Civic Intelligence

Springfield Ballet Inc.

990 • Fiscal year 2019 • EIN 43-1089752

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 04, 2019

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

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

65th percentile

$48,848

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

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

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$637,537

Up $63,305 (+11%) from 2018

Net Assets

Up

$633,827

Up $66,215 (+12%) from 2018

Liabilities

Down

$3,710

Down $2,910 (-44%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin67th percentile

Revenue

Up

$527,034

Up $48,128 (+10%) from 2018

Expenses

Up

$462,739

Up $11,193 (+2.5%) from 2018

Net Income

Up

$64,295

Up $36,935 (+135%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2019

Assets$637,537
Liabilities$3,710
Net Assets$633,827
Open 2019 Filing

Operations Trend

Revenue Growth61st 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

2019

Revenue$527,034
Expenses$462,739
Net Income$64,295
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 4, 2019
Return Version
2018v3.1
Gross Receipts
$617,493
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$567,612$633,827▲ $66,215
Savings and Temporary Cash Investments-$211,974-
Land, Buildings, and Equipment, Net$99,425$126,112▲ $26,687
Cash and Non-Interest-Bearing Accounts$80,855$93,749▲ $12,894
Accounts Receivable$3,310$28,155▲ $24,845
Prepaid Expenses and Deferred Charges$1,189$507▼ $682
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$574,232$637,537▲ $63,305
Other Assets Total$389,453$177,040▼ $212,413
Liabilities
Other Liabilities$3,655$2,487▼ $1,168
Deferred Revenue$1,500--
Accounts Payable and Accrued Expenses$1,465$1,223▼ $242
Total Liabilities$6,620$3,710▼ $2,910
Net Assets / Fund Balance
Total Net Assets Fund Balance$567,612$633,827▲ $66,215
Total Liabilities and Net Assets / Fund Balance$574,232$637,537▲ $63,305

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$78,842$114,550-
Equipment$340$39,444-
Leasehold Improvements$46,930$24,318-
Other Assets Org$16,696--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$138,646-▲ $5,334$26,605$116,185
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
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleBaseTotal
Ashley WaldenExecutive Director$48,848$48,848

Board Members and Trustees

NameTitle
Mary LingPresident
Michael MillerVice President
Brandon RoerickDirector
Brian RanftDirector
Candida DeckardDirector
Eugenia Alcocer PetersDirector
Greg WalkerDirector
Jake McWayDirector
Jennifer MuellerDirector
Joe HarperDirector
Karen KroutilDirector
Kelly SmithDirector
Laura SkilesDirector
Lauren HassellDirector
Tara RayleDirector
Jon HouckGuild Rep
Will CarterIpp
Aubrey OlsonSecretary
Michelle VespaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,571
Program Service Revenue
$343,476
Investment Income
$10,931
Other Revenue
$-27,944
All Other Contributions
$35,154
Change in Net Assets
$64,295

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$12,024Fair Market Value (FMV)
Other Non Cash Contri Table1$9,410Fair Market Value (FMV)
Other Non Cash Contri Table1$5,000Fair Market Value (FMV)
Other Non Cash Contri Table1$5,000Fair Market Value (FMV)
Other Non Cash Contri Table1$3,900Fair Market Value (FMV)
Other Non Cash Contri Table1$3,600Fair Market Value (FMV)
Other Non Cash Contri Table1$3,540Fair Market Value (FMV)
Other Non Cash Contri Table1$3,460Fair Market Value (FMV)
Other Non Cash Contri Table1$3,190Fair 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$2,259Fair Market Value (FMV)
Other Non Cash Contri Table1$2,250Fair Market Value (FMV)
Other Non Cash Contri Table1$2,000Fair Market Value (FMV)
Other Non Cash Contri Table1$1,700Fair Market Value (FMV)
Other Non Cash Contri Table1$1,500Fair Market Value (FMV)
Other Non Cash Contri Table1$1,500Fair Market Value (FMV)
Other Non Cash Contri Table1$1,100Fair Market Value (FMV)
Other Non Cash Contri Table1$1,050Fair Market Value (FMV)
Other Non Cash Contri Table1$870Fair 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$100Fair Market Value (FMV)
Total Noncash Contributions25$70,348-

Audited Revenue Reconciliation

Revenue per Audited Statements
$527,034
Total Revenue per Audited Statements
$527,034
Total Revenue per Form 990
$527,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,672
Other Expenses$185,555
Total Fundraising Expense$50,410
Grants and Similar Amounts Paid$23,512
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,258$34,352$34,352$178,962
Current Officers, Directors, Trustees, and Key Employees$24,424$12,212$12,212$48,848
All Other Expenses$18,466$8,432-$26,898
Grants to Domestic Individuals$23,512--$23,512
Payroll Taxes$11,109$3,846$3,846$18,801
Fees for Services Accounting-$11,409-$11,409
Occupancy$7,208$1,802-$9,010
Depreciation Depletion$8,267--$8,267
Other Expenses$8,600$8,132-$8,132
Insurance$2,268$4,762-$7,030
Advertising$4,624--$4,624
Pension Plan Contributions-$4,585-$4,585
Other Employee Benefits-$2,476-$2,476
Office Expenses-$1,866-$1,866
Information Technology-$401-$401
Total Functional Expenses$318,054$94,275$50,410$462,739

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$462,739
Total Expenses per Audited Statements$462,739
Total Expenses per Form 990$462,739
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$90,459
Fundraising Gross Income$60,178
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Special Events$198,023$33,123$37,284$-4,161
Guild Activity$27,055$27,055$23,134$3,921
Total Events$225,078$60,178$90,459$-30,281
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$1,326
Payroll liabilities$1,161
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
2019-09-04
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Mo
Voting Board Members
19
Independent Board Members
19
Employees
18
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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0Joe Harper
IRS990/Form990PartVIISectionAGrp/PersonNm1Mary Ling
IRS990/Form990PartVIISectionAGrp/PersonNm2Jennifer Mueller
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Miller
IRS990/Form990PartVIISectionAGrp/PersonNm4Candida Deckard
IRS990/Form990PartVIISectionAGrp/PersonNm5Lauren Hassell
IRS990/Form990PartVIISectionAGrp/PersonNm6Brandon Roerick
IRS990/Form990PartVIISectionAGrp/PersonNm7Jon Houck
IRS990/Form990PartVIISectionAGrp/PersonNm8Michelle Vespa
IRS990/Form990PartVIISectionAGrp/PersonNm9Karen Kroutil
IRS990/Form990PartVIISectionAGrp/PersonNm10Jake McWay
IRS990/Form990PartVIISectionAGrp/PersonNm11Aubrey Olson
IRS990/Form990PartVIISectionAGrp/PersonNm12Eugenia Alcocer Peters
IRS990/Form990PartVIISectionAGrp/PersonNm13Brian Ranft
IRS990/Form990PartVIISectionAGrp/PersonNm14Kelly Smith
IRS990/Form990PartVIISectionAGrp/PersonNm15Tara Rayle
IRS990/Form990PartVIISectionAGrp/PersonNm16Laura Skiles
IRS990/Form990PartVIISectionAGrp/PersonNm17Greg Walker
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Guild Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18IPP
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Director
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0164900
IRS990/FundraisingDirectExpensesAmt090459
IRS990/FundraisingGrossIncomeAmt060178
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt023512
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt023512
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt023512
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0617493
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0401
IRS990/InformationTechnologyGrp/TotalAmt0401
IRS990/InsuranceGrp/ManagementAndGeneralAmt04762
IRS990/InsuranceGrp/ProgramServicesAmt02268
IRS990/InsuranceGrp/TotalAmt07030
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt010931
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010931
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0178312
IRS990/LandBldgEquipBasisNetGrp/BOYAmt099425
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0126112
IRS990/LandBldgEquipCostOrOtherBssAmt0304424
IRS990/LegalDomicileStateCd0MO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0517
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/NetAssetsOrFundBalancesBOYAmt0567612
IRS990/NetAssetsOrFundBalancesEOYAmt0633827
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-30281
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-30281
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01920
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt070348
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01802
IRS990/OccupancyGrp/ProgramServicesAmt07208
IRS990/OccupancyGrp/TotalAmt09010
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01866
IRS990/OfficeExpensesGrp/TotalAmt01866
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0389453
IRS990/OtherAssetsTotalGrp/EOYAmt0177040
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02476
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02476
IRS990/OtherExpensesGrp/Desc0Productions expenses
IRS990/OtherExpensesGrp/Desc1Ballet School expenses
IRS990/OtherExpensesGrp/Desc2Noncash expenses - Advertising
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08132
IRS990/OtherExpensesGrp/ProgramServicesAmt076997
IRS990/OtherExpensesGrp/ProgramServicesAmt122321
IRS990/OtherExpensesGrp/ProgramServicesAmt28600
IRS990/OtherExpensesGrp/TotalAmt076997
IRS990/OtherExpensesGrp/TotalAmt122321
IRS990/OtherExpensesGrp/TotalAmt28600
IRS990/OtherExpensesGrp/TotalAmt38132
IRS990/OtherLiabilitiesGrp/BOYAmt03655
IRS990/OtherLiabilitiesGrp/EOYAmt02487
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/BusinessCd2611600
IRS990/OtherRevenueMiscGrp/Desc0Financing/Collection Fees
IRS990/OtherRevenueMiscGrp/Desc1Gift Certificate Income
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0345
IRS990/OtherRevenueMiscGrp/ExclusionAmt11692
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0345
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21692
IRS990/OtherRevenueTotalAmt02337
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034352
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034352
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110258
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178962
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03846
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03846
IRS990/PayrollTaxesGrp/ProgramServicesAmt011109
IRS990/PayrollTaxesGrp/TotalAmt018801
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04585
IRS990/PensionPlanContributionsGrp/TotalAmt04585
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01189
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0507
IRS990/ProfessionalFundraisingInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$637,537
Liabilities
$3,710
Net assets
$633,827
Revenue
$527,034
Expenses
$462,739
Net income
$64,295
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
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.63$0.53$0.46$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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