Civic Intelligence

Balletrox Inc.

990 • Fiscal year 2012 • EIN 04-3140205

Jul 01, 2011 to Jun 30, 2012 • Filed on May 08, 2013

Organization ProfileWWW.BALLETROX.ORG
PO Box 30133402130
Siviq Scores

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

Liabilities / Assets

89th percentile

0.58x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$26,854

Down $22,210 (-45%) from 2011

Net Assets

Up

$11,152

Up $38,148 (+141%) from 2011

Liabilities

Down

$15,702

Down $60,358 (-79%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$431,374

Down $15,430 (-3.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $34,294Liabilities 2010: $77,411Net Assets 2010: -$43,1172010Assets 2011: $49,064Liabilities 2011: $76,060Net Assets 2011: -$26,9962011Assets 2012: $26,854Liabilities 2012: $15,702Net Assets 2012: $11,1522012Assets 2013: $53,154Liabilities 2013: $2,650Net Assets 2013: $50,5042013Assets 2014: $19,893Liabilities 2014: $76Net Assets 2014: $19,8172014Assets 2015: $27,528Liabilities 2015: $0Net Assets 2015: $27,5282015Assets 2016: $41,880Liabilities 2016: $0Net Assets 2016: $41,8802016Assets 2017: $101,083Liabilities 2017: $0Net Assets 2017: $101,0832017Assets 2018: $138,336Liabilities 2018: $2,583Net Assets 2018: $135,7532018Assets 2019: $104,476Liabilities 2019: $0Net Assets 2019: $104,4762019Assets 2020: $210,768Liabilities 2020: $534Net Assets 2020: $210,2342020Assets 2021: $204,027Liabilities 2021: $0Net Assets 2021: $204,0272021Assets 2022: $205,536Liabilities 2022: $14,986Net Assets 2022: $190,5502022Assets 2023: $158,621Liabilities 2023: $0Net Assets 2023: $158,6212023Assets 2024: $107,992Liabilities 2024: $0Net Assets 2024: $107,9922024Assets 2025: $150,350Liabilities 2025: $0Net Assets 2025: $150,3502025

Highlighted filing

2012

Assets$26,854
Liabilities$15,702
Net Assets$11,152
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $457,0612010Revenue 2011: $462,925Expenses 2011: $446,804Net Income 2011: $16,1212011Expenses 2012: $431,3742012Revenue 2013: $140,562Expenses 2013: $83,386Net Income 2013: $57,1762013Revenue 2014: $67,761Expenses 2014: $98,448Net Income 2014: -$30,6872014Revenue 2015: $164,720Expenses 2015: $157,009Net Income 2015: $7,7112015Revenue 2016: $210,762Expenses 2016: $196,410Net Income 2016: $14,3522016Revenue 2017: $271,856Expenses 2017: $212,653Net Income 2017: $59,2032017Revenue 2018: $314,038Expenses 2018: $279,368Net Income 2018: $34,6702018Revenue 2019: $261,101Expenses 2019: $292,378Net Income 2019: -$31,2772019Revenue 2020: $423,527Expenses 2020: $317,769Net Income 2020: $105,7582020Revenue 2021: $257,187Expenses 2021: $263,394Net Income 2021: -$6,2072021Revenue 2022: $389,417Expenses 2022: $402,894Net Income 2022: -$13,4772022Revenue 2023: $334,113Expenses 2023: $366,042Net Income 2023: -$31,9292023Revenue 2024: $276,224Expenses 2024: $326,853Net Income 2024: -$50,6292024Revenue 2025: $370,943Expenses 2025: $352,285Net Income 2025: $18,6582025

Highlighted filing

2012

Revenue-
Expenses$431,374
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 8, 2013
Return Version
2011v1.2
Gross Receipts
$446,075
Mission and Program Overview

Mission

Balletrox is dedicated to providing high-quality, accessible, and affordable dance education to children and youth from underserved communities in boston. Through culturally responsive instruction, scholarships, and community-based partnerships, the organization nurtures technical excellence, creativity, confidence, and leadershipempowering young people to thrive both on and off the dance floor.

Filing and Contact Details

Filer

EIN
04-3140205
Raw XML AppendixShowing 400 of 420 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO ITS FILING. THE FORM 990 WAS THEN AUTHORIZED AND SIGNED BY THE ORGANIZATION'S TREASURER.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS REQUIRES AN ANNUAL DECLARATION FROM ALL BOARD MEMBERS AND SENIOR MANAGEMENT AS TO THE EXISTENCE AND DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST. THE BOARD MEMBERS SIGN A DISCLOSURE STATEMENT. ANY POTENTIAL CONFLICTS ARE DISCUSSED BY THE DIS-INTERESTED BOARD MEMBERS, WHILE THE PARTY IN POTENTIAL CONFLICT IS REQUIRED TO LEAVE THE ROOM. BOARD MEETING MINUTES WILL DOCUMENT THE DISCUSSION AND DECISION MAKING PROCESS. IN THE EVENT OF A POTENTIAL CONFLICT, PROCEDURES TO OBTAIN COMPETITIVE BIDS AND DILIGENCE ON FAIR MARKET VALUE WILL BE ESTABLISHED.
IRS990ScheduleO/GeneralExplanation/Explanation2UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation3PRIOR PERIOD ADJUSTMENTS: 23,447.
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002130
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ANN CAROL KNOX TREASURER
IRS990/TheBooksAreInCareOf/TelephoneNumber06172247386
IRS990/TotalAssets/BOY049064
IRS990/TotalAssetsBOY049064
IRS990/TotalAssets/EOY026854
IRS990/TotalAssetsEOY026854
IRS990/TotalCompGT150K00
IRS990/TotalContributions0118247
IRS990/TotalExpensesCurrentYear0431374
IRS990/TotalExpensesPriorYear0446804
IRS990/TotalFunctionalExpenses/Fundraising0757
IRS990/TotalFunctionalExpenses/ManagementAndGeneral032723
IRS990/TotalFunctionalExpenses/ProgramServices0397894
IRS990/TotalFunctionalExpenses/Total0431374
IRS990/TotalFundrsngExpCurrentYear0757
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY076060
IRS990/TotalLiabilitiesBOY076060
IRS990/TotalLiabilities/EOY015702
IRS990/TotalLiabilitiesEOY015702
IRS990/TotalLiabNetAssetsFundBalances/BOY049064
IRS990/TotalLiabNetAssetsFundBalances/EOY026854
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers0120
IRS990/TotalNetAssetsFundBalances/BOY0-26996
IRS990/TotalNetAssetsFundBalances/EOY011152
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0397894
IRS990/TotalProgramServiceRevenue0327828
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg04305
IRS990/TotalRevenueCurrentYear0446075
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0462925
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0327828
IRS990/TotalRevenue/TotalRevenueColumn0446075
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral01394
IRS990/Travel/ProgramServices09466
IRS990/Travel/Total010860
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0-26996
IRS990/UnrestrictedNetAssets/EOY011152
IRS990/UponRequest0X
IRS990/WebSite0WWW.BALLETROX.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01992
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0043140205
ReturnHeader/Filer/Name/BusinessNameLine10BALLETROX INC
ReturnHeader/Filer/NameControl0BALL
ReturnHeader/Filer/Phone06172247386
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 301334
ReturnHeader/Filer/USAddress/City0JAMAICA PLAIN
ReturnHeader/Filer/USAddress/State0MA

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,854
Liabilities
$15,702
Net assets
$11,152
Revenue
-
Expenses
$431,374
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$3.71$3.52$0.19
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$2.76$3.27$0.51
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$3.34$3.66$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.15$1.91$3.89$4.03$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$2.57$2.63$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.01$2.10$4.24$3.18$1.06
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$2.61$2.92$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.03$1.36$3.14$2.79$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$2.72$2.13$0.59
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$2.11$1.96$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.65$1.57$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.68$0.98$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.03$0.51$1.41$0.83$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.16$0.11$4.31
2011Summary only. Only limited summary data is available for this year.$0.49$0.76$0.27$4.63$4.47$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.77$0.43$4.57