Civic Intelligence

Heart of America Youth Ballet

EIN 43-1556636 • 501(c)3 • Lees Summit, MO

Profile

To perform ballet dances for the public at no cost, to provide a low cost method of giving aspiring young dancers a chance to develope their talents.

220 SE Douglas StLees Summit, MO 64063

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

23rd percentile

-41%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-37%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$19,138

Down $13,162 (-41%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$19,138

No earlier filing loaded for comparison.

Revenue

Down

$60,035

Down $35,433 (-37%) from 2023

Expenses

Down

$73,197

Down $2,415 (-3.2%) from 2023

Net Income

Down

-$13,162

Down $33,018 (-166%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $3,788Liabilities 2010: $0Net Assets 2010: $3,7882010Assets 2011: $23,912Liabilities 2011: $02011Assets 2012: $24,140Liabilities 2012: $02012Assets 2013: $51,195Liabilities 2013: $02013Assets 2014: $51,391Liabilities 2014: $0Net Assets 2014: $51,3912014Assets 2015: $9,250Liabilities 2015: $0Net Assets 2015: $9,2502015Assets 2016: $5,944Liabilities 2016: $0Net Assets 2016: $5,9442016Assets 2017: $20,619Liabilities 2017: $0Net Assets 2017: $20,6192017Assets 2018: $14,504Liabilities 2018: $02018Assets 2019: $20,416Net Assets 2019: $20,4162019Assets 2020: $16,480Net Assets 2020: $16,4802020Assets 2021: $75,346Net Assets 2021: $75,3462021Assets 2022: $12,444Net Assets 2022: $12,4442022Assets 2023: $32,300Liabilities 2023: $02023Assets 2024: $19,138Net Assets 2024: $19,1382024

Highlighted filing

2024

Assets$19,138
Liabilities-
Net Assets$19,138

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2010: $34,531Expenses 2010: $58,681Net Income 2010: -$24,1502010Revenue 2011: $62,745Expenses 2011: $42,621Net Income 2011: $20,1242011Revenue 2012: $46,312Expenses 2012: $46,084Net Income 2012: $2282012Revenue 2013: $84,936Expenses 2013: $57,781Net Income 2013: $27,1552013Revenue 2014: $42,279Expenses 2014: $42,183Net Income 2014: $962014Revenue 2015: $56,822Expenses 2015: $98,963Net Income 2015: -$42,1412015Revenue 2016: $63,029Expenses 2016: $66,335Net Income 2016: -$3,3062016Revenue 2017: $84,425Expenses 2017: $69,750Net Income 2017: $14,6752017Revenue 2018: $33,654Expenses 2018: $39,769Net Income 2018: -$6,1152018Revenue 2019: $87,305Expenses 2019: $81,393Net Income 2019: $5,9122019Revenue 2020: $20,063Expenses 2020: $23,999Net Income 2020: -$3,9362020Revenue 2021: $108,467Expenses 2021: $49,601Net Income 2021: $58,8662021Revenue 2022: $32,665Expenses 2022: $95,567Net Income 2022: -$62,9022022Revenue 2023: $95,468Expenses 2023: $75,612Net Income 2023: $19,8562023Revenue 2024: $60,035Expenses 2024: $73,197Net Income 2024: -$13,1622024

Highlighted filing

2024

Revenue$60,035
Expenses$73,197
Net Income-$13,162

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$0.60$0.73$0.13
2023Summary only. Only limited summary data is available for this year.$0.32$0.00$0.95$0.76$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.33$0.96$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.75$1.08$0.50$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.20$0.24$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.20$0.87$0.81$0.06
2018Summary only. Only limited summary data is available for this year.$0.15$0.00$0.34$0.40$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.84$0.70$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.63$0.66$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.57$0.99$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.42$0.42$0.00
2013Summary only. Only limited summary data is available for this year.$0.51$0.00$0.85$0.58$0.27
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.46$0.46$0.00
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.63$0.43$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.35$0.59$0.24
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 7, 2023
Return Version
2022v5.0
Gross Receipts
$32,665
Mission and Program Overview

Mission

To perform ballet dances for the public at no cost, to provide a low cost method of giving aspiring young dancers a chance to develope their talents.

Program Services

DescriptionGrantsExpenses
DANCE RECITAL PERFORMED FOR THE GENERAL PUBLIC. PROVIDED VIDEOS AND CDS AND REFRESHMENTS. Master classes.-$95,567
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN MONACOSecretary/TreasPT$0--
Michael E Monaco MDPresident-$0--
KIM SHRADERVice President-$0--
amber vossMember-$0--
Filing and Contact Details

Filer

Filer Name
Heart of America Youth Ballet
EIN
43-1556636
Phone
8163564009
Address
220 SE DOUGLAS ST, LEES SUMMIT, MO 64063

Signing Officer

Name
Karen Monaco
Title
Secretary
Signed
2023-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Eric J Moeder and Associate LLC
Address
11011 ANTIOCH RD STE 100, OVERLAND PARK, KS 66210
Preparer
Eric J Moeder CPA
Phone
9133122823
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $754

Other Expenses.1

Stipend Fees $60681

Other Expenses.2

performance artistic expense $30668

Other Expenses.3

bank charges & Corp fee $272

Raw XML Appendix175 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0karen Monaco
IRS990EZ/BooksInCareOfDetail/PhoneNum08163564009
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07013 Englewood
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Raytown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064133
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075346
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012444
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03645
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-62902
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0565
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075346
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012444
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt032665
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075346
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012444
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075346
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012444
IRS990EZ/OccupancyRentUtltsAndMaintAmt02627
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN MONACO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael E Monaco MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM SHRADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3amber voss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt092375
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PERFORM BALLET DANCES FOR THE PUBLIC AT NO COST, TO PROVIDE A LOW COST METHOD OF GIVING ASPIRING YOUNG DANCERS A CHANCE TO DEVELOPE THEIR TALENTS.
IRS990EZ/ProgramServiceRevenueAmt028992
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DANCE RECITAL PERFORMED FOR THE GENERAL PUBLIC. PROVIDED VIDEOS AND CDS AND REFRESHMENTS. Master classes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095567
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt095567
IRS990EZ/TotalProgramServiceExpensesAmt095567
IRS990EZ/TotalRevenueAmt032665
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034845
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt077646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0247186
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0123
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0282031
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033637
IRS990ScheduleA/Total509Grp/TotalAmt0282031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033654
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0282154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Stipend Fees $60681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2performance artistic expense $30668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3bank charges & Corp fee $272
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN MONACO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEART OF AMERICA YOUTH BALLET
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0431556636
ReturnHeader/Filer/PhoneNum08163564009
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 SE DOUGLAS ST
ReturnHeader/Filer/USAddress/CityNm0LEES SUMMIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064063
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205221295
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERIC J MOEDER AND ASSOCIATE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011011 ANTIOCH RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OVERLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066210
ReturnHeader/PreparerPersonGrp/PhoneNum09133122823
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric J Moeder CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-07T14:52:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MONACO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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