Civic Intelligence

Springfield Ballet Inc.

990 • Fiscal year 2021 • EIN 43-1089752

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

48th percentile

0.02x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.02x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

59th percentile

18%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$53,843

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

57th percentile

14%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

49%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$732,328

Up $88,366 (+14%) from 2020

Net Assets

Up

$718,112

Up $155,419 (+28%) from 2020

Liabilities

Down

$14,216

Down $67,053 (-83%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin59th percentile

Revenue

Up

$681,602

Up $222,998 (+49%) from 2020

Expenses

Up

$559,409

Up $56,326 (+11%) from 2020

Net Income

Up

$122,193

Up $166,672 (+375%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2021

Assets$732,328
Liabilities$14,216
Net Assets$718,112
Open 2021 Filing

Operations Trend

Revenue Growth73rd 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

2021

Revenue$681,602
Expenses$559,409
Net Income$122,193
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$731,701
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
Investments in Publicly Traded Securities-$232,253-
Savings and Temporary Cash Investments$246,667$188,934▼ $57,733
Cash and Non-Interest-Bearing Accounts$83,276$151,591▲ $68,315
Land, Buildings, and Equipment, Net$118,582$112,235▼ $6,347
Pledges and Grants Receivable-$10,145-
Accounts Receivable$20,067$4,405▼ $15,662
Prepaid Expenses and Deferred Charges$3,368$2,078▼ $1,290
Total Assets$643,962$732,328▲ $88,366
Other Assets Total$172,002$30,687▼ $141,315
Liabilities
Other Liabilities$41,664--
Unsecured Notes Loans Payable$39,500--
Accounts Payable and Accrued Expenses$105$14,216▲ $14,111
Total Liabilities$81,269$14,216▼ $67,053
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$562,693$551,460▼ $11,233
Net Assets With Donor Restrictions-$166,652-
Total Net Assets Fund Balance$562,693$718,112▲ $155,419
Total Liabilities and Net Assets / Fund Balance$643,962$732,328▲ $88,366

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$68,307$125,086$193,393
Leasehold Improvements$43,347$27,901$71,248
Equipment$581$39,203$39,784

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$112,748$49,392▲ $33,695-$194,028
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
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley WaldenExecutive DiFT$52,336$1,507$53,843

Board Members and Trustees

NameTitle
Michael MillerPresident
Aubrey OlsonDirector
Brandon RoerickDirector
Candida DeckardDirector
Danielle Kincaid JdDirector
Dr Carrie ArquittDirector
Joe HarperDirector
Jon HouckDirector
Karen KroutilDirector
Laura GatesDirector
Laura SkilesDirector
Meghan SponenbergDirector
Sarah OrrDirector
Tara RayleDirector
Mary LingPast Preside
Lauren HassellSecretary
Michelle VespaTreasurer
Jennifer MuellerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$330,982
Program Service Revenue
$350,446
Investment Income
$17,269
Other Revenue
$-17,095
All Other Contributions
$191,555
Change in Net Assets
$122,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$279,794
Other Expenses$261,622
Total Fundraising Expense$48,377
Grants and Similar Amounts Paid$17,993
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,394$116,579-$200,973
Current Officers, Directors, Trustees, and Key Employees$26,220$13,110$13,110$52,440
Occupancy$31,292$7,823-$39,115
All Other Expenses$5,706$2,378$16,550$24,634
Fees for Services Accounting-$20,008-$20,008
Payroll Taxes$8,595$9,962$977$19,534
Grants to Domestic Individuals$17,993--$17,993
Advertising$14,904--$14,904
Other Expenses$14,647-$17,740$14,647
Office Expenses$4,295$6,974-$11,269
Insurance$7,233$1,808-$9,041
Depreciation Depletion$6,349--$6,349
Pension Plan Contributions-$3,526-$3,526
Other Employee Benefits-$3,321-$3,321
Information Technology$2,928--$2,928
Fees for Service Investment Mgmnt Fees-$2,081-$2,081
Fees for Services Other$764--$764
Conferences and Meetings-$50-$50
Total Functional Expenses$323,412$187,620$48,377$559,409
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,099
Fundraising Gross Income$33,004
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rendezvous En P$77,624$29,745$14,760$14,985
Fall - Cookies$6,759$3,259$2,500$759
Total Events$84,383$33,004$50,099$-17,095
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“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, Page 6, Part VI, Line 12C

“A copy of the conflict of interest policy is provided to each board/staff member 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 diligence, the board will vote to decide the appropriate action to take for each specific situation.”

Form 990, Page 6, Part VI, Line 15A

“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, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, 990 tax return and financial statements are made available to the public upon request.”

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
Abigail Lind
Title
Executive Director
Phone
4178621343
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abigail Lind
Formed
1976
Legal Domicile
Mo
Voting Board Members
18
Independent Board Members
18
Employees
18
Volunteers
150

Preparer

Firm
Kpm Cpas Pc
Address
1445 E REPUBLIC RD, SPRINGFIELD, MO 65804
Preparer
Barbara J Houser CPA
Phone
4178824300
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment fund is restricted for scholarship purposes.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01808
IRS990/InsuranceGrp/ProgramServicesAmt07233
IRS990/InsuranceGrp/TotalAmt09041
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IRS990/LegalDomicileStateCd0MO
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01048
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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt07823
IRS990/OccupancyGrp/ProgramServicesAmt031292
IRS990/OccupancyGrp/TotalAmt039115
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06974
IRS990/OfficeExpensesGrp/ProgramServicesAmt04295
IRS990/OfficeExpensesGrp/TotalAmt011269
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0172002
IRS990/OtherAssetsTotalGrp/EOYAmt030687
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03321
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IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1BALLET PARTNER EXPENSES
IRS990/OtherExpensesGrp/Desc2BALLET SCHOOL EXPENSES
IRS990/OtherExpensesGrp/Desc3GUILD EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt017740
IRS990/OtherExpensesGrp/ProgramServicesAmt081721
IRS990/OtherExpensesGrp/ProgramServicesAmt116371
IRS990/OtherExpensesGrp/ProgramServicesAmt214647
IRS990/OtherExpensesGrp/TotalAmt081721
IRS990/OtherExpensesGrp/TotalAmt117740
IRS990/OtherExpensesGrp/TotalAmt216371
IRS990/OtherExpensesGrp/TotalAmt314647
IRS990/OtherLiabilitiesGrp/BOYAmt041664
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116579
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084394
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200973
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0977
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09962
IRS990/PayrollTaxesGrp/ProgramServicesAmt08595
IRS990/PayrollTaxesGrp/TotalAmt019534
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03526
IRS990/PensionPlanContributionsGrp/TotalAmt03526
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010145
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03368
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02078
IRS990/PrincipalOfficerNm0ABIGAIL LIND
IRS990/PriorPeriodAdjustmentsAmt0-57417
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
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IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
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IRS990/ProgramServiceRevenueGrp/Desc0BALLET SCHOOL INCOME
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IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3OUTREACH ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0199846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189853
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt258965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31782
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt258965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31782
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0122588
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt025191
IRS990/PYInvestmentIncomeAmt023947
IRS990/PYOtherExpensesAmt0215937
IRS990/PYOtherRevenueAmt04829
IRS990/PYProgramServiceRevenueAmt0307240
IRS990/PYRevenuesLessExpensesAmt0-44479
IRS990/PYSalariesCompEmpBnftPaidAmt0261955
IRS990/PYTotalExpensesAmt0503083
IRS990/PYTotalRevenueAmt0458604
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0113204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0174442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0163534
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$732,328
Liabilities
$14,216
Net assets
$718,112
Revenue
$681,602
Expenses
$559,409
Net income
$122,193
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
2021Detailed filing. Detailed filing data is available for this year.$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
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