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Ballet Arts Academy Inc

  • Missoula, MT
  • Tax-exempt since April 2004
  • EIN: 41-2049098

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Ballet (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$171k (2022)

Expenses
$153k (2022)

Total Assets
$195k (2022)

Total Liabilities
$4.1k (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$170,522
Expenses
$153,045
Net Income
$17,477
Net Assets
$190,414
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,230
0.7%
Program Services $169,618
99.5%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$592
Other Revenue $266
0.2%
Assets/Debt
Total Assets $194,510
Total Liabilities $4,096
Net Assets $190,414
Compensation
Key Employees and Officers Compensation Other
Jennifer Barnett (President) $0 $0
Valerie Young (Member) $0 $0
Jennifer Cavanaugh (Member) $0 $0
Jenna Wicks (Member) $0 $0
Carrie Dillon (Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 2, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$141,478
Expenses
$122,796
Net Income
$18,682
Net Assets
$172,907
Notable Sources of Revenue Percent of Total Revenue
Contributions $81
0.1%
Program Services $140,562
99.4%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $835
0.6%
Other Revenue $0
Assets/Debt
Total Assets $174,460
Total Liabilities $1,553
Net Assets $172,907
Compensation
Key Employees and Officers Compensation Other
Carrie Dillon (President) $0 $0
Jennifer Barnett (Member) $0 $0
Jenna Wicks (Member) $0 $0
Jennifer Cavanaugh (Member) $0 $0
Valarie Young (Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on Aug. 30, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$137,076
Expenses
$114,206
Net Income
$22,870
Net Assets
$154,225
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,119
12.5%
Program Services $117,935
86.0%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,022
1.5%
Other Revenue $0
Assets/Debt
Total Assets $156,246
Total Liabilities $2,021
Net Assets $154,225
Compensation
Key Employees and Officers Compensation Other
Carrie Dillon (President) $0 $0
Jill Galle (Treasurer) $0 $0
Kristi Moore (Member) $0 $0
Jenna Wicks (Member) $0 $0
Jennifer Cavanaugh (Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on June 22, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$162,104
Expenses
$134,417
Net Income
$27,687
Net Assets
$131,355
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,788
1.1%
Program Services $159,260
98.2%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,056
0.7%
Other Revenue $0
Assets/Debt
Total Assets $132,615
Total Liabilities $1,260
Net Assets $131,355
Compensation
Key Employees and Officers Compensation Other
Carrie Dillon (President) $0 $0
Jill Galle (Treasurer) $0 $0
Kristi Moore (Member) $0 $0
Jenna Wicks (Member) $0 $0
Jennifer Cavanaugh (Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on June 24, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$157,431
Expenses
$147,367
Net Income
$10,064
Net Assets
$105,015
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,036
1.9%
Program Services $152,927
97.1%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,280
0.8%
Other Revenue $188
0.1%
Assets/Debt
Total Assets $106,082
Total Liabilities $1,067
Net Assets $105,015
Compensation
Key Employees and Officers Compensation Other
Carrie Dillon (President) $0 $0
Jill Galle (Treasurer) $0 $0
Kristi Moore (Member) $0 $0
Jenna Wicks (Member) $0 $0
Jennifer Cavanaugh (Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 11, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$98,460
Expenses
$122,878
Net Income
-$24,418
Net Assets
$94,951
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,280
1.3%
Program Services $95,784
97.3%
Investment Income $480
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $916
0.9%
Other Revenue $0
Assets/Debt
Total Assets $94,951
Total Liabilities $0
Net Assets $94,951
Compensation
Key Employees and Officers Compensation Other
Carrie Dillon (President) $0 $0
Jill Galle (Treasurer) $0 $0
Kristi Moore (Member) $0 $0
Jenna Wicks (Member) $0 $0
Jennifer Cavanaugh (Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 13, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$114,685
Expenses
$123,852
Net Income
-$9,167
Net Assets
$58,642
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,411
1.2%
Program Services $110,867
96.7%
Investment Income $375
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,934
1.7%
Other Revenue $98
0.1%
Assets/Debt
Total Assets $116,820
Total Liabilities $58,178
Net Assets $58,642
Compensation
Key Employees and Officers Compensation Other
Kathleen Desoto (President) $0 $0
Eamon Fahey (Treasurer) $0 $0
Kristi Moore (Member) $0 $0
Jill Galle (Member) $0 $0
Carrie Dillon (Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 14, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$107,549
Expenses
$112,039
Net Income
-$4,490
Net Assets
$67,809
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,400
1.3%
Program Services $103,485
96.2%
Investment Income $993
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $990
0.9%
Other Revenue $681
0.6%
Assets/Debt
Total Assets $116,283
Total Liabilities $48,474
Net Assets $67,809
Compensation
Key Employees and Officers Compensation Other
Kathleen Desoto (President) $0 $0
Eamon Fahey (Treasurer) $0 $0
Kristi Moore (Member) $0 $0
Jill Galle (Member) $0 $0
Carrie Dillon (Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 14, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$185,623
Expenses
$114,909
Net Income
$70,714
Net Assets
$72,299
Notable Sources of Revenue Percent of Total Revenue
Contributions $900
0.5%
Program Services $174,270
93.9%
Investment Income $1,957
1.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,411
0.8%
Other Revenue $7,085
3.8%
Assets/Debt
Total Assets $108,472
Total Liabilities $36,173
Net Assets $72,299
Compensation
Key Employees and Officers Compensation Other
Kathleen Desoto (President) $0 $0
Eamon Fahey (Treasurer) $0 $0
Kristi Moore (Member) $0 $0
Jill Galle (Member) $0 $0
Kathy Humphries (Former Member) $0 $0
Carrie Dillion (Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 16, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$162,981
Expenses
$206,961
Net Income
-$43,980
Net Assets
$76,011
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,196
14.2%
Program Services $138,077
84.7%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $70
0.0%
Other Revenue $1,638
1.0%
Assets/Debt
Total Assets $97,865
Total Liabilities $21,854
Net Assets $76,011
Compensation
Key Employees and Officers Compensation Other
Kathleen Desoto (President) $0 $0
Eamon Fahey (Treasurer) $0 $0
Kristi Moore (Member) $0 $0
Jill Galle (Member) $0 $0
Kathy Humphries (Member) $0 $0
Michele Antonioli (Executive Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 14, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$191,587
Expenses
$129,610
Net Income
$61,977
Net Assets
$114,557
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,200
4.3%
Program Services $175,649
91.7%
Investment Income $0
Net Fundraising $2,510
1.3%
Sales of Assets $0
Net Inventory Sales $2,770
1.4%
Other Revenue $2,458
1.3%
Assets/Debt
Total Assets $134,857
Total Liabilities $20,300
Net Assets $114,557

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$95,658
Expenses
$72,827
Net Income
$22,831
Net Assets
$52,580
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000
1.0%
Program Services $94,658
99.0%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $52,580
Total Liabilities $0
Net Assets $52,580

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated