Civic Intelligence

Utah Metropolitan Ballet

990 • Fiscal year 2021 • EIN 94-2952809

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 12, 2022

Organization ProfileWWW.UTAHMETROPOLITANBALLET.COM
493 N 1030 WLindon, UT 84042

(801) 796-7323

Siviq Scores

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

Liabilities / Assets

97th percentile

1.61x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.20x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

48%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$68,047

Down $10,424 (-13%) from 2020

Net Assets

Up

-$41,186

Up $96,390 (+70%) from 2020

Liabilities

Down

$109,233

Down $106,814 (-49%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin58th percentile

Revenue

Up

$556,244

Up $179,494 (+48%) from 2020

Expenses

Down

$459,854

Down $27,294 (-5.6%) from 2020

Net Income

Up

$96,390

Up $206,788 (+187%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2021

Assets$68,047
Liabilities$109,233
Net Assets-$41,186
Open 2021 Filing

Operations Trend

Revenue Growth73rd 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

2021

Revenue$556,244
Expenses$459,854
Net Income$96,390
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 12, 2022
Return Version
2020v4.1
Gross Receipts
$556,244
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$57,979$41,091▼ $16,888
Loans From Officers Directors$28,078--
Cash and Non-Interest-Bearing Accounts$20,393$26,947▲ $6,554
Savings and Temporary Cash Investments$99$9▼ $90
Total Assets$78,471$68,047▼ $10,424
Liabilities
Unsecured Notes Loans Payable$150,600$109,037▼ $41,563
Deferred Revenue$15,371--
Accounts Payable and Accrued Expenses$21,998$196▼ $21,802
Total Liabilities$216,047$109,233▼ $106,814
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-137,576$-41,186▲ $96,390
Total Net Assets Fund Balance$-137,576$-41,186▲ $96,390
Total Liabilities and Net Assets / Fund Balance$78,471$68,047▼ $10,424

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$41,091$203,444$244,535
Equipment-$5,647$5,647
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Bruce MillerBoard Chair
Ellen ChristensonBoard President
Dave PeterssonTrustee
Jacqueline P ColledgeFounder
Vicky HopperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$349,375
Program Service Revenue
$195,794
Investment Income
$0
Other Revenue
$11,075
All Other Contributions
$3,421
Change in Net Assets
$96,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$249,689
Other Expenses$210,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,689--$249,689
Occupancy$48,878--$48,878
Advertising$46,747--$46,747
Fees for Services Legal$28,262--$28,262
Depreciation Depletion$16,888--$16,888
Insurance$6,664--$6,664
Other Expenses$2,023--$2,023
Office Expenses$682--$682
Total Functional Expenses$459,854$0$0$459,854
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$52,369$52,369-$52,369
Total Events$52,369$52,369-$52,369
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$28,078--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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 governing body review Part VI line 11

“Form 990 reviewed by board president prior to filing”

Governing documents etc available to public Part VI line 19

“Governing documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Utah Metropolitan Ballet
EIN
94-2952809
Address
493 N 1030 W, LINDON, UT 84042

Signing Officer

Name
Ellen Christenson
Title
Board President
Phone
8017967323
Signed
2022-07-12
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Ut
Voting Board Members
15
Independent Board Members
13
Employees
18
Volunteers
150

Preparer

Firm
Hoffman and Company
Address
210 NORTH OREM BLVD, Orem, UT 84057
Preparer
Joshua Hardin
Phone
8012270707
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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/TotalFunctionalExpensesGrp/ProgramServicesAmt0459854
IRS990/TotalFunctionalExpensesGrp/TotalAmt0459854
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0216047
IRS990/TotalLiabilitiesEOYAmt0109233
IRS990/TotalLiabilitiesGrp/BOYAmt0216047
IRS990/TotalLiabilitiesGrp/EOYAmt0109233
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-41186
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0459854
IRS990/TotalProgramServiceRevenueAmt0195794
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0206869
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0556244
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078471
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068047
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0150600
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0109037
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.UTAHMETROPOLITANBALLET.COM
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN CHRISTENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08017967323
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH METROPOLITAN BALLET
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ReturnHeader/Filer/USAddress/AddressLine1Txt0493 N 1030 W
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084042
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870504434
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOFFMAN AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 NORTH OREM BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084057
ReturnHeader/PreparerPersonGrp/PhoneNum08012270707
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA HARDIN
ReturnHeader/ReturnTs02022-07-15T11:35:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELLEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHRISTENSON
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,047
Liabilities
$109,233
Net assets
-$41,186
Revenue
$556,244
Expenses
$459,854
Net income
$96,390
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
2021Detailed filing. Detailed filing data is available for this year.$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$0.30
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