Civic Intelligence

Utah Metropolitan Ballet

990 • Fiscal year 2020 • EIN 94-2952809

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 14, 2021

Organization ProfileWWW.UTAHMETROPOLITANBALLET.ORG
493 North 1030 WestLindon, UT 84042

(801) 796-7323

Siviq Scores

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

Liabilities / Assets

98th percentile

2.75x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.57x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

18th percentile

-29%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

20th percentile

-19%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

-8.1%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$78,471

Down $18,220 (-19%) from 2019

Net Assets

Down

-$137,576

Down $110,398 (-406%) from 2019

Liabilities

Up

$216,047

Up $92,178 (+74%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin18th percentile

Revenue

Down

$376,750

Down $33,115 (-8.1%) from 2019

Expenses

Up

$487,148

Up $10,133 (+2.1%) from 2019

Net Income

Down

-$110,398

Down $43,248 (-64%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$400K$200K$0-$200KAssets 2010: $16,919Liabilities 2010: $152,155Net Assets 2010: -$135,2362010Assets 2011: $16,469Liabilities 2011: $153,909Net Assets 2011: -$137,4402011Assets 2012: $14,143Liabilities 2012: $148,519Net Assets 2012: -$134,3762012Assets 2013: $47,172Liabilities 2013: $229,641Net Assets 2013: -$182,4692013Assets 2014: $46,471Liabilities 2014: $236,800Net Assets 2014: -$190,3292014Assets 2015: $28,386Liabilities 2015: $68,890Net Assets 2015: -$40,5042015Assets 2016: $71,562Liabilities 2016: $91,767Net Assets 2016: -$20,2052016Assets 2018: $116,878Liabilities 2018: $76,906Net Assets 2018: $39,9722018Assets 2019: $96,691Liabilities 2019: $123,869Net Assets 2019: -$27,1782019Assets 2020: $78,471Liabilities 2020: $216,047Net Assets 2020: -$137,5762020Assets 2021: $68,047Liabilities 2021: $109,233Net Assets 2021: -$41,1862021Assets 2022: $59,594Liabilities 2022: $106,816Net Assets 2022: -$47,2222022Assets 2023: $76,432Liabilities 2023: $83,417Net Assets 2023: -$6,9852023Assets 2024: $51,795Liabilities 2024: $50,378Net Assets 2024: $1,4172024Assets 2025: $113,996Liabilities 2025: $152,385Net Assets 2025: -$38,3892025

Highlighted filing

2020

Assets$78,471
Liabilities$216,047
Net Assets-$137,576
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $194,560Expenses 2010: $193,629Net Income 2010: $9312010Revenue 2011: $248,173Expenses 2011: $250,377Net Income 2011: -$2,2042011Expenses 2012: $214,0102012Expenses 2013: $300,4312013Revenue 2014: $223,270Expenses 2014: $231,130Net Income 2014: -$7,8602014Revenue 2015: $394,464Expenses 2015: $244,639Net Income 2015: $149,8252015Revenue 2016: $338,843Expenses 2016: $318,544Net Income 2016: $20,2992016Revenue 2018: $413,784Expenses 2018: $365,933Net Income 2018: $47,8512018Revenue 2019: $409,865Expenses 2019: $477,015Net Income 2019: -$67,1502019Revenue 2020: $376,750Expenses 2020: $487,148Net Income 2020: -$110,3982020Revenue 2021: $556,244Expenses 2021: $459,854Net Income 2021: $96,3902021Revenue 2022: $751,117Expenses 2022: $790,508Net Income 2022: -$39,3912022Revenue 2023: $1,136,167Expenses 2023: $1,095,930Net Income 2023: $40,2372023Revenue 2024: $1,124,066Expenses 2024: $1,110,693Net Income 2024: $13,3732024Revenue 2025: $1,085,528Expenses 2025: $1,019,413Net Income 2025: $66,1152025

Highlighted filing

2020

Revenue$376,750
Expenses$487,148
Net Income-$110,398
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 14, 2021
Return Version
2019v5.0
Gross Receipts
$397,931
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$74,867$57,979▼ $16,888
Loans From Officers Directors$50,700$28,078▼ $22,622
Cash and Non-Interest-Bearing Accounts$21,721$20,393▼ $1,328
Savings and Temporary Cash Investments$103$99▼ $4
Total Assets$96,691$78,471▼ $18,220
Liabilities
Unsecured Notes Loans Payable-$150,600-
Accounts Payable and Accrued Expenses$12,169$21,998▲ $9,829
Deferred Revenue$61,000$15,371▼ $45,629
Total Liabilities$123,869$216,047▲ $92,178
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-27,178$-137,576▼ $110,398
Total Net Assets Fund Balance$-27,178$-137,576▼ $110,398
Total Liabilities and Net Assets / Fund Balance$96,691$78,471▼ $18,220

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$57,979$186,556$244,535
Equipment-$5,647$5,647
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jacqueline P ColledgeArtistic Director
Ellen ChristensonBoard Presid
Shawn MoonExecutive Ch
Ashley GleasonMember
Bruce MillerMember
Danielle AdamsMember
Denise MowerMember
Michelle MoonMember
Nicole BrownMember
Nicole OrtegaMember
Paul RichardsonMember
Ryan RichardsonMember
Steven CarterMember
Vicky HopperSecretary
Ashley ChristensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,837
Program Service Revenue
$241,623
Investment Income
$0
Other Revenue
$50,290
All Other Contributions
$18,714
Change in Net Assets
$-110,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,705
Salaries, Compensation, and Employee Benefits$186,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$197,353--$197,353
Other Salaries and Wages$166,619--$166,619
Advertising$17,888--$17,888
Depreciation Depletion$16,888--$16,888
Payroll Taxes$14,670--$14,670
Fees for Services Accounting-$5,775-$5,775
Travel$5,323--$5,323
Other Employee Benefits$5,154--$5,154
Occupancy$5,000--$5,000
Other Expenses$1,892--$1,892
Insurance$1,558--$1,558
Office Expenses-$735-$735
Total Functional Expenses$480,638$6,510$0$487,148
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,471
Fundraising Direct Expenses$21,181
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$71,471$71,471$21,181$50,290
Total Events$71,471$71,471$21,181$50,290
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$50,700$28,078▼ $22,622
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“Form 990 reviewed by board president prior to issuance.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Utah Metropolitan Ballet
EIN
94-2952809
Phone
8017967323
Address
493 NORTH 1030 WEST, LINDON, UT 84042
Doing Business As
Jacqueline Colledge

Signing Officer

Name
Ellen Christenson
Title
Board President
Phone
8017967323
Signed
2021-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Christenson
Formed
1984
Legal Domicile
Ut
Voting Board Members
15
Independent Board Members
13
Employees
23
Volunteers
157

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Production help 137,943 0 0 orchestra 59,410 0 0 total 197,353 0 0”

