Civic Intelligence

Ballet Works Inc.

990 • Fiscal year 2012 • EIN 41-1787932

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 16, 2013

Organization ProfileWWW.JSBALLET.ORG
528 Hennepin Avenue No 21555403
Siviq Scores

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

Liabilities / Assets

55th percentile

0.17x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

167%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$508,689

Up $318,495 (+167%) from 2011

Net Assets

Up

$423,259

Up $234,628 (+124%) from 2011

Liabilities

Up

$85,430

Up $83,867 (+5366%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$770,058

Up $7,411 (+1.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$600K$400K$200K$0Assets 2011: $190,194Liabilities 2011: $1,563Net Assets 2011: $188,6312011Assets 2012: $508,689Liabilities 2012: $85,430Net Assets 2012: $423,2592012Assets 2013: $282,283Liabilities 2013: $74,562Net Assets 2013: $207,7212013Assets 2014: $573,790Liabilities 2014: $96,943Net Assets 2014: $476,8472014Assets 2015: $466,304Liabilities 2015: $53,304Net Assets 2015: $413,0002015Assets 2017: $311,531Liabilities 2017: $17,462Net Assets 2017: $294,0692017Assets 2018: $344,537Liabilities 2018: $36,303Net Assets 2018: $308,2342018Assets 2019: $251,734Liabilities 2019: $29,471Net Assets 2019: $222,2632019Assets 2020: $238,741Liabilities 2020: $79,012Net Assets 2020: $159,7292020Assets 2021: $370,638Liabilities 2021: $80,619Net Assets 2021: $290,0192021Assets 2022: $321,556Liabilities 2022: $14,418Net Assets 2022: $307,1382022Assets 2023: $179,331Liabilities 2023: $5,155Net Assets 2023: $174,1762023Assets 2024: $151,298Liabilities 2024: $1,963Net Assets 2024: $149,3352024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2012

Assets$508,689
Liabilities$85,430
Net Assets$423,259
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $762,6472011Expenses 2012: $770,0582012Expenses 2013: $862,3982013Revenue 2014: $1,289,318Expenses 2014: $1,024,657Net Income 2014: $264,6612014Revenue 2015: $872,647Expenses 2015: $925,901Net Income 2015: -$53,2542015Revenue 2017: $1,008,354Expenses 2017: $1,019,266Net Income 2017: -$10,9122017Revenue 2018: $833,390Expenses 2018: $819,225Net Income 2018: $14,1652018Revenue 2019: $694,832Expenses 2019: $780,803Net Income 2019: -$85,9712019Revenue 2020: $646,084Expenses 2020: $708,618Net Income 2020: -$62,5342020Revenue 2021: $573,393Expenses 2021: $443,103Net Income 2021: $130,2902021Revenue 2022: $591,481Expenses 2022: $574,362Net Income 2022: $17,1192022Revenue 2023: $448,323Expenses 2023: $581,285Net Income 2023: -$132,9622023Revenue 2024: $532,163Expenses 2024: $557,004Net Income 2024: -$24,8412024Revenue 2025: $419,448Expenses 2025: $568,783Net Income 2025: -$149,3352025

Highlighted filing

2012

Revenue-
Expenses$770,058
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 16, 2013
Return Version
2011v1.2
Gross Receipts
$1,019,561
Mission and Program Overview

Mission

To create and perform works that connect artists with audiences and to advance contemporary ballet.

Filing and Contact Details

Filer

EIN
41-1787932
Raw XML AppendixShowing 400 of 487 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01258
IRS990/AccountsPayableAccruedExpenses/EOY04024
IRS990/AccountsReceivable/BOY01215
IRS990/AccountsReceivable/EOY07278
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0SEE SCHEDULE O
IRS990/AddressPrincipalOfficerUS/AddressLine10528 HENNEPIN AVENUE NO 215
IRS990/AddressPrincipalOfficerUS/City0MINNEAPOLIS
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055403
IRS990/Advertising/ProgramServices084047
IRS990/Advertising/Total084047
IRS990/AllOtherContributions0630985
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0149754
IRS990/CashNonInterestBearing/EOY0191377
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising078351
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral082692
IRS990/CompCurrentOfficersDirectors/ProgramServices0203743
IRS990/CompCurrentOfficersDirectors/Total0364786
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0724886
IRS990/ContributionsGrantsPriorYear0393714
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/EOY043240
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices01210
IRS990/DepreciationDepletion/Total01210
IRS990/DescribedIn501C301
IRS990/Description0TO CREATE AND PERFORM WORKS THAT CONNECT ARTISTS WITH AUDIENCES AND TO ADVANCE CONTEMPORARY BALLET.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DoingBusinessAs/BusinessNameLine10JAMES SEWELL BALLET
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0533339
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices06383
IRS990/FeesForServicesAccounting/Total06383
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0LAURA BEDNARSKI
IRS990/Form990PartVIISectionA/NamePerson1DEAN GENTH
IRS990/Form990PartVIISectionA/NamePerson2PAULA CLAIRE
IRS990/Form990PartVIISectionA/NamePerson3JOANNE GORDON
IRS990/Form990PartVIISectionA/NamePerson4SHARON LEWIS
IRS990/Form990PartVIISectionA/NamePerson5JAMES MCCARTHY
IRS990/Form990PartVIISectionA/NamePerson6JENNY LIND NILSSON
IRS990/Form990PartVIISectionA/NamePerson7MARTY RIGNEY
IRS990/Form990PartVIISectionA/NamePerson8FRED SEWELL
IRS990/Form990PartVIISectionA/NamePerson9JAMES F SEWELL
IRS990/Form990PartVIISectionA/NamePerson10KAREN WILSON
IRS990/Form990PartVIISectionA/NamePerson11GEORGE SUTTON
IRS990/Form990PartVIISectionA/NamePerson12KEVIN SMITH
IRS990/Form990PartVIISectionA/NamePerson13STEVE SUCKOW
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization936380
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1171400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionA/Title10VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses014875
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants093901
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents057006
IRS990/GrossReceipts01019561
IRS990/GrossRents/Real023501
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising0472
IRS990/Insurance/ManagementAndGeneral0330
IRS990/Insurance/ProgramServices01559
IRS990/Insurance/Total02361
IRS990/Interest/ProgramServices01394
IRS990/Interest/Total01394
IRS990/InvestmentIncomeCurrentYear0219
IRS990/InvestmentIncomePriorYear0440
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0219
IRS990/InvestmentIncome/TotalRevenueColumn0219
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01857
IRS990/LandBuildingsEquipmentBasis07750
IRS990/LandBuildingsEquipmentBasisNet/BOY06046
IRS990/LandBuildingsEquipmentBasisNet/EOY05893
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO CREATE AND PERFORM WORKS THAT CONNECT ARTISTS WITH AUDIENCES AND TO ADVANCE CONTEMPORARY BALLET.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/EOY038166
IRS990/NameOfPrincipalOfficerPerson0GEORGE SUTTON
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY0188631
IRS990/NetAssetsOrFundBalancesEOY0423259
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount042131
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn042131
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome023501
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn023501
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions01
IRS990/NonDeductibleDisclosure01
IRS990/NumberFormsTransmittedWith1096025
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees011
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01437
IRS990/Occupancy/ManagementAndGeneral03353
IRS990/Occupancy/ProgramServices043114
IRS990/Occupancy/Total047904
IRS990/OfficeExpenses/Fundraising04386
IRS990/OfficeExpenses/ManagementAndGeneral04176
IRS990/OfficeExpenses/ProgramServices01584
IRS990/OfficeExpenses/Total010146
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY0192427
IRS990/OtherEmployeeBenefits/Fundraising017271
IRS990/OtherEmployeeBenefits/ManagementAndGeneral012337
IRS990/OtherEmployeeBenefits/ProgramServices052636
IRS990/OtherEmployeeBenefits/Total082244
IRS990/OtherExpensePriorYear0278490
IRS990/OtherExpensesCurrentYear0280486
IRS990/OtherExpenses/Description0PRODUCTION COSTS
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpenses/Fundraising0130
IRS990/OtherExpenses/ManagementAndGeneral08357
IRS990/OtherExpenses/ManagementAndGeneral12433
IRS990/OtherExpenses/ProgramServices076103
IRS990/OtherExpenses/ProgramServices11444
IRS990/OtherExpenses/Total076103
IRS990/OtherExpenses/Total19931
IRS990/OtherExpenses/Total22433
IRS990/OtherLiabilities/BOY0305
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear065632
IRS990/OtherRevenuePriorYear044964
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising09013
IRS990/PayrollTaxes/ManagementAndGeneral06438
IRS990/PayrollTaxes/ProgramServices027091
IRS990/PayrollTaxes/Total042542
IRS990/PledgesAndGrantsReceivable/BOY017600
IRS990/PledgesAndGrantsReceivable/EOY087500
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY015579
IRS990/PrepaidExpensesDeferredCharges/EOY024214
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0711120
IRS990/ProgramServiceRevenueCY0213949
IRS990/ProgramServiceRevenue/Description0BOX OFFICE
IRS990/ProgramServiceRevenuePriorYear0209940
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0213949
IRS990/ProgramServiceRevenue/TotalRevenueColumn0213949
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0234628
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real023501
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0237669
IRS990/RevenuesLessExpensesCY0234628
IRS990/RevenuesLessExpensesPriorYear0-113589
IRS990/SalariesEtcCurrentYear0489572
IRS990/SalariesEtcPriorYear0484157
IRS990ScheduleA/AmountsSubstContributorsTotal0850400
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0724886
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0393714
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0563409
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0471358
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0487747
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02641114
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0219
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0440
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0322
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0658
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02666
IRS990ScheduleA/GrossInvestmentIncome170/Total04305
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0961902
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years07581
IRS990ScheduleA/OtherIncome170/Total07581
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.67500
IRS990ScheduleA/PublicSupportPertcentPriorYear00.60270
IRS990ScheduleA/PublicSupportTotal17001790714
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0724886
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0393714
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0563409
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0471358
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0487747
IRS990ScheduleA/Total170/Total02641114
IRS990ScheduleA/TotalSupport02653000
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue05893
IRS990ScheduleD/Equipment/Depreciation01857
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis07750
IRS990ScheduleD/ExcessOrDeficitForYear0234628
IRS990ScheduleD/ExcessOrDeficitPerFS0234628
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0770058
IRS990ScheduleD/OtherAssets/BookValue0192427
IRS990ScheduleD/OtherAssets/Description0RENOVATION IN PROGRESS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01004686
IRS990ScheduleD/TotalBookValueOtherAssets0192427
IRS990ScheduleD/TotalExpenses0770058
IRS990ScheduleD/TotalExpensesPerForm9900770058
IRS990ScheduleD/TotalOfBookValueLandBuildings05893
IRS990ScheduleD/TotalRevenue01004686
IRS990ScheduleD/TotalRevenuePerForm99001004686
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0770058
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01004686
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents014875
IRS990ScheduleG/EventsInformation/EntertainmentEvent102000
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents02000
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent107350
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents07350
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1057005
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal057005
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1057005
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents057005
IRS990ScheduleG/EventsInformation/NameOfEvent10ROMANCE DANCE/DANCING WATERS
IRS990ScheduleG/EventsInformation/NetIncomeSummary042130
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105525
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents05525
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0OUR MISSION IS TO CREATE AND PERFORM WORKS THAT CONNECT ARTISTS WITH AUDIENCES AND TO ADVANCE CONTEMPORARY BALLET
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBER FRED SEWELL IS THE FATHER OF THE ARTISTIC DIRECTOR, JAMES F. SEWELL.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 IS APPROVED BEFORE FILING BY THE BOARD OF DIRECTORS AT A BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PROCESS HAS NOT CHANGED DURING THE TAX YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION MISSION STATEMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART I, LINE 1
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$508,689
Liabilities
$85,430
Net assets
$423,259
Revenue
-
Expenses
$770,058
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.42$0.57$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.53$0.56$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.01$0.17$0.45$0.58$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.59$0.57$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.08$0.29$0.57$0.44$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.08$0.16$0.65$0.71$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.03$0.22$0.69$0.78$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.04$0.31$0.83$0.82$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$1.01$1.02$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.05$0.41$0.87$0.93$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.10$0.48$1.29$1.02$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.07$0.21$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.09$0.42$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.76
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits