Civic Intelligence

Ballet Ariel Inc.

990 • Fiscal year 2022 • EIN 84-1558348

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

Organization Profilewww.balletariel.org
PO Box 370958Denver, CO 80237

(303) 945-4388

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$79,757

Flat from 2022

Net Assets

Flat

$79,747

Flat from 2022

Liabilities

Flat

$10

Flat from 2022

Revenue And Expenses

Revenue

Flat

$210,088

Flat from 2022

Expenses

Flat

$188,226

Flat from 2022

Net Income

Flat

$21,862

Flat from 2022

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $34,802Liabilities 2011: $26,0002011Assets 2012: $33,624Liabilities 2012: $11,0002012Assets 2013: $41,257Liabilities 2013: $11,0002013Assets 2014: $54,718Liabilities 2014: $3,5002014Assets 2015: $53,887Liabilities 2015: $02015Assets 2016: $54,157Liabilities 2016: $02016Assets 2017: $69,728Liabilities 2017: $02017Assets 2018: $9,106Liabilities 2018: $02018Assets 2019: $5,870Liabilities 2019: $92019Assets 2020: $34,725Liabilities 2020: $3902020Assets 2021: $57,881Liabilities 2021: $0Net Assets 2021: $57,8812021Assets 2022: $79,757Liabilities 2022: $10Net Assets 2022: $79,7472022Assets 2022: $79,757Liabilities 2022: $10Net Assets 2022: $79,7472022Assets 2023: $33,883Liabilities 2023: $7Net Assets 2023: $33,8762023Assets 2024: $24,128Liabilities 2024: $0Net Assets 2024: $24,1282024

Highlighted filing

2022

Assets$79,757
Liabilities$10
Net Assets$79,747
Open 2022 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $106,551Expenses 2011: $107,739Net Income 2011: -$1,1882011Revenue 2012: $119,886Expenses 2012: $104,907Net Income 2012: $14,9792012Revenue 2013: $129,442Expenses 2013: $120,309Net Income 2013: $9,1332013Revenue 2014: $163,672Expenses 2014: $138,211Net Income 2014: $25,4612014Revenue 2015: $167,146Expenses 2015: $166,909Net Income 2015: $2372015Revenue 2016: $182,505Expenses 2016: $179,536Net Income 2016: $2,9692016Revenue 2017: $199,493Expenses 2017: $194,511Net Income 2017: $4,9822017Revenue 2018: $194,502Expenses 2018: $205,099Net Income 2018: -$10,5972018Revenue 2019: $185,779Expenses 2019: $189,024Net Income 2019: -$3,2452019Revenue 2020: $102,779Expenses 2020: $74,305Net Income 2020: $28,4742020Revenue 2021: $174,154Expenses 2021: $150,608Net Income 2021: $23,5462021Revenue 2022: $210,088Expenses 2022: $188,226Net Income 2022: $21,8622022Revenue 2022: $210,088Expenses 2022: $188,226Net Income 2022: $21,8622022Revenue 2023: $137,666Expenses 2023: $183,537Net Income 2023: -$45,8712023Revenue 2024: $121,315Expenses 2024: $131,063Net Income 2024: -$9,7482024

Highlighted filing

2022

Revenue$210,088
Expenses$188,226
Net Income$21,862
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$210,088
Mission and Program Overview

Mission

Education and performance of ballet arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,881$59,718▲ $1,837
Savings and Temporary Cash Investments$0$20,039▲ $20,039
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$57,881$79,757▲ $21,876
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$10▲ $10
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$10▲ $10
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$57,881$79,747▲ $21,866
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$57,881$79,747▲ $21,866
Total Liabilities and Net Assets / Fund Balance$57,881$79,757▲ $21,876
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mary SoursPresident
Joan CaseyVice President
Janet MacFarlaneDirector
Sally AugdenDirector
Ilena NortonExecutive Director
Jane PottsSecretary
John RichardsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,079
Program Service Revenue
$98,988
Investment Income
$21
Other Revenue
$0
All Other Contributions
$12,486
Change in Net Assets
$21,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,586
Professional Fundraising Fees$2,640
Total Fundraising Expense$2,640
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$101,002$3,494$0$104,496
Occupancy$48,801$0$0$48,801
Other Expenses$6,290$0$0$6,290
Office Expenses$0$4,825-$4,825
Advertising$4,405$0$0$4,405
Fees for Services Professional Fundraising--$2,640$2,640
Fees for Services Accounting$0$1,800$0$1,800
Fees for Services Management$0$1,800$0$1,800
Information Technology$0$1,523$0$1,523
Insurance$0$1,484$0$1,484
Travel$0$937$0$937
Total Functional Expenses$169,723$15,863$2,640$188,226
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,640
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
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

“Form 990 is reviewed by the Executive Director and board before submission.”

Form 990, Part VI, Section C, Line 19

“Financial statements are presented at each board meeting for board members and other interested parties. They are available to outside parties by request.”

Filing and Contact Details

Filer

Filer Name
Ballet Ariel Inc
EIN
84-1558348
Phone
3039454388
Address
PO Box 370958, Denver, CO 80237

Signing Officer

Name
Ilena Norton
Title
Executive Director
Phone
3032829828
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ilena Norton
Formed
2000
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
Mountain House Accounting LLC
Address
2401 S Marion St, Denver, CO 80210
Preparer
John House
Phone
3038186017
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program fees for dancers and dance teachers $85572. Program fees for studio technicians $12420. Program fees for costume design $1010. Program fees for direct marketing $2000. Management fees for administrative services $3494.”

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IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Ilena Norton
IRS990/PriorPeriodAdjustmentsAmt04
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0Ballet Performance
IRS990/ProgramServiceRevenueGrp/Desc1Ballet instruction
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098988
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0The Ballet Ariel dance school gave ballet classes 10 apprentice students. Selected students participated in Ballet Ariel performances.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016143
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt093102
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt067000
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt081046
IRS990/PYRevenuesLessExpensesAmt023546
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0150608
IRS990/PYTotalProfFndrsngExpnsAmt083608
IRS990/PYTotalRevenueAmt0174154
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021862
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt098988
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0403281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,757
Liabilities
$10
Net assets
$79,747
Revenue
$210,088
Expenses
$188,226
Net income
$21,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$1.21$1.31$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$1.38$1.84$0.46
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$2.10$1.88$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$2.10$1.88$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$1.74$1.51$0.24
2020Summary only. Only limited summary data is available for this year.$0.35$0.00$1.03$0.74$0.28
2019Summary only. Only limited summary data is available for this year.$0.06$0.00$1.86$1.89$0.03
2018Summary only. Only limited summary data is available for this year.$0.09$0.00$1.95$2.05$0.11
2017Summary only. Only limited summary data is available for this year.$0.70$0.00$1.99$1.95$0.05
2016Summary only. Only limited summary data is available for this year.$0.54$0.00$1.83$1.80$0.03
2015Summary only. Only limited summary data is available for this year.$0.54$0.00$1.67$1.67$0.00
2014Summary only. Only limited summary data is available for this year.$0.55$0.04$1.64$1.38$0.25
2013Summary only. Only limited summary data is available for this year.$0.41$0.11$1.29$1.20$0.09
2012Summary only. Only limited summary data is available for this year.$0.34$0.11$1.20$1.05$0.15
2011Summary only. Only limited summary data is available for this year.$0.35$0.26$1.07$1.08$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits