Civic Intelligence

Midwest Ballet Theatre Company Inc

EIN 45-3664452 • 501(c)3 • Maryland Heights, MO

Profile

Preprofessional dance experience

12022 Charleston DrMaryland Heights, MO 63043

www.midwestballettheatre.org

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 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

10th percentile

-101%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

3.1%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $27,527 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$0

Down $27,527 (-100%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin10th percentile

Revenue

Up

$27,333

Up $821 (+3.1%) from 2022

Expenses

Up

$54,860

Up $32,799 (+149%) from 2022

Net Income

Down

-$27,527

Down $31,978 (-718%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$40K$30K$20K$10K$0Assets 2020: $38,178Liabilities 2020: $0Net Assets 2020: $38,1782020Assets 2021: $23,076Liabilities 2021: $0Net Assets 2021: $23,0762021Assets 2022: $27,527Liabilities 2022: $0Net Assets 2022: $27,5272022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth57th percentile

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

$100K$50K$0-$50KRevenue 2020: $51,260Expenses 2020: $30,282Net Income 2020: $20,9782020Revenue 2021: $14,881Expenses 2021: $29,983Net Income 2021: -$15,1022021Revenue 2022: $26,512Expenses 2022: $22,061Net Income 2022: $4,4512022Revenue 2023: $27,333Expenses 2023: $54,860Net Income 2023: -$27,5272023

Highlighted filing

2023

Revenue$27,333
Expenses$54,860
Net Income-$27,527
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$27,333
Expenses
$54,860
Net income
-$27,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$27.3$54.9$27.5
2022Detailed filing. Detailed filing data is available for this year.$27.5$0.00$27.5$26.5$22.1$4.45
2021Detailed filing. Detailed filing data is available for this year.$23.1$0.00$23.1$14.9$30.0$15.1
2020Detailed filing. Detailed filing data is available for this year.$38.2$0.00$38.2$51.3$30.3$21.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jul 21, 2023
Return Version
2022v5.0
Gross Receipts
$29,101
Mission and Program Overview

Mission

Preprofessional dance experience

Program Services

DescriptionGrantsExpenses
PROVIDE PREPROFFESIONAL DANCES INVALUABLE EXPERIENCE TO PERFORM BEFORE AN AUDIANCE-$54,859
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA PATZIUS-HILLArtistic DirectorPT$0--
ANDREA PATZIUSPresidentPT$0--
KENNETH C HIRSCHTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Midwest Ballet Theatre Company Inc
EIN
45-3664452
Address
12022 CHARLESTON DR, MARYLAND HEIGHTS, MO 63043

Signing Officer

Name
Kenneth C Hirsch
Title
Treasurer
Phone
3144407762
Signed
2023-07-21
Discuss with paid preparer
Yes

Preparer

Firm
Hirsch Accounting & Tax Services Ll
Address
PO BOX 516, CHESTERFIELD, MO 63006-0516
Preparer
Kenneth C Hirsch Ea
Phone
3144407762
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank service charges 23supplies 314sales tax 624costumes, props, & equipment 1,495auto expense 17”

Raw XML Appendix156 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/PhoneNum03144407762
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0149 OAKHURST DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0O FALLON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063368
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027527
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02250
IRS990EZ/CostOfGoodsSoldAmt0773
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27527
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03442
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027527
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt03348
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0508
IRS990EZ/GrossReceiptsAmt029101
IRS990EZ/GrossSalesOfInventoryAmt01281
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02765
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027527
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027527
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt010710
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt032.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNA PATZIUS-HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREA PATZIUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENNETH C HIRSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02473
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREPROFESSIONAL DANCE EXPERIENCE
IRS990EZ/ProgramServiceRevenueAmt019457
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE PREPROFFESIONAL DANCES INVALUABLE EXPERIENCE TO PERFORM BEFORE AN AUDIANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054859
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038235
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0995
IRS990EZ/SpecialEventsNetIncomeLossAmt02353
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054860
IRS990EZ/TotalProgramServiceExpensesAmt054859
IRS990EZ/TotalRevenueAmt027333
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MIDWESTBALLETTHEATRE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052666
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02811
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04812
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0346
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03865
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011834
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90140
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0108150
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047395
IRS990ScheduleA/Total509Grp/TotalAmt0108150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0119984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK SERVICE CHARGES 23SUPPLIES 314SALES TAX 624COSTUMES, PROPS, & EQUIPMENT 1,495AUTO EXPENSE 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH C HIRSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03144407762
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDWEST BALLET THEATRE COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0MIDW
ReturnHeader/Filer/EIN0453664452
ReturnHeader/Filer/USAddress/AddressLine1Txt012022 CHARLESTON DR
ReturnHeader/Filer/USAddress/CityNm0MARYLAND HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063043
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271508107
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HIRSCH ACCOUNTING & TAX SERVICES LL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 516
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESTERFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0630060516
ReturnHeader/PreparerPersonGrp/PhoneNum03144407762
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH C HIRSCH EA
ReturnHeader/ReturnTs02023-07-21T15:59:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENNETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HIRSCH
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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