Civic Intelligence

Springfield Ballet Inc.

990 • Fiscal year 2022 • EIN 43-1089752

Jul 01, 2021 to Jun 30, 2022 • Filed on Jun 05, 2023

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

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.04x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$31,402

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

61st percentile

7.6%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-10.0%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$787,783

Up $55,455 (+7.6%) from 2021

Net Assets

Up

$765,861

Up $47,749 (+6.6%) from 2021

Liabilities

Up

$21,922

Up $7,706 (+54%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

Down

$613,475

Down $68,127 (-10.0%) from 2021

Expenses

Down

$544,967

Down $14,442 (-2.6%) from 2021

Net Income

Down

$68,508

Down $53,685 (-44%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2022

Assets$787,783
Liabilities$21,922
Net Assets$765,861
Open 2022 Filing

Operations Trend

Revenue Growth27th 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

2022

Revenue$613,475
Expenses$544,967
Net Income$68,508
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jun 5, 2023
Return Version
2021v4.0
Gross Receipts
$654,366
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
Cash and Non-Interest-Bearing Accounts$151,591$225,911▲ $74,320
Investments in Publicly Traded Securities$232,253$224,861▼ $7,392
Savings and Temporary Cash Investments$188,934$190,112▲ $1,178
Land, Buildings, and Equipment, Net$112,235$116,474▲ $4,239
Accounts Receivable$4,405$24,556▲ $20,151
Pledges and Grants Receivable$10,145$5,145▼ $5,000
Prepaid Expenses and Deferred Charges$2,078$724▼ $1,354
Total Assets$732,328$787,783▲ $55,455
Other Assets Total$30,687--
Liabilities
Accounts Payable and Accrued Expenses$14,216$20,052▲ $5,836
Deferred Revenue-$1,870-
Total Liabilities$14,216$21,922▲ $7,706
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$551,460$641,553▲ $90,093
Net Assets With Donor Restrictions$166,652$124,308▼ $42,344
Total Net Assets Fund Balance$718,112$765,861▲ $47,749
Total Liabilities and Net Assets / Fund Balance$732,328$787,783▲ $55,455

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$64,928$129,482$194,410
Leasehold Improvements$41,520$29,728$71,248
Equipment$10,026$41,385$51,411

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$194,028$26▼ $15,844-$176,055
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
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley Walden Thru 82021Executive DiFT$30,487$915$31,402
Eugenia PetersDirector-$15,100-$15,100
Abigail LindExecutive DiFT$13,204-$13,204

Board Members and Trustees

NameTitle
Jennifer MuellerPresident
Brandon Roerick Thru 62022Director
Cristin MccoyDirector
Danielle Kincaid Jd Thru 62022Director
Dr Carrie ArquittDirector
Jacob SappingtonDirector
Jessica JohnsDirector
Laura GatesDirector
Laura Skiles Thru 62022Director
Lauren HassellDirector
Michael MillerPast Preside
Sarah OrrSecretary
Michelle VespaTreasurer
Meghan SponenbergVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$225,426
Program Service Revenue
$384,236
Investment Income
$7,223
Other Revenue
$-3,410
All Other Contributions
$104,617
Change in Net Assets
$68,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$613,475
Total Revenue per Audited Statements
$613,475
Total Revenue per Form 990
$613,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$300,170
Other Expenses$224,089
Total Fundraising Expense$41,596
Grants and Similar Amounts Paid$20,708
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,230$40,172$14,807$211,209
Current Officers, Directors, Trustees, and Key Employees$41,408$10,558$10,558$62,524
Occupancy$26,920$7,691$3,846$38,457
Fees for Services Accounting-$24,143-$24,143
Grants to Domestic Individuals$20,708--$20,708
Payroll Taxes$14,488$4,140$2,070$20,698
Other Expenses$6,214-$6,215$12,429
All Other Expenses$7,825$3,454$526$11,805
Office Expenses$3,659$5,304-$8,963
Depreciation Depletion$5,883$1,681$840$8,404
Insurance$4,105$1,173$587$5,865
Information Technology$3,373--$3,373
Advertising$1,573-$1,573$3,146
Pension Plan Contributions$2,084$596$298$2,978
Other Employee Benefits$1,933$552$276$2,761
Conferences and Meetings-$1,957-$1,957
Fees for Service Investment Mgmnt Fees-$1,890-$1,890
Fees for Services Other$300--$300
Total Functional Expenses$400,060$103,311$41,596$544,967

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$544,967
Total Expenses per Audited Statements$544,967
Total Expenses per Form 990$544,967
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,891
Fundraising Gross Income$37,481
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rendezvous En P$55,091$27,871$8,916$18,955
Fall - Cookies$14,340$9,610$3,000$6,610
Total Events$69,431$37,481$40,891$-3,410
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 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
2023-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abigail Lind
Formed
1976
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
11
Employees
21
Volunteers
204

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.”

Schedule D, Page 3, Part X

“The organization has evaluated its tax positions for all open tax years. Currently, the tax years open and subject to the internal revenue service are the years ended june 30, 2020, 2021 and 2022 tax years. However, the organization is not currently under audit nor has the organization been contacted by any jurisdiction. Based on the evaluation of the organization's tax positions, management believes all tax positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions have been recorded for the fiscal year ended june 30, 2022. Interest and penalties, if any, related to annual form 990 or unrelated business income tax filings are reported within general and administrative expenses in the statement of activities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDE
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
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IRS990/IRPDocumentW2GCnt00
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt01239
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
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3410
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IRS990/OccupancyGrp/FundraisingAmt03846
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05304
IRS990/OfficeExpensesGrp/ProgramServicesAmt03659
IRS990/OfficeExpensesGrp/TotalAmt08963
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IRS990/OtherExpensesGrp/Desc1GUILD EXPENSES
IRS990/OtherExpensesGrp/Desc2BALLET SCHOOL EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt06215
IRS990/OtherExpensesGrp/ProgramServicesAmt069970
IRS990/OtherExpensesGrp/ProgramServicesAmt117100
IRS990/OtherExpensesGrp/ProgramServicesAmt216287
IRS990/OtherExpensesGrp/ProgramServicesAmt36214
IRS990/OtherExpensesGrp/TotalAmt069970
IRS990/OtherExpensesGrp/TotalAmt117100
IRS990/OtherExpensesGrp/TotalAmt216287
IRS990/OtherExpensesGrp/TotalAmt312429
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014807
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0156230
IRS990/OtherSalariesAndWagesGrp/TotalAmt0211209
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02070
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04140
IRS990/PayrollTaxesGrp/ProgramServicesAmt014488
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IRS990/PensionPlanContributionsGrp/FundraisingAmt0298
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0596
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02084
IRS990/PensionPlanContributionsGrp/TotalAmt02978
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010145
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02078
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0724
IRS990/PrincipalOfficerNm0ABIGAIL LIND
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
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IRS990/ProgramServiceRevenueGrp/Desc0BALLET SCHOOL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3OUTREACH ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0222864
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1128958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229552
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32862
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1128958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32862
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0330982
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IRS990/PYGrantsAndSimilarPaidAmt017993
IRS990/PYInvestmentIncomeAmt017269
IRS990/PYOtherExpensesAmt0261622
IRS990/PYOtherRevenueAmt0-17095
IRS990/PYProgramServiceRevenueAmt0350446
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IRS990/PYSalariesCompEmpBnftPaidAmt0279794
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt021621

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$787,783
Liabilities
$21,922
Net assets
$765,861
Revenue
$613,475
Expenses
$544,967
Net income
$68,508
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
2022Detailed filing. Detailed filing data is available for this year.$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
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