Civic Intelligence

Springfield Ballet Inc.

990 • Fiscal year 2018 • EIN 43-1089752

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 01, 2018

Organization Profilewww.springfieldballet.org
411 N Sherman ParkwaySpringfield, MO 65802

(417) 862-1343

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

56th percentile

5.7%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

64th percentile

$47,478

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

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

Asset Growth

55th percentile

3.3%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

43rd percentile

1.0%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$574,232

Up $18,437 (+3.3%) from 2017

Net Assets

Up

$567,612

Up $33,500 (+6.3%) from 2017

Liabilities

Down

$6,620

Down $15,063 (-69%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin56th percentile

Revenue

Up

$478,906

Up $4,516 (+1.0%) from 2017

Expenses

Up

$451,546

Up $68,194 (+18%) from 2017

Net Income

Down

$27,360

Down $63,678 (-70%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $184,416Liabilities 2010: $55,941Net Assets 2010: $128,4752010Assets 2011: $214,724Liabilities 2011: $27,658Net Assets 2011: $187,0662011Assets 2012: $229,287Liabilities 2012: $25,811Net Assets 2012: $203,4762012Assets 2013: $287,820Liabilities 2013: $31,300Net Assets 2013: $256,5202013Assets 2014: $347,016Liabilities 2014: $26,887Net Assets 2014: $320,1292014Assets 2015: $395,610Liabilities 2015: $26,823Net Assets 2015: $368,7872015Assets 2016: $461,553Liabilities 2016: $26,923Net Assets 2016: $434,6302016Assets 2017: $555,795Liabilities 2017: $21,683Net Assets 2017: $534,1122017Assets 2018: $574,232Liabilities 2018: $6,620Net Assets 2018: $567,6122018Assets 2019: $637,537Liabilities 2019: $3,710Net Assets 2019: $633,8272019Assets 2020: $643,962Liabilities 2020: $81,269Net Assets 2020: $562,6932020Assets 2021: $732,328Liabilities 2021: $14,216Net Assets 2021: $718,1122021Assets 2022: $787,783Liabilities 2022: $21,922Net Assets 2022: $765,8612022Assets 2023: $849,010Liabilities 2023: $35,310Net Assets 2023: $813,7002023Assets 2025: $1,026,862Liabilities 2025: $73,325Net Assets 2025: $953,5372025

Highlighted filing

2018

Assets$574,232
Liabilities$6,620
Net Assets$567,612
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $249,017Expenses 2010: $250,353Net Income 2010: -$1,3362010Revenue 2011: $300,218Expenses 2011: $255,584Net Income 2011: $44,6342011Expenses 2012: $274,9992012Expenses 2013: $291,5512013Revenue 2014: $358,672Expenses 2014: $315,532Net Income 2014: $43,1402014Revenue 2015: $373,675Expenses 2015: $321,063Net Income 2015: $52,6122015Revenue 2016: $422,989Expenses 2016: $350,938Net Income 2016: $72,0512016Revenue 2017: $474,390Expenses 2017: $383,352Net Income 2017: $91,0382017Revenue 2018: $478,906Expenses 2018: $451,546Net Income 2018: $27,3602018Revenue 2019: $527,034Expenses 2019: $462,739Net Income 2019: $64,2952019Revenue 2020: $458,604Expenses 2020: $503,083Net Income 2020: -$44,4792020Revenue 2021: $681,602Expenses 2021: $559,409Net Income 2021: $122,1932021Revenue 2022: $613,475Expenses 2022: $544,967Net Income 2022: $68,5082022Revenue 2023: $623,125Expenses 2023: $582,400Net Income 2023: $40,7252023Revenue 2025: $676,690Expenses 2025: $639,757Net Income 2025: $36,9332025

Highlighted filing

2018

Revenue$478,906
Expenses$451,546
Net Income$27,360
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 1, 2018
Return Version
2017v2.2
Gross Receipts
$548,044
Mission and Program Overview

Mission

Dedicated to advancing the art of ballet through premier education, performance, outreach and collaberation.

Springfield Ballet Inc., is a not-for-profit organization dedicated to advancing the art of ballet through premier education, performance, outreach and collaboration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$534,112$567,612▲ $33,500
Land, Buildings, and Equipment, Net$108,306$99,425▼ $8,881
Cash and Non-Interest-Bearing Accounts$66,066$80,855▲ $14,789
Accounts Receivable$3,475$3,310▼ $165
Prepaid Expenses and Deferred Charges$2,253$1,189▼ $1,064
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$555,795$574,232▲ $18,437
Other Assets Total$375,695$389,453▲ $13,758
Liabilities
Unsecured Notes Loans Payable$11,315--
Other Liabilities$3,325$3,655▲ $330
Deferred Revenue-$1,500-
Accounts Payable and Accrued Expenses$7,043$1,465▼ $5,578
Total Liabilities$21,683$6,620▼ $15,063
Net Assets / Fund Balance
Total Net Assets Fund Balance$534,112$567,612▲ $33,500
Total Liabilities and Net Assets / Fund Balance$555,795$574,232▲ $18,437

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$49,928$108,510-
Equipment$741$39,043-
Leasehold Improvements$48,756$22,492-
Other Assets Org$12,776--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$130,619-▲ $9,408-$138,646
2016$119,912-▲ $11,971-$130,619
2015$124,672-▼ $3,579-$119,912
2014$125,973$250▼ $308-$124,672
2013$103,955$9,429▲ $15,721-$125,973
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleBaseTotal
Ashley WaldenExecutive Director$47,478$47,478

Board Members and Trustees

NameTitle
Kelly SmithPresident
Will CarterVice President
Andrea BradyDirector
Bill SquiresDirector
Brandon RoerickDirector
Brian HomDirector
Brian RanftDirector
Candida DeckardDirector
Eugenia Alcocer PetersDirector
Jake McWayDirector
Jennifer MuellerDirector
Mary LingDirector
Michael MillerDirector
Michelle VespaDirector
Nikki KampeDirector
Aubrey OlsonGuild Rep.
Kay OsborneInterim Treas.
Greg WalkerIpp
Catlin VincelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$174,442
Program Service Revenue
$323,931
Investment Income
$7,998
Other Revenue
$-27,465
All Other Contributions
$44,344
Change in Net Assets
$27,360

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$18,000Fair Market Value (FMV)
Other Non Cash Contri Table1$5,590Fair Market Value (FMV)
Other Non Cash Contri Table1$5,000Fair Market Value (FMV)
Other Non Cash Contri Table1$3,810Fair Market Value (FMV)
Other Non Cash Contri Table1$3,590Fair Market Value (FMV)
Other Non Cash Contri Table1$3,190Fair Market Value (FMV)
Other Non Cash Contri Table1$2,945Fair Market Value (FMV)
Other Non Cash Contri Table1$2,820Fair Market Value (FMV)
Other Non Cash Contri Table1$2,500Fair Market Value (FMV)
Other Non Cash Contri Table1$2,500Fair Market Value (FMV)
Other Non Cash Contri Table1$2,265Fair Market Value (FMV)
Other Non Cash Contri Table1$2,040Fair Market Value (FMV)
Other Non Cash Contri Table1$1,831Fair Market Value (FMV)
Other Non Cash Contri Table1$1,485Fair Market Value (FMV)
Other Non Cash Contri Table1$1,050Fair Market Value (FMV)
Other Non Cash Contri Table1$1,021Fair Market Value (FMV)
Other Non Cash Contri Table1$1,000Fair Market Value (FMV)
Other Non Cash Contri Table1$600Fair Market Value (FMV)
Other Non Cash Contri Table1$500Fair Market Value (FMV)
Other Non Cash Contri Table1$500Fair Market Value (FMV)
Other Non Cash Contri Table1$500Fair Market Value (FMV)
Other Non Cash Contri Table1$395Fair Market Value (FMV)
Other Non Cash Contri Table1$395Fair Market Value (FMV)
Other Non Cash Contri Table1$395Fair Market Value (FMV)
Other Non Cash Contri Table1$395Fair Market Value (FMV)
Other Non Cash Contri Table1$395Fair Market Value (FMV)
Other Non Cash Contri Table1$395Fair Market Value (FMV)
Other Non Cash Contri Table1$250Fair Market Value (FMV)
Total Noncash Contributions28$65,357-

Audited Revenue Reconciliation

Revenue per Audited Statements
$478,906
Total Revenue per Audited Statements
$478,906
Total Revenue per Form 990
$478,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,822
Other Expenses$203,103
Total Fundraising Expense$57,009
Grants and Similar Amounts Paid$21,621
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,054$23,220$23,220$160,494
Current Officers, Directors, Trustees, and Key Employees$23,738$11,870$11,870$47,478
Grants to Domestic Individuals$21,621--$21,621
Payroll Taxes$11,075$2,952$2,952$16,979
All Other Expenses$2,833$13,058-$15,891
Fees for Services Accounting-$10,989-$10,989
Depreciation Depletion-$10,481-$10,481
Insurance$7,130$1,846-$8,976
Occupancy$5,345$1,336-$6,681
Office Expenses-$5,800-$5,800
Other Expenses$5,334$2,500$18,967$5,334
Advertising-$3,796-$3,796
Pension Plan Contributions-$1,871-$1,871
Information Technology-$941-$941
Interest-$226-$226
Total Functional Expenses$303,651$90,886$57,009$451,546

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$451,546
Total Expenses per Audited Statements$451,546
Total Expenses per Form 990$451,546
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$69,138
Fundraising Gross Income$37,531
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Guild Activity$23,741$23,741$22,486$1,255
Various Special Events$143,298$13,790$15,159$-1,369
Total Events$167,039$37,531$69,138$-31,607
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other liabilities$2,727
Payroll liabilities$928
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Directors are elected to the board in June at the general meeing for the beginning of the new fiscal year”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Major financial and managerial decisions are subject to approval by the board of directors by vote of quorum and majority approval”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the Finance Committee and the executive director annually. It is also made available to the full board of directors upon request.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“A copy of the conflict of interest policy is provided to each board/staff memeber at the time of appointment or hiring and again on an annual basis. Upon disclosure of a conflict of interest, the remaining exists. If it is determined that a conflict exists, an investigation will follow. After exercising due dilligence, the board will vote to decide the approriate action to take for each specific situation.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Annual salary reviews are performed for the school director and executive director positions by the human resources committee and then presented to the board for approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Springfield Ballet Inc
EIN
43-1089752
Phone
4178621343
Address
411 N Sherman Parkway, Springfield, MO 65802

Signing Officer

Name
Ashely Walden
Title
Executive Director
Signed
2018-10-01
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Mo
Voting Board Members
19
Independent Board Members
19
Employees
16
Volunteers
197

Preparer

Firm
Roberts McKenzie Mangan & Cummings PC
Address
4035 S Fremont, Springfield, MO 65804
Preparer
Patrice Ann Moore
Phone
4178835348
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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/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0Nikki Kampe
IRS990/Form990PartVIISectionAGrp/PersonNm1Mary Ling
IRS990/Form990PartVIISectionAGrp/PersonNm2Jennifer Mueller
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Miller
IRS990/Form990PartVIISectionAGrp/PersonNm4Candida Deckard
IRS990/Form990PartVIISectionAGrp/PersonNm5Kay Osborne
IRS990/Form990PartVIISectionAGrp/PersonNm6Brandon Roerick
IRS990/Form990PartVIISectionAGrp/PersonNm7Brian Hom
IRS990/Form990PartVIISectionAGrp/PersonNm8Michelle Vespa
IRS990/Form990PartVIISectionAGrp/PersonNm9Jake McWay
IRS990/Form990PartVIISectionAGrp/PersonNm10Aubrey Olson
IRS990/Form990PartVIISectionAGrp/PersonNm11Eugenia Alcocer Peters
IRS990/Form990PartVIISectionAGrp/PersonNm12Brian Ranft
IRS990/Form990PartVIISectionAGrp/PersonNm13Kelly Smith
IRS990/Form990PartVIISectionAGrp/PersonNm14Bill Squires
IRS990/Form990PartVIISectionAGrp/PersonNm15Greg Walker
IRS990/Form990PartVIISectionAGrp/PersonNm16Catlin Vincel
IRS990/Form990PartVIISectionAGrp/PersonNm17Andrea Brady
IRS990/Form990PartVIISectionAGrp/PersonNm18Will Carter
IRS990/Form990PartVIISectionAGrp/PersonNm19Ashley Walden
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Interim Treas.
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Guild Rep.
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15IPP
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0129508
IRS990/FundraisingDirectExpensesAmt069138
IRS990/FundraisingGrossIncomeAmt037531
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt021621
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt021621
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt021621
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0548044
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0941
IRS990/InformationTechnologyGrp/TotalAmt0941
IRS990/InsuranceGrp/ManagementAndGeneralAmt01846
IRS990/InsuranceGrp/ProgramServicesAmt07130
IRS990/InsuranceGrp/TotalAmt08976
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0226
IRS990/InterestGrp/TotalAmt0226
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07998
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07998
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0170045
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0108306
IRS990/LandBldgEquipBasisNetGrp/EOYAmt099425
IRS990/LandBldgEquipCostOrOtherBssAmt0269470
IRS990/LegalDomicileStateCd0MO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0590
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Springfield Ballet Inc., is a not-for-profit organization dedicated to advancing the art of ballet through premier education, performance, outreach and collaboration.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0534112
IRS990/NetAssetsOrFundBalancesEOYAmt0567612
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-31607
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-31607
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06140
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt065357
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01336
IRS990/OccupancyGrp/ProgramServicesAmt05345
IRS990/OccupancyGrp/TotalAmt06681
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05800
IRS990/OfficeExpensesGrp/TotalAmt05800
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0375695
IRS990/OtherAssetsTotalGrp/EOYAmt0389453
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Productions expenses
IRS990/OtherExpensesGrp/Desc1Noncash expenses
IRS990/OtherExpensesGrp/Desc2Ballet School expenses
IRS990/OtherExpensesGrp/Desc3Outreach expenses
IRS990/OtherExpensesGrp/FundraisingAmt018967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02500
IRS990/OtherExpensesGrp/ProgramServicesAmt076965
IRS990/OtherExpensesGrp/ProgramServicesAmt118364
IRS990/OtherExpensesGrp/ProgramServicesAmt217192
IRS990/OtherExpensesGrp/ProgramServicesAmt35334
IRS990/OtherExpensesGrp/TotalAmt076965
IRS990/OtherExpensesGrp/TotalAmt139831
IRS990/OtherExpensesGrp/TotalAmt217192
IRS990/OtherExpensesGrp/TotalAmt35334
IRS990/OtherLiabilitiesGrp/BOYAmt03325
IRS990/OtherLiabilitiesGrp/EOYAmt03655
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/BusinessCd2611600
IRS990/OtherRevenueMiscGrp/Desc0Credit Card Fee Income
IRS990/OtherRevenueMiscGrp/Desc1Financing & Collection Fe
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0450
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1330
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23362
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1330
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23362
IRS990/OtherRevenueTotalAmt04142
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023220
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023220
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114054
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160494
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt02952
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02952
IRS990/PayrollTaxesGrp/ProgramServicesAmt011075
IRS990/PayrollTaxesGrp/TotalAmt016979
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01871
IRS990/PensionPlanContributionsGrp/TotalAmt01871
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02253

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$574,232
Liabilities
$6,620
Net assets
$567,612
Revenue
$478,906
Expenses
$451,546
Net income
$27,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.07$0.95$0.68$0.64$0.04
2023Summary only. Only limited summary data is available for this year.$0.85$0.04$0.81$0.62$0.58$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.02$0.77$0.61$0.54$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.72$0.68$0.56$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.08$0.56$0.46$0.50$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.63$0.53$0.46$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.57$0.48$0.45$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.02$0.53$0.47$0.38$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$0.42$0.35$0.07
2015Summary only. Only limited summary data is available for this year.$0.40$0.03$0.37$0.37$0.32$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$0.36$0.32$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.03$0.26$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.03$0.20$0.27
2011Summary only. Only limited summary data is available for this year.$0.21$0.03$0.19$0.30$0.26$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.06$0.13$0.25$0.25$0.00