Civic Intelligence

Saint Paul Ballet

990 • Fiscal year 2020 • EIN 41-1882522

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 06, 2020

Organization Profilewww.spballet.org
655 Fairview Ave NSaint Paul, MN 55104

(651) 690-1588

Siviq Scores

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

Liabilities / Assets

95th percentile

1.28x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.27x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$18,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

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

Asset Growth

84th percentile

71%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

45th percentile

-19%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$70,813

Up $29,295 (+71%) from 2019

Net Assets

Up

-$19,610

Up $2,703 (+12%) from 2019

Liabilities

Up

$90,423

Up $26,592 (+42%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin43rd percentile

Revenue

Down

$336,171

Down $78,719 (-19%) from 2019

Expenses

Down

$333,468

Down $72,911 (-18%) from 2019

Net Income

Down

$2,703

Down $5,808 (-68%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $52,869Liabilities 2011: $25,340Net Assets 2011: $27,5292011Assets 2012: $46,063Liabilities 2012: $35,352Net Assets 2012: $10,7112012Assets 2013: $22,963Liabilities 2013: $17,503Net Assets 2013: $5,4602013Assets 2014: $31,828Liabilities 2014: $14,183Net Assets 2014: $17,6452014Assets 2015: $45,701Liabilities 2015: $19,228Net Assets 2015: $26,4732015Assets 2016: $44,947Liabilities 2016: $34,405Net Assets 2016: $10,5422016Assets 2017: $49,793Liabilities 2017: $63,492Net Assets 2017: -$13,6992017Assets 2018: $45,667Liabilities 2018: $76,491Net Assets 2018: -$30,8242018Assets 2019: $41,518Liabilities 2019: $63,831Net Assets 2019: -$22,3132019Assets 2020: $70,813Liabilities 2020: $90,423Net Assets 2020: -$19,6102020Assets 2021: $109,919Liabilities 2021: $130,038Net Assets 2021: -$20,1192021Assets 2022: $113,495Liabilities 2022: $110,458Net Assets 2022: $3,0372022Assets 2023: $64,439Liabilities 2023: $102,352Net Assets 2023: -$37,9132023

Highlighted filing

2020

Assets$70,813
Liabilities$90,423
Net Assets-$19,610
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $405,3532011Expenses 2012: $423,6952012Revenue 2013: $343,061Expenses 2013: $349,019Net Income 2013: -$5,9582013Revenue 2014: $266,731Expenses 2014: $254,546Net Income 2014: $12,1852014Revenue 2015: $386,241Expenses 2015: $377,413Net Income 2015: $8,8282015Revenue 2016: $510,570Expenses 2016: $528,441Net Income 2016: -$17,8712016Revenue 2017: $540,123Expenses 2017: $564,364Net Income 2017: -$24,2412017Revenue 2018: $674,309Expenses 2018: $691,434Net Income 2018: -$17,1252018Revenue 2019: $414,890Expenses 2019: $406,379Net Income 2019: $8,5112019Revenue 2020: $336,171Expenses 2020: $333,468Net Income 2020: $2,7032020Revenue 2021: $333,175Expenses 2021: $334,318Net Income 2021: -$1,1432021Revenue 2022: $390,921Expenses 2022: $367,765Net Income 2022: $23,1562022Revenue 2023: $372,072Expenses 2023: $413,022Net Income 2023: -$40,9502023

Highlighted filing

2020

Revenue$336,171
Expenses$333,468
Net Income$2,703
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 6, 2020
Return Version
2019v5.0
Gross Receipts
$336,373
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,512$41,789▲ $25,277
Loans From Officers Directors$28,000$26,947▼ $1,053
Land, Buildings, and Equipment, Net$15,120$14,689▼ $431
Prepaid Expenses and Deferred Charges$5,009$12,149▲ $7,140
Intangible Assets$2,673--
Pledges and Grants Receivable$2,204$2,186▼ $18
Total Assets$41,518$70,813▲ $29,295
Liabilities
Unsecured Notes Loans Payable$19,600$53,387▲ $33,787
Accounts Payable and Accrued Expenses$809$9,800▲ $8,991
Deferred Revenue$15,422$289▼ $15,133
Total Liabilities$63,831$90,423▲ $26,592
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-22,313$-19,610▲ $2,703
Total Net Assets Fund Balance$-22,313$-19,610▲ $2,703
Total Liabilities and Net Assets / Fund Balance$41,518$70,813▲ $29,295

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$3,317$2,683$0
Leasehold Improvements$11,372$2,149$0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori GleasonExecutive DirectorPT$18,000$18,000

Board Members and Trustees

NameTitle
Sarah LeismerChair
Amber GenetskyDirector
Brianne BlandDirector
Christine OnuskoDirector
Dalton OutlawDirector
Katherine KrieserDirector
Laleh Rokh ShambayatiDirector
Tim KnutsenDirector
Kelly TurpinSecretary
Lilyan HoyosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,619
Program Service Revenue
$205,588
Investment Income
$0
Other Revenue
$2,964
All Other Contributions
$73,904
Change in Net Assets
$2,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,751
Salaries, Compensation, and Employee Benefits$141,717
Total Fundraising Expense$5,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,384$5,803$1,161$131,348
Occupancy$57,245$16,648$3,013$76,906
Fees for Services Other$37,817$875$1,100$39,792
Payroll Taxes$7,887$2,067$415$10,369
Other Expenses$0$9,200$0$9,200
Advertising$4,060$4,219$12$8,291
Insurance$818$5,509$43$6,370
Fees for Services Accounting-$6,098-$6,098
Fees for Services Management-$5,710-$5,710
Depreciation Depletion-$5,086-$5,086
Office Expenses$1,269$3,799$0$5,068
Travel$780$2,220-$3,000
Information Technology$1,290$1,049$0$2,339
Interest-$409-$409
Conferences and Meetings$61$136-$197
Total Functional Expenses$257,836$69,888$5,744$333,468
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$28,000$26,947▼ $1,053
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
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

“All directors review the 990 and vote to give approval before submission.”

Form 990, Part VI, Section C, Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Saint Paul Ballet
EIN
41-1882522
Phone
6516901588
Address
655 Fairview Ave N, Saint Paul, MN 55104

Signing Officer

Name
Lori Gleason
Title
Executive Director
Phone
6122039055
Signed
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Gleason
Formed
1997
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
32
Volunteers
87

Preparer

Firm
Fiona Robinson Consulting
Address
3837 29th Ave S, Minneapolis, MN 55406
Preparer
Fiona Robinson
Phone
6123562642
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Production personnel, contracted artists & teachers, marketing consulting, grantwriting”

Raw XML AppendixShowing 400 of 562 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/Desc0SPB annually presents a holiday show, original work from local choreographers, and a spring showcase. Collaborators included local Emmy winner T. Mychael Rambo, James Sewell, artistic director and choreographer of James Sewell Ballet, emerging choreographer Helen Hatch of Hatch Dance, and professional dancers of James Sewell Ballet. A new ballet was created, A Nutcracker Story with artistic direction and choreography by local master Lirena Branitski whose career was as first soloist of the Kiev State Theater Opera in Russia and costumes by Christina Onusko. This year performances in St. Paul drew over 1800 adults, seniors and children. SPB cancelled its spring performance which was scheduled for the end of May and will not be able to hold any performances for the remainder of the calendar year due to closure of all theaters and restrictions on public gatherings.
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IRS990/MissionDesc0Saint 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.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03799
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29200
IRS990/OtherExpensesGrp/ProgramServicesAmt022225
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt022985
IRS990/OtherExpensesGrp/TotalAmt1300
IRS990/OtherExpensesGrp/TotalAmt29200
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01161
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05803
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124384
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131348
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0415
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02067
IRS990/PayrollTaxesGrp/ProgramServicesAmt07887
IRS990/PayrollTaxesGrp/TotalAmt010369
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02204
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02186
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05009
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012149
IRS990/PrincipalOfficerNm0Lori Gleason
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Ticket Sales
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139522
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139522
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0St. Paul Ballet is a leader in classical dance education that is broadening ballet to reflect the diversity of our St. Paul community. SPB employs 22 people, including artists, teachers, musicians and staff who are dedicated to creating a welcoming and equitable environment to spark creativity and self-expression as we interpret our world to create positive change through dance. SPB offers two programs in a welcoming environment where our veteran, accomplished teaching staff differentiates us: 1) The Pre-professional Program serves approximately 100 students ages 5-18 in a progressive ballet curriculum that builds the foundation for college-level programs, conservatory or a professional dance career; 2) The Recreational Program serves an additional 120 students ages 2.5 to retirees, including some trying ballet for the first time. Classes are held on a drop-in basis at very affordable rates. Bridge Introductory ballet classes for older students is in its second year with the goal of moving children who have a late start into the pre-professional program. All ballet classes have live accompaniment by musicians, enrichment in contemporary ballet, modern and other dance genres. The School has a close affiliation with local professional dancers and choreographers so all pre-professional students have opportunities to perform in professional productions, which is key to well-rounded training. The community program shares the same level of excellence in teachers as the pre-professional program. SPB held just over one-half of the pre-professional and recreational training program before its studios were closed due to the pandemic. Re-opening began June 22 just before the end of the fiscal year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0202743
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0164888
IRS990/ProgSrvcAccomActy3Grp/Desc0SPB is a founding partner in the new Co-Motion Center for Movement, a non-profit arts and athletics collaborative located in the diverse Hamline-Midway neighborhood of St. Paul. Co-Motion began organically as the St. Paul Ballet and Element Gym shared common space with dancers and boxers, working and training side by side. The partnership evolved as the two groups learned more about their common goals to transform lives, break down barriers through their craft and their unique opportunity to bring cultures together. Their first major joint performance The Art of Boxing - The Sport of Ballet in 2017 received enthusiastic support from a diverse audience with audience members calling their common piece "transformative" and "life changing." Professional dancers, teachers, coaches and athletes in both organizations work directly with children and teens demonstrating "if you can see it, you can be it." Their strategic relationship is built on the value of movement, wellness and the desire to introduce people of all backgrounds to others who they may never share anything with in their everyday lives. SPB and Element Gym are committed to creating access for people who currently do not engage in moving arts by reducing barriers.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0145109
IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherExpensesAmt0222512
IRS990/PYOtherRevenueAmt04826
IRS990/PYProgramServiceRevenueAmt0264955
IRS990/PYRevenuesLessExpensesAmt08511
IRS990/PYSalariesCompEmpBnftPaidAmt0183867
IRS990/PYTotalExpensesAmt0406379
IRS990/PYTotalRevenueAmt0414890
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IRS990/ReconcilationRevenueExpnssAmt02703
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt01250
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0220573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0169190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0113273
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07367
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0451675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0360913
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08279
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IRS990ScheduleA/InvestmentIncomeCYPct00.00960
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt065896
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt065896
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0419959

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$70,813
Liabilities
$90,423
Net assets
-$19,610
Revenue
$336,171
Expenses
$333,468
Net income
$2,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.64$1.02$0.38$3.72$4.13$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$1.10$0.03$3.91$3.68$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.30$0.20$3.33$3.34$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.90$0.20$3.36$3.33$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.64$0.22$4.15$4.06$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.76$0.31$6.74$6.91$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.63$0.14$5.40$5.64$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.34$0.11$5.11$5.28$0.18
2015Summary only. Only limited summary data is available for this year.$0.46$0.19$0.26$3.86$3.77$0.09
2014Summary only. Only limited summary data is available for this year.$0.32$0.14$0.18$2.67$2.55$0.12
2013Summary only. Only limited summary data is available for this year.$0.23$0.18$0.05$3.43$3.49$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.35$0.11$4.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.25$0.28$4.05