Civic Intelligence

MID-Columbia Ballet

EIN 91-0953828 • 501(c)3 • Richland, WA

Profile

Education in the art of ballet

PO Box 326Richland, WA 99352

www.midcolumbiaballet.org

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

54th percentile

9.6%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$673,915

Up $103,134 (+18%) from 2024

Liabilities

Down

$3,660

Down $27,675 (-88%) from 2024

Net Assets

Up

$670,255

Up $130,809 (+24%) from 2024

Revenue

Up

$418,443

Up $36,702 (+9.6%) from 2024

Expenses

Down

$333,707

Down $8 (-0.0%) from 2024

Net Income

Up

$84,736

Up $36,710 (+76%) from 2024

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $212,746Liabilities 2011: $1,366Net Assets 2011: $211,3802011Assets 2012: $219,978Liabilities 2012: $1,797Net Assets 2012: $218,1812012Assets 2013: $230,736Liabilities 2013: $1,249Net Assets 2013: $229,4872013Assets 2014: $246,223Liabilities 2014: $3,640Net Assets 2014: $242,5832014Assets 2015: $268,428Liabilities 2015: $4,585Net Assets 2015: $263,8432015Assets 2016: $291,699Liabilities 2016: $0Net Assets 2016: $291,6992016Assets 2017: $245,205Liabilities 2017: $0Net Assets 2017: $245,2052017Assets 2018: $339,211Liabilities 2018: $0Net Assets 2018: $339,2112018Assets 2019: $355,064Liabilities 2019: $0Net Assets 2019: $355,0642019Assets 2020: $378,118Liabilities 2020: $4,185Net Assets 2020: $373,9332020Assets 2021: $433,162Liabilities 2021: $5,350Net Assets 2021: $427,8122021Assets 2022: $367,686Liabilities 2022: $1,706Net Assets 2022: $365,9802022Assets 2023: $476,806Liabilities 2023: $821Net Assets 2023: $475,9852023Assets 2024: $570,781Liabilities 2024: $31,335Net Assets 2024: $539,4462024Assets 2025: $673,915Liabilities 2025: $3,660Net Assets 2025: $670,2552025

Highlighted filing

2025

Assets$673,915
Liabilities$3,660
Net Assets$670,255

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $193,864Expenses 2011: $175,099Net Income 2011: $18,7652011Expenses 2012: $189,1042012Expenses 2013: $187,0782013Revenue 2014: $211,995Expenses 2014: $203,397Net Income 2014: $8,5982014Revenue 2015: $216,090Expenses 2015: $191,936Net Income 2015: $24,1542015Revenue 2016: $229,355Expenses 2016: $196,835Net Income 2016: $32,5202016Revenue 2017: $200,305Expenses 2017: $249,724Net Income 2017: -$49,4192017Revenue 2018: $411,771Expenses 2018: $319,650Net Income 2018: $92,1212018Revenue 2019: $342,350Expenses 2019: $325,934Net Income 2019: $16,4162019Revenue 2020: $307,807Expenses 2020: $285,775Net Income 2020: $22,0322020Revenue 2021: $167,256Expenses 2021: $123,886Net Income 2021: $43,3702021Revenue 2022: $212,377Expenses 2022: $250,060Net Income 2022: -$37,6832022Revenue 2023: $408,354Expenses 2023: $304,293Net Income 2023: $104,0612023Revenue 2024: $381,741Expenses 2024: $333,715Net Income 2024: $48,0262024Revenue 2025: $418,443Expenses 2025: $333,707Net Income 2025: $84,7362025

Highlighted filing

2025

Revenue$418,443
Expenses$333,707
Net Income$84,736

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$0.04$6.70$4.18$3.34$0.85
2024Detailed filing. Detailed filing data is available for this year.$5.71$0.31$5.39$3.82$3.34$0.48
2023Detailed filing. Detailed filing data is available for this year.$4.77$0.01$4.76$4.08$3.04$1.04
2022Detailed filing. Detailed filing data is available for this year.$3.68$0.02$3.66$2.12$2.50$0.38
2021Detailed filing. Detailed filing data is available for this year.$4.33$0.05$4.28$1.67$1.24$0.43
2020Detailed filing. Detailed filing data is available for this year.$3.78$0.04$3.74$3.08$2.86$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$3.42$3.26$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$4.12$3.20$0.92
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$2.00$2.50$0.49
2016Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$2.29$1.97$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.68$0.05$2.64$2.16$1.92$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.04$2.43$2.12$2.03$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.01$2.29$1.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.02$2.18$1.89
2011Summary only. Only limited summary data is available for this year.$2.13$0.01$2.11$1.94$1.75$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$466,412
Mission and Program Overview

Mission

Education in the art of ballet

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$539,446$670,255▲ $130,809
Cash and Non-Interest-Bearing Accounts$243,106$255,324▲ $12,218
Savings and Temporary Cash Investments-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$570,781$673,915▲ $103,134
Other Assets Total$327,675$418,591▲ $90,916
Liabilities
Accounts Payable and Accrued Expenses$31,335$3,660▼ $27,675
Total Liabilities$31,335$3,660▼ $27,675
Net Assets / Fund Balance
Total Net Assets Fund Balance$539,446$670,255▲ $130,809
Total Liabilities and Net Assets / Fund Balance$570,781$673,915▲ $103,134

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$109,039$109,039
Other Assets Org$418,591--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$106,059
Program Service Revenue
$216,778
Investment Income
$56
Other Revenue
$95,550
All Other Contributions
$106,059
Change in Net Assets
$84,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,250
Salaries, Compensation, and Employee Benefits$67,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,099$24,733-$61,832
All Other Expenses$33,018$3,408-$36,426
Other Expenses$27,499--$27,499
Fees for Services Accounting-$12,773-$12,773
Insurance$4,910$3,274-$8,184
Occupancy$3,999$2,666-$6,665
Payroll Taxes$3,375$2,250-$5,625
Office Expenses-$5,003-$5,003
Fees for Services Other$1,847$1,230-$3,077
Total Functional Expenses$278,370$55,337$0$333,707
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$143,019
Fundraising Direct Expenses$47,969
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mid Columbia Ballet Guild$79,680$79,680$38,671$41,009
Mid Columbia Arts Fundraisers$33,876$33,876-$33,876
Total Events$143,019$143,019$47,969$95,050
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
No
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

At the direction of the Treasurer or Chairperson organization provides a complete copy of this Form 990 for review to all members before submitting to the IRS

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

At the start of every meeting, conflicts of interest are solicited before proceeding.

Form 990, Part VI, Section C, Line 19

Upon request

Filing and Contact Details

Filer

Filer Name
Mid-Columbia Ballet
EIN
91-0953828
Phone
5099465417
Address
PO Box 326, Richland, WA 99352

Signing Officer

Name
Kerrilynn Robinson
Title
Treasurer
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerrilynn Robinson
Formed
1973
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
17
Employees
9
Volunteers
200

Preparer

Firm
Insight Accounting Solutions LLC
Address
110 GAGE BLVD STE 100, RICHLAND, WA 99352
Preparer
Scott Williams
Phone
5099431500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Board Functions: Column (A) - Total = $7783; Column (B) - Program Services = $4670; Column (C) - Management & General = $3113; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Costuming: Column (A) - Total = $1892; Column (B) - Program Services = $1892; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Dancer Education: Column (A) - Total = $1920; Column (B) - Program Services = $1920; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Guild - Senior Co. Expense: Column (A) - Total = $562; Column (B) - Program Services = $337; Column (C) - Management & General = $225; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Guild Subscriptions: Column (A) - Total = $1282; Column (B) - Program Services = $769; Column (C) - Management & General = $513; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Jr. Comp: Column (A) - Total = $85; Column (B) - Program Services = $85; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Music: Column (A) - Total = $330; Column (B) - Program Services = $330; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Outreach: Column (A) - Total = $597; Column (B) - Program Services = $597; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Payroll Adjustment: Column (A) - Total = $-1474; Column (B) - Program Services = $-884; Column (C) - Management & General = $-590; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Postage and Shipping: Column (A) - Total = $367; Column (B) - Program Services = $220; Column (C) - Management & General = $147; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Publicity: Column (A) - Total = $113; Column (B) - Program Services = $113; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Spring Performance: Column (A) - Total = $20146; Column (B) - Program Services = $20146; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Subscriptions: Column (A) - Total = $1823; Column (B) - Program Services = $1823; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

TBA Dues: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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