Civic Intelligence

Minnesota Ballet Inc

990 • Fiscal year 2019 • EIN 41-6055588

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization ProfileWWW.MINNESOTABALLET.ORG
230 West Superior Street Suite 50Duluth, MN 55802

(218) 529-3742

Siviq Scores

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

Liabilities / Assets

78th percentile

0.29x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.10x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$61,967

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$232,387

Down $69,771 (-23%) from 2018

Net Assets

Down

$164,621

Down $97,306 (-37%) from 2018

Liabilities

Up

$67,766

Up $27,535 (+68%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin16th percentile

Revenue

Down

$680,115

Down $107,664 (-14%) from 2018

Expenses

Up

$780,694

Up $24,664 (+3.3%) from 2018

Net Income

Down

-$100,579

Down $132,328 (-417%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2019

Assets$232,387
Liabilities$67,766
Net Assets$164,621
Open 2019 Filing

Operations Trend

Revenue Growth20th 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

2019

Revenue$680,115
Expenses$780,694
Net Income-$100,579
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$729,647
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$88,447$70,260▼ $18,187
Land, Buildings, and Equipment, Net$79,119$68,034▼ $11,085
Savings and Temporary Cash Investments$39,047$16,265▼ $22,782
Prepaid Expenses and Deferred Charges$11,950--
Cash and Non-Interest-Bearing Accounts$8,537$6,923▼ $1,614
Pledges and Grants Receivable$7,000$3,500▼ $3,500
Inventories for Sale or Use$3,535$2,885▼ $650
Accounts Receivable$778$925▲ $147
Total Assets$302,158$232,387▼ $69,771
Other Assets Total$63,745$63,595▼ $150
Liabilities
Accounts Payable and Accrued Expenses$14,095$54,114▲ $40,019
Deferred Revenue$26,136$13,652▼ $12,484
Total Liabilities$40,231$67,766▲ $27,535
Net Assets / Fund Balance
Unrestricted Net Assets$194,136$111,140▼ $82,996
Temporarily Rstr Net Assets$21,209$53,481▲ $32,272
Permanently Rstr Net Assets$46,582--
Total Net Assets Fund Balance$261,927$164,621▼ $97,306
Total Liabilities and Net Assets / Fund Balance$302,158$232,387▼ $69,771

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,897$377,776$416,673
Equipment$15,047$150,403$165,450
Leasehold Improvements$14,090$5,876$19,966
Other Assets Org$63,595--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert GardnerArtistic DirectorFT$48,403$13,564$61,967

Board Members and Trustees

NameTitle
Mel WinklerPresident
Ann-marie StojevichDirector
Carole D TurnerDirector
Edward SchumacherDirector
Elly SiprothDirector
Jayme HartmanDirector
Nick CampanarioDirector
Sue FuchsDirector
Susan JohnsonDirector
Morgana Kolenda1st Vice Pre
Rachel Inselman2nd Vice Pre
Betsy HolcombSecretary
Jeanne UrbanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,087
Program Service Revenue
$447,367
Investment Income
$-2,429
Other Revenue
$41,090
All Other Contributions
$194,087
Change in Net Assets
$-100,579

Audited Revenue Reconciliation

Revenue per Audited Statements
$680,115
Revenue Not Reported on Form 990
$92,634
Total Revenue per Audited Statements
$772,749
Total Revenue per Form 990
$680,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$498,964
Other Expenses$281,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,189$54,696-$350,885
Payroll Taxes$64,510$10,318-$74,828
Current Officers, Directors, Trustees, and Key Employees$59,332--$59,332
Occupancy$49,704$5,000-$54,704
Advertising$25,566--$25,566
Office Expenses$7,271$17,630-$24,901
Depreciation Depletion$22,581--$22,581
Other Employee Benefits$10,129$3,790-$13,919
Insurance$10,322--$10,322
Fees for Services Accounting-$8,085-$8,085
All Other Expenses$6,516--$6,516
Other Expenses$5,504--$5,504
Interest-$2,690-$2,690
Travel$2,660--$2,660
Fees for Services Other$25--$25
Total Functional Expenses$678,485$102,209$0$780,694

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$870,055
Expenses per Audited Statements$780,694
Total Expenses per Form 990$780,694
Expenses Not Reported on Form 990$89,361
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,482
Fundraising Direct Expenses$20,143
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sale of Souveni$17,725$17,725$10,693$7,032
Dance Challenge$12,296$12,296$1,136$11,160
Total Events$52,986$52,986$19,498$33,488
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
230 WEST SUPERIOR STREET SUITE 50, DULUTH, MN 55802

Signing Officer

Name
Kelli Latuska
Title
Executive Director
Phone
2185293742
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelli Latuska
Formed
1965
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
58
Volunteers
100

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 20,143 fundraising expense -20,143”

Financial Statement Notes

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

“Fundraising expense 20,143”

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

“Fundraising expense 20,143”

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1182495
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt047692
IRS990/PYProgramServiceRevenueAmt0465101
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IRS990/PYSalariesCompEmpBnftPaidAmt0493404
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IRS990/PYTotalRevenueAmt0787779
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IRS990/ReconcilationRevenueExpnssAmt0-100579
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0436928
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039047
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0272745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0261092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0219054
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017656
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0488891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0455039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0488206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0408199
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt018729
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt018227
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt021884
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt015184
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,387
Liabilities
$67,766
Net assets
$164,621
Revenue
$680,115
Expenses
$780,694
Net income
-$100,579
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