Civic Intelligence

Garden City Ballet Company

EIN 81-0427899 • 501(c)3 • Missoula, MT

Profile

Garden City Ballet is a community-focused organization, committed to inspiring Missoula dancers and sharing quality performances with Western Montana.

PO Box 3555Missoula, MT 59806

www.gardencityballet.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

55th percentile

4.1%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

96th percentile

$66,025

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

60th percentile

3.4%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

61st percentile

6.7%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$363,486

Up $58,480 (+19%) from 2023

Liabilities

Down

$0

Down $1,088 (-100%) from 2023

Net Assets

Up

$363,486

Up $59,568 (+20%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin55th percentile

Revenue

Up

$275,676

Up $32,082 (+13%) from 2023

Expenses

Up

$264,459

Up $76,717 (+41%) from 2023

Net Income

Down

$11,217

Down $44,635 (-80%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$400K$300K$200K$100K$0Assets 2014: $101,852Liabilities 2014: $02014Assets 2015: $102,588Liabilities 2015: $02015Assets 2016: $109,829Net Assets 2016: $109,8292016Assets 2017: $128,016Liabilities 2017: $578Net Assets 2017: $127,4382017Assets 2018: $127,414Liabilities 2018: $942Net Assets 2018: $126,4722018Assets 2019: $128,182Liabilities 2019: $1,102Net Assets 2019: $127,0802019Assets 2020: $146,535Liabilities 2020: $114Net Assets 2020: $146,4212020Assets 2021: $126,395Liabilities 2021: $16,0192021Assets 2022: $251,550Liabilities 2022: $830Net Assets 2022: $250,7202022Assets 2023: $305,006Liabilities 2023: $1,088Net Assets 2023: $303,9182023Assets 2025: $363,486Liabilities 2025: $0Net Assets 2025: $363,4862025

Highlighted filing

2025

Assets$363,486
Liabilities$0
Net Assets$363,486
Open 2025 Filing

Operations Trend

Revenue Growth61st percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $74,671Expenses 2014: $30,602Net Income 2014: $44,0692014Revenue 2015: $105,393Expenses 2015: $104,657Net Income 2015: $7362015Revenue 2016: $109,247Expenses 2016: $102,006Net Income 2016: $7,2412016Revenue 2017: $124,032Expenses 2017: $106,423Net Income 2017: $17,6092017Revenue 2018: $131,587Expenses 2018: $132,553Net Income 2018: -$9662018Revenue 2019: $144,498Expenses 2019: $144,140Net Income 2019: $3582019Revenue 2020: $175,593Expenses 2020: $156,085Net Income 2020: $19,5082020Revenue 2021: $63,645Expenses 2021: $99,690Net Income 2021: -$36,0452021Revenue 2022: $286,759Expenses 2022: $146,415Net Income 2022: $140,3442022Revenue 2023: $243,594Expenses 2023: $187,742Net Income 2023: $55,8522023Revenue 2025: $275,676Expenses 2025: $264,459Net Income 2025: $11,2172025

Highlighted filing

2025

Revenue$275,676
Expenses$264,459
Net Income$11,217
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$363,486
Liabilities
$0
Net assets
$363,486
Revenue
$275,676
Expenses
$264,459
Net income
$11,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.00$3.63$2.76$2.64$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.01$3.04$2.44$1.88$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.01$2.51$2.87$1.46$1.40
2021Summary only. Only limited summary data is available for this year.$1.26$0.16$0.64$1.00$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.46$1.76$1.56$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.01$1.27$1.44$1.44$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$1.32$1.33$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.01$1.27$1.24$1.06$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.10$1.10$1.09$1.02$0.07
2015Summary only. Only limited summary data is available for this year.$1.03$0.00$1.05$1.05$0.01
2014Summary only. Only limited summary data is available for this year.$1.02$0.00$0.75$0.31$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Sep 18, 2025
Return Version
2024v5.2
Gross Receipts
$278,385
Mission and Program Overview

Mission

Preserving MISSOULA'S NUTCRACKER FOR OUR CHILDREN AND our COMMUNITY.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$158,896$192,753▲ $33,857
Cash and Non-Interest-Bearing Accounts$144,997$123,086▼ $21,911
Inventories for Sale or Use$2,325$2,325→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$351,533$363,486▲ $11,953
Other Assets Total$45,315$45,322▲ $7
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$351,533$363,486▲ $11,953
Total Net Assets Fund Balance$351,533$363,486▲ $11,953
Total Liabilities and Net Assets / Fund Balance$351,533$363,486▲ $11,953

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$132--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caroline KurzExec DirectorFT$64,450$1,575$66,025

Board Members and Trustees

NameTitle
Kerry HaneyPresident
Brandy ReinhardtDirector
Cari FollettDirector
Jenna BlakelyDirector
Lisa WhitcombDirector
Molly BoyleDirector
Travis MundenDirector
Elizabeth ArrigaliSecretary
Dana WattsSecretary past
Jayme ParkerTreasurer
Charlotte NelsonTreasurer past
Revenue and Support

Revenue Composition

Contributions and Grants
$80,032
Program Service Revenue
$178,899
Investment Income
$7,976
Other Revenue
$8,769
All Other Contributions
$80,032
Change in Net Assets
$11,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,643
Salaries, Compensation, and Employee Benefits$82,718
Grants and Similar Amounts Paid$3,098
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$76,097--$76,097
Current Officers, Directors, Trustees, and Key Employees$57,320$14,330-$71,650
Occupancy$33,864$3,597-$37,461
All Other Expenses$5,560$2,262-$7,822
Advertising$7,542--$7,542
Payroll Taxes$5,495$1,373-$6,868
Fees for Services Accounting-$5,550-$5,550
Insurance-$4,951-$4,951
Other Salaries and Wages$3,360$840-$4,200
Grants to Domestic Individuals$3,098--$3,098
Other Expenses$1,626$507-$2,133
Travel$1,888--$1,888
Office Expenses$1,068$702-$1,770
Total Functional Expenses$230,347$34,112$0$264,459
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The treasurer will review the 990 before filing”

Form 990, Part VI, Section B, Line 12C

“The organization reviews the policy annually”

Form 990, Part VI, Section C, Line 19

“A copy of the 990 is available upon request”

Filing and Contact Details

Filer

Filer Name
Garden City Ballet Company
EIN
81-0427899
Phone
4062108588
Address
PO BOX 3555, MISSOULA, MT 59806

Signing Officer

Name
Jayme Parker
Title
Treasurer
Signed
2025-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerry Haney
Formed
1992
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
120

Preparer

Firm
Boyle Deveny & Meyer PC
Address
305 South 4th East Suite 200, Missoula, MT 59801
Preparer
Matthew K Pritchard CPA
Phone
4067213555
Raw XML AppendixShowing 400 of 495 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.

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