Utah Metropolitan Ballet

990 • Fiscal year 2013 • EIN 94-2952809

Sep 01, 2012 to Aug 31, 2013 • Filed on Nov 12, 2013

Organization Profile WWW.UTAHMETROPOLITANBALLET.COM

493 North 1030 WestLindon, UT 84042

Siviq Scores

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

4.87x

Higher debt load relative to assets than 98% of similar nonprofits.

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

0.91x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

-19%

Higher net margin than 17% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

234%

Faster asset growth than 96% of similar nonprofits.

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

0.8%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet

Liabilities / Assets98th percentile

Assets

$47,172

Up $33,029 (+234%) from 2012

Net Assets

Down

-$182,469

Down $48,093 (-36%) from 2012

Liabilities

$229,641

Up $81,122 (+55%) from 2012

Revenue And Expenses

Liabilities / Revenue95th percentile Net Margin17th percentile

Revenue

$252,338

No earlier filing loaded for comparison.

Expenses

$300,431

Up $86,421 (+40%) from 2012

Net Income

-$48,093

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

Highlighted filing

2013

Assets$47,172

Liabilities$229,641

Net Assets-$182,469

Open 2013 Filing

Operations Trend

Revenue Growth49th percentile

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

Highlighted filing

2013

Revenue$252,338

Expenses$300,431

Net Income-$48,093

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2012 to Aug 31, 2013
Signed: Nov 12, 2013
Return Version: 2012v2.3
Gross Receipts: $257,288

Mission and Program Overview

Mission

To bring world-class ballet to utah and other audiences. To educate the community on the value of dance as an art and to give the opportunity for all ages to participate.

Filing and Contact Details

Filer

EIN: 94-2952809

Raw XML AppendixShowing 400 of 434 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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IRS990/TotalLiabilities/BOY	0	148519
IRS990/TotalLiabilitiesBOY	0	148519
IRS990/TotalLiabilities/EOY	0	229641
IRS990/TotalLiabilitiesEOY	0	229641
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	14143
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	47172
IRS990/TotalNbrEmployees	0	18
IRS990/TotalNbrVolunteers	0	75
IRS990/TotalNetAssetsFundBalances/BOY	0	-134376
IRS990/TotalNetAssetsFundBalances/EOY	0	-182469
IRS990/TotalProfFundrsngExpCY	0	0
IRS990/TotalProgramServiceExpense	0	287585
IRS990/TotalProgramServiceRevenue	0	159495
IRS990/TotalRevenueCurrentYear	0	252338
IRS990/TotalRevenuePriorYear	0	217074
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome	0	159495
IRS990/TotalRevenue/TotalRevenueColumn	0	252338
IRS990/TransfersToExemptNonChrtblOrg	0	false
IRS990/Travel/ProgramServices	0	5502
IRS990/Travel/Total	0	5502

Document Assets

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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: $47,172
Liabilities: $229,641
Net assets: -$182,469
Revenue: $252,338
Expenses: $300,431
Net income: -$48,093

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.11	$0.15	$0.04	$1.09	$1.02	$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.05	$0.05	$0.00	$1.12	$1.11	$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.08	$0.08	$0.01	$1.14	$1.10	$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.06	$0.11	$0.05	$0.75	$0.79	$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.07	$0.11	$0.04	$0.56	$0.46	$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.08	$0.22	$0.14	$0.38	$0.49	$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.10	$0.12	$0.03	$0.41	$0.48	$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.12	$0.08	$0.04	$0.41	$0.37	$0.05
2016Detailed filing. Detailed filing data is available for this year.	$0.07	$0.09	$0.02	$0.34	$0.32	$0.02
2015Detailed filing. Detailed filing data is available for this year.	$0.03	$0.07	$0.04	$0.39	$0.24	$0.15
2014Detailed filing. Detailed filing data is available for this year.	$0.05	$0.24	$0.19	$0.22	$0.23	$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.05	$0.23	$0.18	$0.25	$0.30	$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.01	$0.15	$0.13		$0.21
2011Summary only. Only limited summary data is available for this year.	$0.02	$0.15	$0.14	$0.25	$0.25	$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.02	$0.15	$0.14	$0.19	$0.19	$0.00