Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Down$45,667
Down $4,126 (-8.3%) from 2017
Net Assets
Down-$30,824
Down $17,125 (-125%) from 2017
Liabilities
Up$76,491
Up $12,999 (+20%) from 2017
Revenue
Up$674,309
Up $134,186 (+25%) from 2017
Expenses
Up$691,434
Up $127,070 (+23%) from 2017
Net Income
Up-$17,125
Up $7,116 (+29%) from 2017
Saint Paul Ballet's vision is to rejoice in the beauty and immediacy of dance with the widest possible audience and to lift the human spirit through the art of ballet. Its mission is to provide the finest dance education, reduce barriers to involvement in the art of dance, and perform a vibrant repertory with a passion for the highest level of excellence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $19,688 | $23,368 | ▲ $3,680 |
| Pledges and Grants Receivable | $6,791 | $19,160 | ▲ $12,369 |
| Loans From Officers Directors | - | $12,000 | - |
| Prepaid Expenses and Deferred Charges | $2,681 | $3,648 | ▲ $967 |
| Cash and Non-Interest-Bearing Accounts | $20,633 | $-509 | ▼ $21,142 |
| Total Assets | $49,793 | $45,667 | ▼ $4,126 |
| Liabilities | |||
| Deferred Revenue | $38,431 | $46,404 | ▲ $7,973 |
| Other Liabilities | $16,891 | $17,559 | ▲ $668 |
| Accounts Payable and Accrued Expenses | $8,170 | $528 | ▼ $7,642 |
| Total Liabilities | $63,492 | $76,491 | ▲ $12,999 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $16,130 | $15,000 | ▼ $1,130 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Unrestricted Net Assets | $-29,829 | $-45,824 | ▼ $15,995 |
| Total Net Assets Fund Balance | $-13,699 | $-30,824 | ▼ $17,125 |
| Total Liabilities and Net Assets / Fund Balance | $49,793 | $45,667 | ▼ $4,126 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $11,062 | $35,026 | $40,088 |
| Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Equipment | $4,565 | $3,045 | $0 |
| Leasehold Improvements | $7,741 | $1,710 | $0 |
| Name | Title |
|---|---|
| Sarah Leismer | Chair |
| Amber Genetsky | Director |
| Christine Onusko | Director |
| Dalton Outlaw | Director |
| Jim DeLeo | Director |
| Kelly Turpin | Director |
| Lilyan Hoyos | Secretary |
| Steven Pomeroy | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $362,342 |
| Salaries, Compensation, and Employee Benefits | $324,092 |
| Total Fundraising Expense | $23,322 |
| Professional Fundraising Fees | $5,000 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $256,874 | $25,222 | $11,664 | $293,760 |
| Fees for Services Other | $101,847 | $4,265 | $1,291 | $107,403 |
| Occupancy | $54,210 | $2,840 | - | $57,050 |
| Payroll Taxes | $26,680 | $2,435 | $1,217 | $30,332 |
| Advertising | $9,655 | $4,606 | $3,877 | $18,138 |
| Insurance | $2,401 | $6,433 | $110 | $8,944 |
| Fees for Services Accounting | - | $8,858 | - | $8,858 |
| Office Expenses | $3,295 | $5,479 | $10 | $8,784 |
| Other Expenses | $963 | $7,369 | $12 | $8,344 |
| Fees for Services Professional Fundraising | - | - | $5,000 | $5,000 |
| Depreciation Depletion | - | $4,659 | - | $4,659 |
| Travel | $2,055 | - | - | $2,055 |
| Information Technology | $1,200 | $740 | $0 | $1,940 |
| Interest | - | $1,135 | - | $1,135 |
| Conferences and Meetings | $119 | $290 | $141 | $550 |
| Total Functional Expenses | $593,431 | $74,681 | $23,322 | $691,434 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $11,661 |
| Professional Fundraising Fees | $5,000 |
| Fundraising Gross Income | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $12,000 | - |
| Liability | Amount |
|---|---|
| Accrued wages | $17,339 |
| Gift card liability | $220 |
“All directors review the 990 and vote to give approval before submission.”
“Upon request.”
“Artistic contracted expenses - teachers, musicians, choreographers, dancers, composers/directors, photographers.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8170 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 528 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Saint Paul Ballet's vision is to rejoice in the beauty and immediacy of dance with the widest possible audience and to lift the human spirit through the art of ballet. Its mission is to provide the finest dance education, reduce barriers to involvement in the art of dance, and perform a vibrant repertory with a passion for the highest level of excellence. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3877 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4606 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9655 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18138 |
| IRS990/AllOtherContributionsAmt | 0 | 174982 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Lori Gleason |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6516901588 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 655 Fairview Ave N |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Saint Paul |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55104 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20633 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -509 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 141 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 290 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 119 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 550 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 755 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1885 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 220573 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 362342 |
| IRS990/CYOtherRevenueAmt | 0 | 5190 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 448546 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -17125 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 324092 |
| IRS990/CYTotalExpensesAmt | 0 | 691434 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23322 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 5000 |
| IRS990/CYTotalRevenueAmt | 0 | 674309 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 38431 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 46404 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4659 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4659 |
| IRS990/Desc | 0 | Presented a 31-week professional season with ensemble of 8 dancers and three apprentices. Toured to Menomonie, WI; holiday production at The O'Shaughnessy saw audience of 2100; Fifth Anniversary at The Cowles Center for Dance & Performing Arts presented two evenings of dance at Minnesota's premiere dance performance venue. SPB was awarded a Ordway Cultural grant to reprise Ballet and Boxing in collaboration with Element Gym. SPB continues to garner significant grants from foundations and government in operating support and projects. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 190102 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8858 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8858 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1291 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4265 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 101847 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 107403 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 5000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 5000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Amber Genetsky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Christine Onusko |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dalton Outlaw |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sarah Leismer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Steven Pomeroy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lilyan Hoyos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jim DeLeo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kelly Turpin |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 755 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11661 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 44836 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 687855 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 904 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4655 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5414 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 740 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1200 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1940 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 110 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6433 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2401 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8944 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1135 |
| IRS990/InterestGrp/TotalAmt | 0 | 1135 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39781 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19688 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23368 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 63149 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 12000 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | Saint Paul Ballet's vision is to rejoice in the beauty and immediacy of dance with the widest possible audience and to lift the human spirit through the art of ballet. Its mission is to provide the finest dance education, reduce barriers to involvement in the art of dance, and perform a vibrant repertory with a passion for the highest level of excellence. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -13699 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -30824 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -11661 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -11661 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3529 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3529 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 4655 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5559 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 904 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2840 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54210 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57050 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5479 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3295 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8784 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program & Production Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Staff & Volunteer Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank, Taxes, and Filing Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 12 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 350 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7369 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 133825 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 307 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 963 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 133825 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 657 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8344 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16891 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17559 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 443120 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Staff equipment purchase |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Insurance payment from loss of asset |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Advertising revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 472 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 6096 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 472 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6096 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1195 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | 1195 |
| IRS990/OtherRevenueTotalAmt | 0 | 7763 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11664 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25222 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 256874 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 293760 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1217 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2435 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26680 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30332 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 6791 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 19160 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2681 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3648 |
| IRS990/PrincipalOfficerNm | 0 | Lori Gleason |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Education income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Performance Income |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 304779 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 143767 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 304779 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 143767 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SPB provided continued and increased excellence in training. SPB grew its student population by 25% at its Hamline Midway location; 25 employees included teachers, musicians and administration. This year the largest percentage of students were accepted to summer courses in SPB's history. Over $15,000 in scholarships were awarded to students for merit and need. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 379796 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 522374 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SPB continued free public performances and participation to the community including Ballet Tuesdays at Landmark Center , Mall of America Toddler Tuesdays, and school matinees for public school students, home-schooled students and senior citizens. Held 5th annual Health Fair to promote healthy body image for dancers , students and families. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 23533 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 22000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 169742 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 261061 |
| IRS990/PYOtherRevenueAmt | 0 | 9108 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 361273 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -24241 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 297803 |
| IRS990/PYTotalExpensesAmt | 0 | 564364 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 5500 |
| IRS990/PYTotalRevenueAmt | 0 | 540123 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -17125 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 904 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4655 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 134953 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 220573 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 169190 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113273 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 124296 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11764 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 639096 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5527 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7367 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 12905 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 451675 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 360913 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 391977 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 261789 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 254956 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1721310 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7626 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8279 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 15916 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00670 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00404 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 2099 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 912 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 3011 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.86199 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.86880 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2048369 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 124800 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 65896 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 65160 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 56181 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 312037 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 124800 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 65896 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 65160 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 56181 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 312037 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 672248 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 530103 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.