Civic Intelligence

Ballet Midwest Inc.

990EZ • Fiscal year 2012 • EIN 48-0851743

Jun 01, 2011 to May 31, 2012 • Filed on Jan 14, 2013

4300 SW Huntoon66604
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

62nd percentile

9.1%

Faster revenue growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$49,264

Up $5,027 (+11%) from 2011

Net Assets

$49,264

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$21,351

Up $1,775 (+9.1%) from 2011

Expenses

Up

$16,324

Up $3,594 (+28%) from 2011

Net Income

Down

$5,027

Down $1,819 (-27%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$49,264
Liabilities-
Net Assets$49,264

Operations Trend

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

2012

Revenue$21,351
Expenses$16,324
Net Income$5,027
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Jan 14, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Educate instruct and perform dance

Filing and Contact Details

Filer

EIN
48-0851743
Raw XML Appendix197 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/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JERRY EBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HEIDI WISE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEFF SUMMERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BARBARA EBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARSHA BARNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EXEC SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY012051
IRS990EZ/OtherAssetsTotal/EOY012051
IRS990EZ/OtherExpensesTotal05400
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATE, INSTRUCT, PERFORM BALLET
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SCHOLARSHIPS IN DANCE INSTRUCTION FOR THE NEEDY PERFORM BALLETS & BENEFITS FOR THE PUBLIC EDUCATE & INSTRUCT STUDENTS IN THE ART OF DANCE
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses084081
IRS990EZ/SpecialEventsNetIncomeLoss0-2918
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode066604
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07852725991
IRS990EZ/TotalAssets/BOY044237
IRS990EZ/TotalAssets/EOY049264
IRS990EZ/TotalExpenses016324
IRS990EZ/TotalRevenue021351
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear019250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06384
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03316
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05430
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total035380
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear081163
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year055468
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years049881
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years042984
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IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/PriorYearSupportPercentage01.00000
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IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,292 Form 990-EZ, Part I, Line 16, Other Expenses Office supplies 711 Form 990-EZ, Part I, Line 16, Other Expenses Public relations 500 Form 990-EZ, Part I, Line 16, Other Expenses Misc expense 446 Form 990-EZ, Part I, Line 16, Other Expenses Annual Report Fee 40 Form 990-EZ, Part I, Line 16, Other Expenses Historian 439 Form 990-EZ, Part I, Line 16, Other Expenses Sales tax 1,972 Form 990-EZ, Part II, Line 24, Other Assets EQUIPMENT Beginning of year 12,051, End of year 12,051
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0480851743
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ReturnHeader/Filer/USAddress/ZIPCode066604
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-14
ReturnHeader/Officer/Name0JEFF SUMMERS
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-01-14
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode066611
ReturnHeader/Preparer/Name0JOHN BOOS
ReturnHeader/Preparer/Phone07852720369
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-14T16:43:29-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits