Civic Intelligence

Ballet Midwest Inc.

990EZ • Fiscal year 2017 • EIN 48-0851743

Jun 01, 2016 to May 31, 2017 • Filed on Aug 04, 2017

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

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$110,354

Up $14,563 (+15%) from 2016

Net Assets

Up

$110,354

Up $14,563 (+15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin71st percentile

Revenue

Up

$99,843

Up $14,886 (+18%) from 2016

Expenses

Up

$85,127

Up $24,267 (+40%) from 2016

Net Income

Down

$14,716

Down $9,381 (-39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$110,354
Liabilities$0
Net Assets$110,354
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$99,843
Expenses$85,127
Net Income$14,716
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Aug 4, 2017
Return Version
2016v3.0
Gross Receipts
$131,656
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$6,789$60,860
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$29,408$29,408$13,590$15,818
Total Events$29,408$29,408$13,590$15,818
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
2017-08-04
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountInsurance 2,450Office Expense 2,615Misc Expense 2,176Annual Report Fee 60Program Service Expense 66,785Public Relations 1,840Admin exp 300Credit Card Charges 123Income Taxes 28Depreciation Expense 1,200”

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

“Description AmountOther Prior Period Adjustment (1,481)Unrealized Gain on Investments 1,328”

Raw XML Appendix181 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/BOYAmt083740
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IRS990EZ/CostOfGoodsSoldAmt018223
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt06927
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IRS990EZ/GrossSalesOfInventoryAmt025150
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016965
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt07200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jerry Ebert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Douglas Appenfeller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Barbara Ebert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Randi McCurry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Artistic Co- Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-153
IRS990EZ/OtherExpensesTotalAmt077577
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educate instruct and perform dance
IRS990EZ/ProgramServiceRevenueAmt053335
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/GrantsAndAllocationsAmt06789
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060860
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013590
IRS990EZ/SpecialEventsNetIncomeLossAmt015818
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085127
IRS990EZ/TotalProgramServiceExpensesAmt060860
IRS990EZ/TotalRevenueAmt099843
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0108406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0308505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0416911
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0115848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103718
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103718
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013590
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029408
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015818
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013590
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance 2,450Office Expense 2,615Misc Expense 2,176Annual Report Fee 60Program Service Expense 66,785Public Relations 1,840Admin exp 300Credit Card Charges 123Income Taxes 28Depreciation Expense 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOther Prior Period Adjustment (1,481)Unrealized Gain on Investments 1,328
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Douglas Appenfeller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07852725991
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05797F82B0E4DEB6C9FF03513EEEC4B92445504AD
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04845092017222p1vywyx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0158.247.96.192
ReturnHeader/FilingSecurityInformation/IPDt02017-08-10
ReturnHeader/FilingSecurityInformation/IPTm012:04:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472477917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Scott W Holloman CPA 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/PreparationDt02017-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott W Holloman
ReturnHeader/ReturnTs02017-08-07T13:51:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,354
Liabilities
$0
Net assets
$110,354
Revenue
$99,843
Expenses
$85,127
Net income
$14,716
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