Civic Intelligence

MID-Columbia Regional Ballet

990 • Fiscal year 2013 • EIN 91-0953828

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 11, 2013

Organization ProfileWWW.MIDCOLUMBIABALLET.ORG
PO Box 32699352
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

56th percentile

4.9%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$230,736

Up $10,758 (+4.9%) from 2012

Net Assets

Up

$229,487

Up $11,306 (+5.2%) from 2012

Liabilities

Down

$1,249

Down $548 (-30%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$187,078

Down $2,026 (-1.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$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

2013

Assets$230,736
Liabilities$1,249
Net Assets$229,487
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$187,078
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 11, 2013
Return Version
2012v2.1
Gross Receipts
$224,949
Mission and Program Overview

Mission

Education in the art of ballet

Filing and Contact Details

Filer

EIN
91-0953828
Raw XML AppendixShowing 400 of 486 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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IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleO/GeneralExplanation/Explanation0JOEL ROGO, BROTHER IN-LAW OF EMPLOYEE
IRS990ScheduleO/GeneralExplanation/Explanation1ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE TREASURER REVIEWS THE RETURN PRIOR TO FINALIZING.
IRS990ScheduleO/GeneralExplanation/Explanation2UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation3ARTISTIC DIRECTOR FEE: PROGRAM SERVICE EXPENSES 23,606. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,606. COSTUMER FEE: PROGRAM SERVICE EXPENSES 1,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,200.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WA
IRS990/StatesWhereCopyOfReturnIsFiled0WA
IRS990/SubjectToProxyTax00

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$230,736
Liabilities
$1,249
Net assets
$229,487
Revenue
-
Expenses
$187,078
Net income
-
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