019: $176,122Net Income 2019: $20,6492019Revenue 2020: $152,855Expenses 2020: $159,475Net Income 2020: -$6,6202020Revenue 2021: $109,703Expenses 2021: $58,705Net Income 2021: $50,9982021Revenue 2022: $155,668Expenses 2022: $179,782Net Income 2022: -$24,1142022Revenue 2023: $137,066Expenses 2023: $181,457Net Income 2023: -$44,3912023Revenue 2024: $145,214Expenses 2024: $129,257Net Income 2024: $15,9572024

Highlighted filing

2020

Revenue$152,855
Expenses$159,475
Net Income-$6,620
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Dec 1, 2020
Return Version
2019v5.1
Gross Receipts
$159,667
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 & sharing artistry in dance through public presentations & education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,043$17,021▼ $7,022
Savings and Temporary Cash Investments$535--
Prepaid Expenses and Deferred Charges$500$42▼ $458
Total Assets$26,078$18,063▼ $8,015
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,394--
Total Liabilities$1,394$0▼ $1,394
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,684$14,943▼ $9,741
Net Assets With Donor Restrictions-$3,120-
Total Net Assets Fund Balance$24,684$18,063▼ $6,621
Total Liabilities and Net Assets / Fund Balance$26,078$18,063▼ $8,015

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Taylor HuberExecutive DirectorPT$6,950$6,950

Board Members and Trustees

NameTitle
Julia LauwagiePresident (interim)
Laurie ParkerVice President
Becca StevensDirector
Julia JosephDirector
Beth KockelmanSecretary
Marc KotsonasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,106
Program Service Revenue
$114,285
Investment Income
$0
Other Revenue
$6,464
All Other Contributions
$21,372
Change in Net Assets
$-6,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,475
Total Fundraising Expense$3,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$52,320-$2,975$55,295
Advertising$17,938--$17,938
Occupancy$15,200--$15,200
Fees for Services Management$3,000$2,400$600$6,000
Office Expenses-$5,829-$5,829
Insurance-$4,071-$4,071
Travel$1,709--$1,709
Other Expenses$11,676$1,217-$1,217
Total Functional Expenses$142,383$13,517$3,575$159,475
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,227
Fundraising Direct Expenses$2,293
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Ballet minnesota does not have committees that can act on behalf of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The returned was prepated by a cpa. Copies of this information return were distributed to each board member before submitted. Each member was asked to review the documents and provide feedback.”

Form 990, Part VI, Section C, Line 19

“The organization does not actively make its governing documents and financial statements available to the public. They will be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Ballet Minnesota
EIN
41-1703583
Phone
6512900513
Address
314 CHESTER STREET, SAINT PAUL, MN 55107

Signing Officer

Name
Taylor Huber
Title
Executive Director
Phone
6512900513
Signed
2020-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Taylor Huber
Formed
1991
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

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, Part IX, Line 11G

“Dancers: program service expenses 22,230. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,230. Production contract services: program service expenses 30,090. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,090. Grant writer: program service expenses 0. Management and general expenses 0. Fundraising expenses 2,975. Total expenses 2,975.”

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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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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03865
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt07106
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt020890
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BALLET MINNESOTA DOES NOT HAVE COMMITTEES THAT CAN ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURNED WAS PREPATED BY A CPA. COPIES OF THIS INFORMATION RETURN WERE DISTRIBUTED TO EACH BOARD MEMBER BEFORE SUBMITTED. EACH MEMBER WAS ASKED TO REVIEW THE DOCUMENTS AND PROVIDE FEEDBACK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT ACTIVELY MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THEY WILL BE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DANCERS: PROGRAM SERVICE EXPENSES 22,230. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,230. PRODUCTION CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 30,090. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,090. GRANT WRITER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,975. TOTAL EXPENSES 2,975.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt026078
IRS990/TotalAssetsEOYAmt018063
IRS990/TotalAssetsGrp/BOYAmt026078
IRS990/TotalAssetsGrp/EOYAmt018063
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt032106
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03575
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013517
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142383
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159475
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01394
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01394
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024684
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018063
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0142383
IRS990/TotalProgramServiceRevenueAmt0114285
IRS990/TotalReportableCompFromOrgAmt06950
IRS990/TotalRevenueGrp/ExclusionAmt0934
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0119815
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0152855
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026078
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018063
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01709
IRS990/TravelGrp/TotalAmt01709
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0314 CHESTER STREET
IRS990/USAddress/CityNm0SAINT PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055107
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.BALLETMINNESOTA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAYLOR HUBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06512900513
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALLET MINNESOTA
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0411703583
ReturnHeader/Filer/PhoneNum06512900513
ReturnHeader/Filer/USAddress/AddressLine1Txt0314 CHESTER STREET
ReturnHeader/Filer/USAddress/CityNm0SAINT PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055107
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A7B85E2DAFD6C55447C2E455C2EBDAFE0D75B4F6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.127.99.109
ReturnHeader/FilingSecurityInformation/IPDt02020-12-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm020:49:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411647057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAHONEYULBRICHCHRISTIANSEN & RUSS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 RIVER PARK PLAZA SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055107
ReturnHeader/PreparerPersonGrp/PhoneNum06512276695
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC A KOTSONAS
ReturnHeader/ReturnTs02020-12-07T18:07:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,063
Liabilities
$0
Net assets
$18,063
Revenue
$152,855
Expenses
$159,475
Net income
-$6,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.06$0.19$1.45$1.29$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$0.01$1.37$1.81$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.02$0.45$1.56$1.80$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.01$0.69$1.10$0.59$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.53$1.59$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.25$1.97$1.76$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.10$0.04$1.67$1.82$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$1.86$1.87$0.00
2016Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$2.10$2.01$0.09
2015Summary only. Only limited summary data is available for this year.$0.13$0.03$0.10$2.22$2.17$0.05
2014Summary only. Only limited summary data is available for this year.$0.23$0.17$0.06$2.12$2.16$0.05
2013Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$2.65$2.74$0.09
2012Summary only. Only limited summary data is available for this year.$0.20$0.01$0.19$2.13$2.01$0.13
2011Summary only. Only limited summary data is available for this year.$0.09$0.02$0.07$2.13$2.11$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits