Civic Intelligence

Minnesota Ballet Inc

990 • Fiscal year 2015 • EIN 41-6055588

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 04, 2015

Organization ProfileWWW.MINNESOTABALLET.ORG
301 West 1st St Suite 800Duluth, MN 55802

(218) 529-3742

Siviq Scores

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

Liabilities / Assets

57th percentile

0.08x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

27th percentile

-5.2%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$51,959

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

2.4%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$293,868

Down $57,297 (-16%) from 2014

Net Assets

Down

$271,247

Down $57,248 (-17%) from 2014

Liabilities

Down

$22,621

Down $49 (-0.2%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin27th percentile

Revenue

Up

$680,949

Up $16,175 (+2.4%) from 2014

Expenses

Down

$716,031

Down $7,429 (-1.0%) from 2014

Net Income

Up

-$35,082

Up $23,604 (+40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $372,261Liabilities 2010: $57,992Net Assets 2010: $314,2692010Assets 2011: $331,661Liabilities 2011: $46,371Net Assets 2011: $285,2902011Assets 2012: $290,790Liabilities 2012: $16,614Net Assets 2012: $274,1762012Assets 2013: $383,199Liabilities 2013: $17,008Net Assets 2013: $366,1912013Assets 2014: $351,165Liabilities 2014: $22,670Net Assets 2014: $328,4952014Assets 2015: $293,868Liabilities 2015: $22,621Net Assets 2015: $271,2472015Assets 2016: $323,465Liabilities 2016: $34,658Net Assets 2016: $288,8072016Assets 2017: $245,485Liabilities 2017: $24,781Net Assets 2017: $220,7042017Assets 2018: $302,158Liabilities 2018: $40,231Net Assets 2018: $261,9272018Assets 2019: $232,387Liabilities 2019: $67,766Net Assets 2019: $164,6212019Assets 2020: $190,073Liabilities 2020: $191,108Net Assets 2020: -$1,0352020Assets 2021: $268,296Liabilities 2021: $275,034Net Assets 2021: -$6,7382021Assets 2022: $379,656Liabilities 2022: $236,007Net Assets 2022: $143,6492022Assets 2023: $235,186Liabilities 2023: $231,933Net Assets 2023: $3,2532023Assets 2024: $219,300Liabilities 2024: $219,561Net Assets 2024: -$2612024

Highlighted filing

2015

Assets$293,868
Liabilities$22,621
Net Assets$271,247
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $610,2212010Revenue 2011: $560,459Expenses 2011: $583,654Net Income 2011: -$23,1952011Expenses 2012: $664,8102012Expenses 2013: $648,5302013Revenue 2014: $664,774Expenses 2014: $723,460Net Income 2014: -$58,6862014Revenue 2015: $680,949Expenses 2015: $716,031Net Income 2015: -$35,0822015Revenue 2016: $816,737Expenses 2016: $786,638Net Income 2016: $30,0992016Revenue 2017: $709,909Expenses 2017: $784,026Net Income 2017: -$74,1172017Revenue 2018: $787,779Expenses 2018: $756,030Net Income 2018: $31,7492018Revenue 2019: $680,115Expenses 2019: $780,694Net Income 2019: -$100,5792019Revenue 2020: $616,071Expenses 2020: $775,549Net Income 2020: -$159,4782020Revenue 2021: $437,477Expenses 2021: $462,929Net Income 2021: -$25,4522021Revenue 2022: $923,188Expenses 2022: $724,507Net Income 2022: $198,6812022Revenue 2023: $682,073Expenses 2023: $821,396Net Income 2023: -$139,3232023Revenue 2024: $741,443Expenses 2024: $745,141Net Income 2024: -$3,6982024

Highlighted filing

2015

Revenue$680,949
Expenses$716,031
Net Income-$35,082
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 4, 2015
Return Version
2014v5.0
Gross Receipts
$698,884
Mission and Program Overview

Mission

The ballet's mission is to preserve and advance the art of ballet, to increase access to ballet, and to use the minnesota ballet resources to serve the greater community. The ballet's goals are to educate through our school and company the art of ballet. Present highly professional performances and dance instruction in the northland, nationally and internationally and to bring ballet to the people where they live, work, and go to school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$150,917$107,825▼ $43,092
Land, Buildings, and Equipment, Net$43,672$51,560▲ $7,888
Cash and Non-Interest-Bearing Accounts$29,806$40,842▲ $11,036
Prepaid Expenses and Deferred Charges$12,010$11,920▼ $90
Savings and Temporary Cash Investments$27,748$4,092▼ $23,656
Inventories for Sale or Use$3,747$3,471▼ $276
Pledges and Grants Receivable$3,447--
Accounts Receivable$2,036$130▼ $1,906
Total Assets$351,165$293,868▼ $57,297
Other Assets Total$77,782$74,028▼ $3,754
Liabilities
Deferred Revenue$14,356$12,284▼ $2,072
Accounts Payable and Accrued Expenses$8,314$10,337▲ $2,023
Total Liabilities$22,670$22,621▼ $49
Net Assets / Fund Balance
Unrestricted Net Assets$271,976$199,842▼ $72,134
Permanently Rstr Net Assets$53,519$48,579▼ $4,940
Temporarily Rstr Net Assets$3,000$22,826▲ $19,826
Total Net Assets Fund Balance$328,495$271,247▼ $57,248
Total Liabilities and Net Assets / Fund Balance$351,165$293,868▼ $57,297

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$40,893$364,025$404,918
Leasehold Improvements$1,295$322,792$324,087
Equipment$9,372$135,731$145,103
Other Assets Org$10,617--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert GardnerArtistic DirectorFT$41,128$10,831$51,959

Board Members and Trustees

NameTitle
Harvey PlaschPresident
Betsy HolcombDirector
Briana Von ElbeDirector
Carole D TurnerDirector
Jeff AndersonDirector
Mary Jo WhiteDirector
Mel WinklerDirector
Sue FuchsDirector
Susan JohnsonDirector
Morgana Davis1st Vice Pre
Rachel Inselman2nd Vice Pre
Mary GummersonSecretary
Ken KolquistTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,054
Program Service Revenue
$388,840
Investment Income
$6,842
Other Revenue
$66,213
All Other Contributions
$219,054
Change in Net Assets
$-35,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$680,949
Revenue Not Reported on Form 990
$83,343
Total Revenue per Audited Statements
$764,292
Total Revenue per Form 990
$680,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$471,727
Other Expenses$244,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,244$63,463-$300,707
Payroll Taxes$56,923$17,295-$74,218
Current Officers, Directors, Trustees, and Key Employees$33,359$21,034-$54,393
Other Employee Benefits$34,473$7,936-$42,409
Occupancy$29,585$5,000-$34,585
Depreciation Depletion$22,711--$22,711
Advertising$21,472--$21,472
Office Expenses$5,294$10,106-$15,400
Insurance$10,122--$10,122
Travel$8,624--$8,624
All Other Expenses$7,633--$7,633
Fees for Services Accounting-$6,730-$6,730
Other Expenses$6,380--$6,380
Interest-$495-$495
Total Functional Expenses$583,972$132,059$0$716,031

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$821,540
Expenses per Audited Statements$716,031
Total Expenses per Form 990$716,031
Expenses Not Reported on Form 990$105,509
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,843
Fundraising Direct Expenses$17,935
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine & Chee$16,365$16,365$650$15,715
Sale of Souveni$15,184$15,184$9,701$5,483
Total Events$54,861$54,861$16,214$38,647
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, Page 6, Part VI, Line 11B

“Management and the board of directors review the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“A director or committee member having a conflict of interest shall disclose all facts material to the conflict whether in attendance or not. Such disclosure shall be reflected in the minutes of the meeting. A person who has a conflict of interest shall not participate in or be permitted to hear the board's or committee's discussion of the matter except to disclose material facts and to respond to questions. Such person shall not attempt to exert his or her personal influence with respect to the matter, either at or outside the meeting. A person who has a conflict of interest with respect to a contract or transaction that will be voted on at a meeting shall not be counted in determining the presence of a quorum for purposes of the vote. The person having a conflict of interest may not vote on the contract or transaction and shall not be present in the meeting room when the vote is taken, unless the vote is by secret ballot. Such person's ineligibility to vote shall be reflected in the minutes of the meeting.”

Form 990, Page 6, Part VI, Line 19

“Available upon request at the ballet's duluth, mn offices during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Minnesota Ballet Inc
EIN
41-6055588
Phone
2185293742
Address
301 WEST 1ST ST SUITE 800, DULUTH, MN 55802

Signing Officer

Name
Harvey Plasch
Title
Board President
Phone
2185293742
Signed
2015-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Gardner
Formed
1965
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
52
Volunteers
150

Preparer

Firm
Esterbrooks Scott Signorelli Etal Ltd
Address
302 W SUPERIOR ST STE200, DULUTH, MN 55802
Preparer
Michael a Pederson
Phone
2187276846
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The ballet's mission is to preserve and advance the art of ballet, to increase access to ballet, and to use the minnesota ballet resources to serve the greater community. The ballet's goals are to educate through our school and company the art of ballet. Present highly professional performances and dance instruction in the northland, nationally and internationally and to bring ballet to the people where they live, work, and go to school.”

Form 990, Part XI, Line 9

“Fundraising expense 17,658 fundraising expense -17,658”

Financial Statement Notes

Schedule D, Page 3, Part X

“The ballet follows the recognition requirements of uncertain tax positions as required by generally accepted accounting principles, if any. The ballet has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. As of june 30, 2015 and 2014, the ballet had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. With few exceptions, the ballet is no longer subject to u.s. Federal, state, and local income tax examinations by tax authorities for years before 2012.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expense 17,658”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expense 17,658”

Raw XML AppendixShowing 400 of 559 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08314
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010337
IRS990/AccountsReceivableGrp/BOYAmt02036
IRS990/AccountsReceivableGrp/EOYAmt0130
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE BALLET'S MISSION IS TO PRESERVE AND ADVANCE THE ART OF BALLET, TO INCREASE ACCESS TO BALLET, AND TO USE THE MINNESOTA BALLET RESOURCES TO SERVE THE GREATER COMMUNITY. THE BALLET'S GOALS ARE TO EDUCATE THROUGH OUR SCHOOL AND COMPANY THE ART OF BALLET. PRESENT HIGHLY PROFESSIONAL PERFORMANCES AND DANCE INSTRUCTION IN THE NORTHLAND, NATIONALLY AND INTERNATIONALLY AND TO BRING BALLET TO THE PEOPLE WHERE THEY LIVE, WORK, AND GO TO SCHOOL.
IRS990/AdvertisingGrp/ProgramServicesAmt021472
IRS990/AdvertisingGrp/TotalAmt021472
IRS990/AllOtherContributionsAmt0219054
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07633
IRS990/AllOtherExpensesGrp/TotalAmt07633
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JASMINE MCDONOUGH
IRS990/BooksInCareOfDetail/PhoneNum02185293742
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 W 1ST ST 800
IRS990/BooksInCareOfDetail/USAddress/CityNm0DULUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055802
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt029806
IRS990/CashNonInterestBearingGrp/EOYAmt040842
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021034
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033359
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054393
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0219054
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06842
IRS990/CYOtherExpensesAmt0244304
IRS990/CYOtherRevenueAmt066213
IRS990/CYProgramServiceRevenueAmt0388840
IRS990/CYRevenuesLessExpensesAmt0-35082
IRS990/CYSalariesCompEmpBnftPaidAmt0471727
IRS990/CYTotalExpensesAmt0716031
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0680949
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt014356
IRS990/DeferredRevenueGrp/EOYAmt012284
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022711
IRS990/DepreciationDepletionGrp/TotalAmt022711
IRS990/Desc0THE BALLET'S MISSION IS TO PRESERVE AND ADVANCE THE ART OF BALLET, TO INCREASE ACCESS, AND SERVE THE GREATER COMMUNITY. OUR GOAL IS TO EDUCATE THROUGH OUR SCHOOL AND COMPANY THE ART OF BALLET. THE BALLET PRESENTS PERFORMANCES AND HIGH PROFESSIONAL STANDARD IN THE NORTHLAND AND ON TOUR NATIONALLY AND INTERNATIONALLY TO BRING BALLET TO THE PEOPLE WHERE THEY LIVE, WORK, AND GO TO SCHOOL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0583972
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06730
IRS990/FeesForServicesAccountingGrp/TotalAmt06730
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1310831
IRS990/Form990PartVIISectionAGrp/PersonNm0HARVEY PLASCH
IRS990/Form990PartVIISectionAGrp/PersonNm1MORGANA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2RACHEL INSELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3KEN KOLQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY GUMMERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIANA VON ELBE
IRS990/Form990PartVIISectionAGrp/PersonNm7SUE FUCHS
IRS990/Form990PartVIISectionAGrp/PersonNm8MEL WINKLER
IRS990/Form990PartVIISectionAGrp/PersonNm9BETSY HOLCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROLE D TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY JO WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT GARDNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1341128
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ARTISTIC DIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt017935
IRS990/FundraisingGrossIncomeAmt061843
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0698884
IRS990/GrossRentsGrp/RealAmt010814
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010122
IRS990/InsuranceGrp/TotalAmt010122
IRS990/InterestGrp/ManagementAndGeneralAmt0495
IRS990/InterestGrp/TotalAmt0495
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03747
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03471
IRS990/InvestmentIncomeGrp/ExclusionAmt06842
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06842
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0150917
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0107825
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0822548
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043672
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051560
IRS990/LandBldgEquipCostOrOtherBssAmt0874108
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE BALLET'S MISSION IS TO PRESERVE AND ADVANCE THE ART OF BALLET, TO INCREASE ACCESS TO BALLET, AND TO USE THE MINNESOTA BALLET RESOURCES TO SERVE THE GREATER COMMUNITY. THE BALLET'S GOALS ARE TO EDUCATE THROUGH OUR SCHOOL AND COMPANY THE ART OF BALLET. PRESENT HIGHLY PROFESSIONAL PERFORMANCES AND DANCE INSTRUCTION IN THE NORTHLAND, NATIONALLY AND INTERNATIONALLY AND TO BRING BALLET TO THE PEOPLE WHERE THEY LIVE, WORK, AND GO TO SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0328495
IRS990/NetAssetsOrFundBalancesEOYAmt0271247
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021198
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043908
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010814
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010814
IRS990/NetUnrlzdGainsLossesInvstAmt0-22166
IRS990/NoncashContributionsAmt013605
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05000
IRS990/OccupancyGrp/ProgramServicesAmt029585
IRS990/OccupancyGrp/TotalAmt034585
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010106
IRS990/OfficeExpensesGrp/ProgramServicesAmt05294
IRS990/OfficeExpensesGrp/TotalAmt015400
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt077782
IRS990/OtherAssetsTotalGrp/EOYAmt074028
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07936
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034473
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042409
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1TOUR EXPENSES
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt086330
IRS990/OtherExpensesGrp/ProgramServicesAmt116806
IRS990/OtherExpensesGrp/ProgramServicesAmt27016
IRS990/OtherExpensesGrp/ProgramServicesAmt36380
IRS990/OtherExpensesGrp/TotalAmt086330
IRS990/OtherExpensesGrp/TotalAmt116806
IRS990/OtherExpensesGrp/TotalAmt27016
IRS990/OtherExpensesGrp/TotalAmt36380
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt011491
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011491
IRS990/OtherRevenueTotalAmt011491
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063463
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0237244
IRS990/OtherSalariesAndWagesGrp/TotalAmt0300707
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017295
IRS990/PayrollTaxesGrp/ProgramServicesAmt056923
IRS990/PayrollTaxesGrp/TotalAmt074218
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt053519
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt048579
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03447
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012010
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011920
IRS990/PrincipalOfficerNm0ROBERT GARDNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/Desc2TOUR INCOME
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0177167
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1169738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0177167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1169738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310935
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt010935
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0187140
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05170
IRS990/PYOtherExpensesAmt0282039
IRS990/PYOtherRevenueAmt057327
IRS990/PYProgramServiceRevenueAmt0415137
IRS990/PYRevenuesLessExpensesAmt0-58686
IRS990/PYSalariesCompEmpBnftPaidAmt0441421
IRS990/PYTotalExpensesAmt0723460
IRS990/PYTotalRevenueAmt0664774
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-35082
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010814
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0377905
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027748
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04092
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt038988
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt027508
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt050915
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt028349
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt025718
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0171478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0219054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0187140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0183077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0222791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0184791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0996853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01969
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0408199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0438570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0379277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0427360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0374280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02027686
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015184
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt013603
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt013198
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt013513
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt014385
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt069883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036550
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt022764
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt018758
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0156902
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt021707
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt016007
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0236138
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86810
IRS990ScheduleA/PublicSupportPY509Pct00.87680
IRS990ScheduleA/PublicSupportTotal509Amt02922944
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt038988
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt027508
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt050915
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt028349
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025718
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0171478
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0642437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0639313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0575552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0663664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0573456
IRS990ScheduleA/Total509Grp/TotalAmt03094422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0682857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0669236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0735719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0687866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0591432
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03367110
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,868
Liabilities
$22,621
Net assets
$271,247
Revenue
$680,949
Expenses
$716,031
Net income
-$35,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$2.20$0.00$7.41$7.45$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.35$2.32$0.03$6.82$8.21$1.39
2022Detailed filing. Detailed filing data is available for this year.$3.80$2.36$1.44$9.23$7.25$1.99
2021Detailed filing. Detailed filing data is available for this year.$2.68$2.75$0.07$4.37$4.63$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.90$1.91$0.01$6.16$7.76$1.59
2019Detailed filing. Detailed filing data is available for this year.$2.32$0.68$1.65$6.80$7.81$1.01
2018Detailed filing. Detailed filing data is available for this year.$3.02$0.40$2.62$7.88$7.56$0.32
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.25$2.21$7.10$7.84$0.74
2016Detailed filing. Detailed filing data is available for this year.$3.23$0.35$2.89$8.17$7.87$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.94$0.23$2.71$6.81$7.16$0.35
2014Detailed filing. Detailed filing data is available for this year.$3.51$0.23$3.28$6.65$7.23$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.17$3.66$6.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.17$2.74$6.65
2011Summary only. Only limited summary data is available for this year.$3.32$0.46$2.85$5.60$5.84$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.58$3.14$6.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits