Civic Intelligence

Springfield Ballet Inc.

990 • Fiscal year 2020 • EIN 43-1089752

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 17, 2020

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

62nd percentile

0.13x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.18x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

24th percentile

-9.7%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$49,842

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

37th percentile

1.0%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-13%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$643,962

Up $6,425 (+1.0%) from 2019

Net Assets

Down

$562,693

Down $71,134 (-11%) from 2019

Liabilities

Up

$81,269

Up $77,559 (+2091%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin24th percentile

Revenue

Down

$458,604

Down $68,430 (-13%) from 2019

Expenses

Up

$503,083

Up $40,344 (+8.7%) from 2019

Net Income

Down

-$44,479

Down $108,774 (-169%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2020

Assets$643,962
Liabilities$81,269
Net Assets$562,693
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$458,604
Expenses$503,083
Net Income-$44,479
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 17, 2020
Return Version
2019v5.0
Gross Receipts
$515,076
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$633,827$562,693▼ $71,134
Savings and Temporary Cash Investments$211,974$246,667▲ $34,693
Land, Buildings, and Equipment, Net$126,112$118,582▼ $7,530
Cash and Non-Interest-Bearing Accounts$93,749$83,276▼ $10,473
Accounts Receivable$28,155$20,067▼ $8,088
Prepaid Expenses and Deferred Charges$507$3,368▲ $2,861
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$637,537$643,962▲ $6,425
Other Assets Total$177,040$172,002▼ $5,038
Liabilities
Other Liabilities$2,487$41,664▲ $39,177
Unsecured Notes Loans Payable-$39,500-
Accounts Payable and Accrued Expenses$1,223$105▼ $1,118
Total Liabilities$3,710$81,269▲ $77,559
Net Assets / Fund Balance
Total Net Assets Fund Balance$633,827$562,693▼ $71,134
Total Liabilities and Net Assets / Fund Balance$637,537$643,962▲ $6,425

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$73,321$120,071-
Equipment$158$39,626-
Leasehold Improvements$45,103$26,145-
Other Assets Org$14,685--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$116,185-▼ $2,313-$112,748
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
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleBaseTotal
Ashley WaldenExecutive Director$49,842$49,842

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
Laura SkilesDirector
Lauren HassellDirector
Tara RayleDirector
Jon HouckGuild Rep
Kelly SmithIpp
Aubrey OlsonSecretary
Michelle VespaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,588
Program Service Revenue
$307,240
Investment Income
$23,947
Other Revenue
$4,829
All Other Contributions
$32,534
Change in Net Assets
$-44,479

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$6,800Fair Market Value (FMV)
Other Non Cash Contri Table1$5,380Fair Market Value (FMV)
Other Non Cash Contri Table1$5,000Fair Market Value (FMV)
Other Non Cash Contri Table1$4,615Fair Market Value (FMV)
Other Non Cash Contri Table1$3,405Fair Market Value (FMV)
Other Non Cash Contri Table1$3,190Fair Market Value (FMV)
Other Non Cash Contri Table1$3,000Fair 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$2,500Fair Market Value (FMV)
Other Non Cash Contri Table1$1,500Fair Market Value (FMV)
Other Non Cash Contri Table1$1,000Fair Market Value (FMV)
Other Non Cash Contri Table1$731Fair Market Value (FMV)
Other Non Cash Contri Table1$730Fair Market Value (FMV)
Other Non Cash Contri Table1$500Fair Market Value (FMV)
Other Non Cash Contri Table1$340Fair Market Value (FMV)
Other Non Cash Contri Table1$280Fair Market Value (FMV)
Other Non Cash Contri Table1$75Fair Market Value (FMV)
Total Noncash Contributions18$44,046-

Audited Revenue Reconciliation

Revenue per Audited Statements
$458,604
Total Revenue per Audited Statements
$458,604
Total Revenue per Form 990
$458,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$261,955
Other Expenses$215,937
Total Fundraising Expense$57,939
Grants and Similar Amounts Paid$25,191
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,233$30,023$30,023$187,279
Current Officers, Directors, Trustees, and Key Employees$24,920$12,461$12,461$49,842
Occupancy$30,424$7,606-$38,030
All Other Expenses$14,183$14,515-$28,698
Grants to Domestic Individuals$25,191--$25,191
Payroll Taxes$12,973$3,431$3,431$19,835
Fees for Services Accounting-$19,130-$19,130
Other Expenses$14,813$11,826$12,024$11,826
Depreciation Depletion$7,530--$7,530
Advertising-$6,728-$6,728
Insurance$2,335$4,248-$6,583
Office Expenses-$3,985-$3,985
Other Employee Benefits-$2,671-$2,671
Pension Plan Contributions-$2,328-$2,328
Information Technology-$2,002-$2,002
Total Functional Expenses$324,190$120,954$57,939$503,083

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$503,083
Total Expenses per Audited Statements$503,083
Total Expenses per Form 990$503,083
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$56,472
Fundraising Gross Income$33,434
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Guild Activity$19,117$19,117$21,129$-2,012
Various Special Events$103,897$14,317$13,322$995
Total Events$123,014$33,434$56,472$-23,038
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
Unearned Income - Fees$22,966
Accrued payroll$10,171
Other liabilities$6,392
Payroll tax liabilities$2,135
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 artistic 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
Ashley Walden
Title
Executive Director
Signed
2020-12-17
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/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0Ashley Walden
IRS990/Form990PartVIISectionAGrp/PersonNm1Joe Harper
IRS990/Form990PartVIISectionAGrp/PersonNm2Mary Ling
IRS990/Form990PartVIISectionAGrp/PersonNm3Jennifer Mueller
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Miller
IRS990/Form990PartVIISectionAGrp/PersonNm5Candida Deckard
IRS990/Form990PartVIISectionAGrp/PersonNm6Lauren Hassell
IRS990/Form990PartVIISectionAGrp/PersonNm7Brandon Roerick
IRS990/Form990PartVIISectionAGrp/PersonNm8Jon Houck
IRS990/Form990PartVIISectionAGrp/PersonNm9Michelle Vespa
IRS990/Form990PartVIISectionAGrp/PersonNm10Karen Kroutil
IRS990/Form990PartVIISectionAGrp/PersonNm11Jake McWay
IRS990/Form990PartVIISectionAGrp/PersonNm12Aubrey Olson
IRS990/Form990PartVIISectionAGrp/PersonNm13Eugenia Alcocer Peters
IRS990/Form990PartVIISectionAGrp/PersonNm14Brian Ranft
IRS990/Form990PartVIISectionAGrp/PersonNm15Kelly Smith
IRS990/Form990PartVIISectionAGrp/PersonNm16Tara Rayle
IRS990/Form990PartVIISectionAGrp/PersonNm17Laura Skiles
IRS990/Form990PartVIISectionAGrp/PersonNm18Greg Walker
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt049842
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
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Guild Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15IPP
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt089580
IRS990/FundraisingDirectExpensesAmt056472
IRS990/FundraisingGrossIncomeAmt033434
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt025190
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt025191
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt025191
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0515076
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02002
IRS990/InformationTechnologyGrp/TotalAmt02002
IRS990/InsuranceGrp/ManagementAndGeneralAmt04248
IRS990/InsuranceGrp/ProgramServicesAmt02335
IRS990/InsuranceGrp/TotalAmt06583
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt023947
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023947
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0185842
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0126112
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0118582
IRS990/LandBldgEquipCostOrOtherBssAmt0304424
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0474
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/NetAssetsOrFundBalancesBOYAmt0633827
IRS990/NetAssetsOrFundBalancesEOYAmt0562693
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23038
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23038
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-19881
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt044046
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07606
IRS990/OccupancyGrp/ProgramServicesAmt030424
IRS990/OccupancyGrp/TotalAmt038030
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03985
IRS990/OfficeExpensesGrp/TotalAmt03985
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0177040
IRS990/OtherAssetsTotalGrp/EOYAmt0172002
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02671
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02671
IRS990/OtherExpensesGrp/Desc0Productions expenses
IRS990/OtherExpensesGrp/Desc1Ballet School expenses
IRS990/OtherExpensesGrp/Desc2Noncash expenses - Advertising
IRS990/OtherExpensesGrp/Desc3Charges and fees
IRS990/OtherExpensesGrp/FundraisingAmt012024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011826
IRS990/OtherExpensesGrp/ProgramServicesAmt064588
IRS990/OtherExpensesGrp/ProgramServicesAmt114813
IRS990/OtherExpensesGrp/TotalAmt064588
IRS990/OtherExpensesGrp/TotalAmt114813
IRS990/OtherExpensesGrp/TotalAmt212024
IRS990/OtherExpensesGrp/TotalAmt311826
IRS990/OtherLiabilitiesGrp/BOYAmt02487
IRS990/OtherLiabilitiesGrp/EOYAmt041664
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0Financing/Collection Fees
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0210
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt127657
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt127657
IRS990/OtherRevenueTotalAmt027867
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030023
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030023
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127233
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187279
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03431
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03431
IRS990/PayrollTaxesGrp/ProgramServicesAmt012973
IRS990/PayrollTaxesGrp/TotalAmt019835
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02328
IRS990/PensionPlanContributionsGrp/TotalAmt02328
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0507
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03368
IRS990/PriorPeriodAdjustmentsAmt0-6774
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Ballet School Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Outreach Admissions
IRS990/ProgramServiceRevenueGrp/Desc2Production Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0188093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2116760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0188093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2116760
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0200571
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt023512
IRS990/PYInvestmentIncomeAmt010931
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0185555
IRS990/PYOtherRevenueAmt0-27944
IRS990/PYProgramServiceRevenueAmt0343476

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$643,962
Liabilities
$81,269
Net assets
$562,693
Revenue
$458,604
Expenses
$503,083
Net income
-$44,479
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
2020Detailed filing. Detailed filing data is available for this year.$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
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