Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$34,378
Up $17,441 (+103%) from 2022
Net Assets
Up$34,378
Up $17,321 (+102%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue And Expenses
Revenue
Up$102,452
Up $31,596 (+45%) from 2022
Expenses
Up$85,011
Up $20,991 (+33%) from 2022
Net Income
Up$17,441
Up $10,605 (+155%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2022 to Apr 30, 2023
- Signed
- Jun 13, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $111,017
Mission and Program Overview
Mission
Nonprofit professional ballet company
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Nutcracker performances. Four performances were held with 1422 total tickets sold. Included the participation for nearly 100 adult and youth community cast members | $3,000 | $41,722 |
| Chocolat children's ballet created and performed at approximately six community locations in the metropolitan St Louis area, reaching over 5000 audience members | $0 | $8,750 |
| Other performances around the metropolitan St Louis area at locations including public libraries, National Dance Week event, Earth Day event, collaboration with other local dance companies, St Louis Symphony Orchestra, Missouri History museum. Additional expenses are the choreography and costuming expenses associated with each of these performances. | $0 | $7,200 |
| Sheldon Arts Foundation Dance the Story events with reach to over 10,000 school children | $0 | $2,440 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rachel Bodi | Executive Director | FT | $6,950 | - | $6,950 |
| Robert Poe | Artistic Director | FT | $6,650 | - | $6,650 |
| Marcela Gomez Lugo | Executive Assistant | PT | $0 | - | - |
| Sarah Mayer | Board President And Treasurer | PT | $0 | - | - |
| Maura Caldwell | Board Secretary | PT | $0 | - | - |
| Eugenia Jones | Board Member And Grant Writer | PT | $0 | - | - |
| Morgan Pfeiffer | Board Member And Grant Writer | PT | $0 | - | - |
| Sarah Ballance | Board Member And Community Outreach Coordinator | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ballet 314
- EIN
- 83-3310999
- Phone
- 3146615191
- Address
- 2056 Hannah Dr, Wentzville, MO 63385
Signing Officer
- Name
- Sarah Mayer
- Title
- Treasurer
- Phone
- 3147050425
- Signed
- 2023-06-13
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8
“Description;Amount^Interest Income;223^Total;223^”
Form 990-EZ, Part I, Line 10
“Twenty Nutcracker community cast scholarships of $100 each, totaling $2000, with remaining $1000 being used to offset discount ticket prices at the box office”
Form 990-EZ, Part I, Line 16
“Theater rental, costume purchase and associated transportation, pointe shoes and slippers for dancers, social media promotion, banks and payment system fees, communication and business management system feeds, website domain, insurance”
Form 990-EZ, Part II, Line 24
“Portable dance floor”
Form 990-EZ, Part III, Line (28-31)
“Other Program Services include the following performances over the year, local libraries, National Dance Week, Earth Day, St Louis Symphony Orchestra, Missouri History Museum, and collaborations with local dance companies. Expenses associated with these performances include the choreography and costuming costs.”
Raw XML Appendix226 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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| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Other performances around the metropolitan St Louis area at locations including public libraries, National Dance Week event, Earth Day event, collaboration with other local dance companies, St Louis Symphony Orchestra, Missouri History museum. Additional expenses are the choreography and costuming expenses associated with each of these performances. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 8750 |
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| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1074 |
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| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/WebsiteAddressTxt | 0 | https://ballet314.aplos.org |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Merchandise sales of $770 and income from fundraising events of $1074 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description;Amount^Interest Income;223^Total;223^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Twenty Nutcracker community cast scholarships of $100 each, totaling $2000, with remaining $1000 being used to offset discount ticket prices at the box office |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Theater rental, costume purchase and associated transportation, pointe shoes and slippers for dancers, social media promotion, banks and payment system fees, communication and business management system feeds, website domain, insurance |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Portable dance floor |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Other Program Services include the following performances over the year, local libraries, National Dance Week, Earth Day, St Louis Symphony Orchestra, Missouri History Museum, and collaborations with local dance companies. Expenses associated with these performances include the choreography and costuming costs. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part III, Line (28-31) |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Sarah Mayer |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3147050425 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-06-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BALLET 314 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BALL |
| ReturnHeader/Filer/EIN | 0 | 833310999 |
| ReturnHeader/Filer/PhoneNum | 0 | 3146615191 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2056 Hannah Dr |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Wentzville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63385 |
| ReturnHeader/Form8822BAttachedInd | 0 | X |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/ReturnTs | 0 | 2023-06-13T13:34:49-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-04-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $34,378
- Liabilities
- $0
- Net assets
- $34,378
- Revenue
- $102,452
- Expenses
- $85,011
- Net income
- $17,441