Civic Intelligence

Ballet Works Inc.

990 • Fiscal year 2018 • EIN 41-1787932

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 13, 2019

Organization ProfileWWW.JSBALLET.ORG
528 Hennepin Avenue No 215Minneapolis, MN 55403

(612) 672-0480

Siviq Scores

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

Liabilities / Assets

64th percentile

0.11x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$79,467

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$344,537

Up $33,006 (+11%) from 2017

Net Assets

Up

$308,234

Up $14,165 (+4.8%) from 2017

Liabilities

Up

$36,303

Up $18,841 (+108%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin45th percentile

Revenue

Down

$833,390

Down $174,964 (-17%) from 2017

Expenses

Down

$819,225

Down $200,041 (-20%) from 2017

Net Income

Up

$14,165

Up $25,077 (+230%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$344,537
Liabilities$36,303
Net Assets$308,234
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

2018

Revenue$833,390
Expenses$819,225
Net Income$14,165
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 13, 2019
Return Version
2017v2.3
Gross Receipts
$906,313
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$120,609$166,680▲ $46,071
Land, Buildings, and Equipment, Net$99,101$90,740▼ $8,361
Investments in Publicly Traded Securities$63,496$59,210▼ $4,286
Prepaid Expenses and Deferred Charges$1,288$15,993▲ $14,705
Cash and Non-Interest-Bearing Accounts$12,458$8,814▼ $3,644
Intangible Assets$3,028$2,183▼ $845
Savings and Temporary Cash Investments$1,511$0▼ $1,511
Accounts Receivable$10,040$917▼ $9,123
Total Assets$311,531$344,537▲ $33,006
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,439$25,000▲ $15,561
Accounts Payable and Accrued Expenses$8,023$11,303▲ $3,280
Total Liabilities$17,462$36,303▲ $18,841
Net Assets / Fund Balance
Temporarily Rstr Net Assets$177,007$208,710▲ $31,703
Unrestricted Net Assets$117,062$99,524▼ $17,538
Total Net Assets Fund Balance$294,069$308,234▲ $14,165
Total Liabilities and Net Assets / Fund Balance$311,531$344,537▲ $33,006

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$86,782$55,080$141,862
Leasehold Improvements$3,958$973$4,931
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
George SuttonExecutive DirectorFT$79,467$79,467

Board Members and Trustees

NameTitle
Michelle WirtzPresident
Tom AndersonVice President
Gerald TimmBoard Member
Holly ZiemerBoard Member
James MccarthyBoard Member
Joanne GordonBoard Member
Kelly KitaBoard Member
Kim WitczakBoard Member
Marty RigneyBoard Member
Nicole Behm-koepBoard Member
Ranga ChinongozaBoard Member
Srinivas SomavaiulaBoard Member
Justina RobertsSecretary
Connie BeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$530,562
Program Service Revenue
$195,025
Investment Income
$1,203
Other Revenue
$106,600
All Other Contributions
$470,881
Change in Net Assets
$14,165

Audited Revenue Reconciliation

Revenue per Audited Statements
$833,390
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$833,390
Total Revenue per Form 990
$833,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$547,670
Other Expenses$271,555
Total Fundraising Expense$115,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,669$47,511$62,508$362,688
Current Officers, Directors, Trustees, and Key Employees$7,167$48,460$23,840$79,467
Occupancy$52,043$4,048$1,735$57,826
Payroll Taxes$35,562$7,335$9,954$52,851
Other Employee Benefits$35,285$7,373$10,006$52,664
Advertising$52,594--$52,594
Fees for Services Other$46,723--$46,723
Travel$23,736$678-$24,414
Depreciation Depletion$8,361--$8,361
Office Expenses$1,083$2,276$4,988$8,347
Fees for Services Accounting-$6,500-$6,500
Insurance$2,554$542$774$3,870
Interest-$2,704-$2,704
Other Expenses$10,062$2,234$1,763$2,234
Total Functional Expenses$568,018$135,639$115,568$819,225

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$819,225
Total Expenses per Audited Statements$819,225
Total Expenses per Form 990$819,225
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,325
Fundraising Direct Expenses$9,570
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing Waters/spring Fling$70,325$70,325$2,577$67,748
Total Events$70,325$70,325$9,570$60,755
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
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is approved before filing by the board of directors at a board meeting.”

Form 990, Part VI, Section B, Line 12C

“All new directors are required to review a copy of the policy and acknowledge in writing that they have done so. Each director annually completes and signs a disclosure identifying potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
Ballet Works Inc
EIN
41-1787932
Phone
6126720480
Address
528 HENNEPIN AVENUE NO 215, MINNEAPOLIS, MN 55403
Doing Business As
James Sewell Ballet

Signing Officer

Name
George Sutton
Title
Executive Director
Phone
6126720480
Signed
2019-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Sutton
Formed
1994
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
20
Volunteers
17

Preparer

Firm
Hg&k Ltd
Address
5850 OPUS PARKWAY SUITE 100, MINNETONKA, MN 55343
Preparer
Daniel D Jorgenson CPA
Phone
9529791140
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed during the tax year.”

Raw XML AppendixShowing 400 of 499 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/ActivityOrMissionDesc0TO CREATE AND PERFORM WORKS THAT CONNECT ARTISTS WITH AUDIENCES AND TO ADVANCE CONTEMPORARY BALLET.
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IRS990/Desc0BALLET WORKS INC. (DBA JAMES SEWELL BALLET) PRESENTS ORIGINAL DANCE WORKS CREATED AND PERFORMED BY PROFESSIONAL CHOREOGRAPHERS AND DANCERS WHO BRING A UNIQUE AND COMPELLING VISION TO THE REALM OF MOVEMENT ARTS IN THE GREATER MIDWEST. JAMES SEWELL BALLET PERFORMANCES, AS WELL AS OUTREACH AND EDUCATION PROGRAMS REACH TENS OF THOUSANDS OF AUDIENCE MEMBERS AND PROGRAM PARTICIPANTS EACH YEAR AND THE ORGANIZATION IS PARTICULARLY DEDICATED TO BRINGING DANCE DIRECTLY INTO THE LIVES OF YOUNG PEOPLE THROUGHOUT THE REGION.
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt059210
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056053
IRS990/LandBldgEquipBasisNetGrp/BOYAmt099101
IRS990/LandBldgEquipBasisNetGrp/EOYAmt090740
IRS990/LandBldgEquipCostOrOtherBssAmt0146793
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt063353
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE AND PERFORM WORKS THAT CONNECT ARTISTS WITH AUDIENCES AND TO ADVANCE CONTEMPORARY BALLET
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09439
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt025000
IRS990/NetAssetsOrFundBalancesBOYAmt0294069
IRS990/NetAssetsOrFundBalancesEOYAmt0308234
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt065
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt065
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt060755
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt060755
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt045845
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt045845
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt01735
IRS990/OccupancyGrp/ManagementAndGeneralAmt04048
IRS990/OccupancyGrp/ProgramServicesAmt052043
IRS990/OccupancyGrp/TotalAmt057826
IRS990/OfficeExpensesGrp/FundraisingAmt04988
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02276
IRS990/OfficeExpensesGrp/ProgramServicesAmt01083
IRS990/OfficeExpensesGrp/TotalAmt08347
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010006
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07373
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035285
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052664
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPEME
IRS990/OtherExpensesGrp/FundraisingAmt01763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12234
IRS990/OtherExpensesGrp/ProgramServicesAmt040179
IRS990/OtherExpensesGrp/ProgramServicesAmt110062
IRS990/OtherExpensesGrp/TotalAmt040179
IRS990/OtherExpensesGrp/TotalAmt117803
IRS990/OtherExpensesGrp/TotalAmt22234
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062508
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047511
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0252669
IRS990/OtherSalariesAndWagesGrp/TotalAmt0362688
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09954
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07335
IRS990/PayrollTaxesGrp/ProgramServicesAmt035562
IRS990/PayrollTaxesGrp/TotalAmt052851
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0120609
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0166680
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01288
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015993
IRS990/PrincipalOfficerNm0GEORGE SUTTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION/OUTREACH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0119465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175560
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0627738
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02863
IRS990/PYOtherExpensesAmt0518603
IRS990/PYOtherRevenueAmt0113880
IRS990/PYProgramServiceRevenueAmt0263873
IRS990/PYRevenuesLessExpensesAmt0-10912
IRS990/PYSalariesCompEmpBnftPaidAmt0500663
IRS990/PYTotalExpensesAmt01019266
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01008354
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt014165
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt045845
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0240870
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01511
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0420562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0627736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0531048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0585417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0970823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03135586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017027
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76400
IRS990ScheduleA/PublicSupportPY170Pct00.72790
IRS990ScheduleA/PublicSupportTotal170Amt02408592
IRS990ScheduleA/SubstantialContributorsTotAmt0726994
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0420562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0627736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0531048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0585417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0970823
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03135586
IRS990ScheduleA/TotalSupportAmt03152613
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt086782
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141862
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0819225
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03958
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0973
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04931
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0833390
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090740
IRS990ScheduleD/TotalExpensesPerForm990Amt0819225
IRS990ScheduleD/TotalRevenuePerForm990Amt0833390
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0833390
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0819225
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09570
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DANCING WATERS/SPRING FLING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05993
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070325
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060755
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02577
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02577
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS APPROVED BEFORE FILING BY THE BOARD OF DIRECTORS AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL NEW DIRECTORS ARE REQUIRED TO REVIEW A COPY OF THE POLICY AND ACKNOWLEDGE IN WRITING THAT THEY HAVE DONE SO. EACH DIRECTOR ANNUALLY COMPLETES AND SIGNS A DISCLOSURE IDENTIFYING POTENTIAL CONFLICTS OF INTEREST.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,537
Liabilities
$36,303
Net assets
$308,234
Revenue
$833,390
Expenses
$819,225
Net income
$14,165
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
2018Detailed filing. Detailed filing data is available for this year.$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