Raw XML AppendixShowing 400 of 404 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012169
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021998
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ProgramServicesAmt017888
IRS990/AdvertisingGrp/TotalAmt017888
IRS990/AllOtherContributionsAmt018714
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MAIN STREET TAX & ACCOUNTING SERVIC
IRS990/BooksInCareOfDetail/PhoneNum08012214700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01045 SOUTH OREM BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0OREM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084058
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021721
IRS990/CashNonInterestBearingGrp/EOYAmt020393
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt084837
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0300705
IRS990/CYOtherRevenueAmt050290
IRS990/CYProgramServiceRevenueAmt0241623
IRS990/CYRevenuesLessExpensesAmt0-110398
IRS990/CYSalariesCompEmpBnftPaidAmt0186443
IRS990/CYTotalExpensesAmt0487148
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0376750
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt061000
IRS990/DeferredRevenueGrp/EOYAmt015371
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016888
IRS990/DepreciationDepletionGrp/TotalAmt016888
IRS990/Desc0BALLET PRODUCTIONS FOR GENERAL PUBLIC & SPECIAL PERFORMANCES FOR CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0JACQUELINE COLLEDGE
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0480638
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05775
IRS990/FeesForServicesAccountingGrp/TotalAmt05775
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0197353
IRS990/FeesForServicesOtherGrp/TotalAmt0197353
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0SHAWN MOON
IRS990/Form990PartVIISectionAGrp/PersonNm1VICKY HOPPER
IRS990/Form990PartVIISectionAGrp/PersonNm2ASHLEY CHRISTENSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JACQUELINE P COLLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm4ELLEN CHRISTENSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELLE MOON
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIELLE ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7BRUCE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVEN CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm9NICOLE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm10NICOLE ORTEGA
IRS990/Form990PartVIISectionAGrp/PersonNm11ASHLEY GLEASON
IRS990/Form990PartVIISectionAGrp/PersonNm12DENISE MOWER
IRS990/Form990PartVIISectionAGrp/PersonNm13RYAN RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL RICHARDSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE CH
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ARTISTIC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt021181
IRS990/FundraisingGrossIncomeAmt071471
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt066123
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0397931
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01558
IRS990/InsuranceGrp/TotalAmt01558
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0192203
IRS990/LandBldgEquipBasisNetGrp/BOYAmt074867
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057979
IRS990/LandBldgEquipCostOrOtherBssAmt0250182
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt050700
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt028078
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-27178
IRS990/NetAssetsOrFundBalancesEOYAmt0-137576
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050290
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-27178
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-137576
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05000
IRS990/OccupancyGrp/TotalAmt05000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0735
IRS990/OfficeExpensesGrp/TotalAmt0735
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05154
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05154
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2SCENERY
IRS990/OtherExpensesGrp/ProgramServicesAmt037280
IRS990/OtherExpensesGrp/ProgramServicesAmt111013
IRS990/OtherExpensesGrp/ProgramServicesAmt21892
IRS990/OtherExpensesGrp/TotalAmt037280
IRS990/OtherExpensesGrp/TotalAmt111013
IRS990/OtherExpensesGrp/TotalAmt21892
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166619
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166619
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014670
IRS990/PayrollTaxesGrp/TotalAmt014670
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELLEN CHRISTENSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TICKET AND RELATED SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0241623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0241623
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt099709
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0279328
IRS990/PYOtherRevenueAmt032947
IRS990/PYProgramServiceRevenueAmt0277209
IRS990/PYRevenuesLessExpensesAmt0-67150
IRS990/PYSalariesCompEmpBnftPaidAmt0197687
IRS990/PYTotalExpensesAmt0477015
IRS990/PYTotalRevenueAmt0409865
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-110398
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0241623
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt099709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0134291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0514126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt068
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0969324
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0514126
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt099709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0134291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084803
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0514126
IRS990ScheduleA/TotalSupportAmt0514194
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05647
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05647
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057979
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0186556
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0244535
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057979
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021181
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071471
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050290
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021181
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021181
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt028078
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0ROOTS DOWN UNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0USED IN OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER OWNED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt028078
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY BOARD PRESIDENT PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRODUCTION HELP 137,943 0 0 ORCHESTRA 59,410 0 0 TOTAL 197,353 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt096691
IRS990/TotalAssetsEOYAmt078471
IRS990/TotalAssetsGrp/BOYAmt096691
IRS990/TotalAssetsGrp/EOYAmt078471
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084837
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06510
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0480638
IRS990/TotalFunctionalExpensesGrp/TotalAmt0487148
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0123869
IRS990/TotalLiabilitiesEOYAmt0216047
IRS990/TotalLiabilitiesGrp/BOYAmt0123869
IRS990/TotalLiabilitiesGrp/EOYAmt0216047
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-27178
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-137576
IRS990/TotalProgramServiceExpensesAmt0480638
IRS990/TotalProgramServiceRevenueAmt0241623
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0241623
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0376750
IRS990/TotalVolunteersCnt0157
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096691
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078471
IRS990/TravelGrp/ProgramServicesAmt05323
IRS990/TravelGrp/TotalAmt05323
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0150600
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0493 NORTH 1030 WEST
IRS990/USAddress/CityNm0LINDON
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084042
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.UTAHMETROPOLITANBALLET.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN CHRISTENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08017967323
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH METROPOLITAN BALLET
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0942952809
ReturnHeader/Filer/PhoneNum08017967323
ReturnHeader/Filer/USAddress/AddressLine1Txt0493 NORTH 1030 WEST
ReturnHeader/Filer/USAddress/CityNm0LINDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084042
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870343246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUIRE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01329 SOUTH 800 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OREM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840977737
ReturnHeader/PreparerPersonGrp/PhoneNum08012256900
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M PAUL WINWARD CPA
ReturnHeader/ReturnTs02021-07-14T11:14:22-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,471
Liabilities
$216,047
Net assets
-$137,576
Revenue
$376,750
Expenses
$487,148
Net income
-$110,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2020Detailed filing. Detailed filing data is available for this year.$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$0.30
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