Civic Intelligence

Ballet Midwest Inc.

990EZ • Fiscal year 2016 • EIN 48-0851743

Jun 01, 2015 to May 31, 2016 • Filed on Jul 08, 2016

Organization Profile
4300 SW HuntoonTopeka, KS 66604

(785) 272-5991

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$2,500

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-8.3%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$95,791

Up $23,727 (+33%) from 2015

Net Assets

Up

$95,791

Up $23,727 (+33%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin83rd percentile

Revenue

Down

$84,957

Down $7,732 (-8.3%) from 2015

Expenses

Down

$60,860

Down $13,910 (-19%) from 2015

Net Income

Up

$24,097

Up $6,178 (+34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $44,237Liabilities 2011: $02011Assets 2012: $49,264Net Assets 2012: $49,2642012Assets 2013: $50,521Liabilities 2013: $02013Assets 2014: $54,145Liabilities 2014: $0Net Assets 2014: $54,1452014Assets 2015: $72,064Liabilities 2015: $0Net Assets 2015: $72,0642015Assets 2016: $95,791Liabilities 2016: $0Net Assets 2016: $95,7912016Assets 2017: $110,354Liabilities 2017: $0Net Assets 2017: $110,3542017Assets 2018: $123,074Liabilities 2018: $0Net Assets 2018: $123,0742018Assets 2019: $125,596Liabilities 2019: $0Net Assets 2019: $125,5962019Assets 2020: $147,991Liabilities 2020: $0Net Assets 2020: $147,9912020Assets 2021: $149,480Liabilities 2021: $0Net Assets 2021: $149,4802021Assets 2022: $174,673Liabilities 2022: $0Net Assets 2022: $174,6732022Assets 2023: $174,711Liabilities 2023: $0Net Assets 2023: $174,7112023Assets 2024: $203,495Liabilities 2024: $0Net Assets 2024: $203,4952024Assets 2025: $227,345Liabilities 2025: $0Net Assets 2025: $227,3452025

Highlighted filing

2016

Assets$95,791
Liabilities$0
Net Assets$95,791
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0Revenue 2011: $19,576Expenses 2011: $12,730Net Income 2011: $6,8462011Revenue 2012: $21,351Expenses 2012: $16,324Net Income 2012: $5,0272012Revenue 2013: $15,640Expenses 2013: $14,383Net Income 2013: $1,2572013Revenue 2014: $59,215Expenses 2014: $55,591Net Income 2014: $3,6242014Revenue 2015: $92,689Expenses 2015: $74,770Net Income 2015: $17,9192015Revenue 2016: $84,957Expenses 2016: $60,860Net Income 2016: $24,0972016Revenue 2017: $99,843Expenses 2017: $85,127Net Income 2017: $14,7162017Revenue 2018: $88,671Expenses 2018: $77,519Net Income 2018: $11,1522018Revenue 2019: $69,715Expenses 2019: $67,703Net Income 2019: $2,0122019Revenue 2020: $81,328Expenses 2020: $56,593Net Income 2020: $24,7352020Revenue 2021: $65,006Expenses 2021: $63,973Net Income 2021: $1,0332021Revenue 2022: $87,361Expenses 2022: $68,317Net Income 2022: $19,0442022Revenue 2023: $126,714Expenses 2023: $126,092Net Income 2023: $6222023Revenue 2024: $130,945Expenses 2024: $109,676Net Income 2024: $21,2692024Revenue 2025: $140,192Expenses 2025: $119,035Net Income 2025: $21,1572025

Highlighted filing

2016

Revenue$84,957
Expenses$60,860
Net Income$24,097
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jul 8, 2016
Return Version
2015v2.1
Gross Receipts
$115,858
Mission and Program Overview

Mission

Educate instruct and perform dance

Program Services

DescriptionGrantsExpenses
Provide scholarships in dance instruction for the needy perform ballets for benefit of the public and educate and instruct students in dance$7,578$60,860
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara EbertArtistic Co- DirectorPT$2,500-$2,500
Jerry EbertPresidentPT$0--
Douglas AppenfellerTreasurerPT$0--
Heather DeyoungVice PresidentPT$0--
Randi McCurrySecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$23,894$23,894$12,578$11,316
Total Events$23,894$23,894$12,578$11,316
Filing and Contact Details

Filer

Filer Name
Ballet Midwest
EIN
48-0851743
Address
4300 SW Huntoon, Topeka, KS 66604

Signing Officer

Name
Douglas Appenfeller
Title
Treasurer
Phone
7852725991
Signed
2016-07-08
Discuss with paid preparer
Yes

Preparer

Firm
Driver & Holloman LLC
Address
1027 SW Gage Blvd, Topeka, KS 66604
Preparer
Scott W Holloman
Phone
7852281985
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMisc revenue 1,589”

Description of other expenses Part I line 16

“Description AmountInsurance 2,357Office Expense 1,216Misc Expense 1,474Annual Report Fee 40Program Service Expense 46,996Public Relations 1,502Admin exp 225”

Other changes in net assets or fund balances Part I line 20

“Description AmountUnrealized loss on investments (370)”

Raw XML Appendix180 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/USAddress/CityNm0Topeka
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060013
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IRS990EZ/CostOfGoodsSoldAmt018323
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024097
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015466
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt06800
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jerry Ebert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Douglas Appenfeller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Heather Deyoung
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Barbara Ebert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Randi McCurry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Artistic Co- Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-370
IRS990EZ/OtherExpensesTotalAmt053810
IRS990EZ/OtherRevenueTotalAmt01589
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educate instruct and perform dance
IRS990EZ/ProgramServiceRevenueAmt047353
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide scholarships in dance instruction for the needy perform ballets for benefit of the public and educate and instruct students in dance
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07578
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060860
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012578
IRS990EZ/SpecialEventsNetIncomeLossAmt011316
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060860
IRS990EZ/TotalProgramServiceExpensesAmt060860
IRS990EZ/TotalRevenueAmt084957
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0103902
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt083938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0311183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0415085
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100413
IRS990ScheduleA/Total509Grp/TotalAmt0415085
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100413
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0415095
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012578
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023894
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMisc revenue 1,589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountInsurance 2,357Office Expense 1,216Misc Expense 1,474Annual Report Fee 40Program Service Expense 46,996Public Relations 1,502Admin exp 225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountUnrealized loss on investments (370)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Douglas Appenfeller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07852725991
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ballet Midwest
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0480851743
ReturnHeader/Filer/USAddress/AddressLine1Txt04300 SW Huntoon
ReturnHeader/Filer/USAddress/CityNm0Topeka
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472477917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Driver & Holloman LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01027 SW Gage Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Topeka
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066604
ReturnHeader/PreparerPersonGrp/PhoneNum07852281985
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott W Holloman
ReturnHeader/ReturnTs02016-07-13T10:37:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,791
Liabilities
$0
Net assets
$95,791
Revenue
$84,957
Expenses
$60,860
Net income
$24,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$1.40$1.19$0.21
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$1.31$1.10$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$1.27$1.26$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.87$0.68$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.65$0.64$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.81$0.57$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.70$0.68$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.89$0.78$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.00$0.85$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.85$0.61$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.93$0.75$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.59$0.56$0.04
2013Summary only. Only limited summary data is available for this year.$0.51$0.00$0.16$0.14$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.49$0.21$0.16$0.05
2011Summary only. Only limited summary data is available for this year.$0.44$0.00$0.20$0.13$0.07