Civic Intelligence

New Haven Ballet Inc.

990 • Fiscal year 2013 • EIN 06-1144367

Jul 01, 2012 to Jun 30, 2013 • Filed on May 11, 2014

Organization ProfileWWW.NEWHAVENBALLET.ORG
70 Audubon StreetNew Haven, CT 06511
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.28x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.08x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

5th percentile

-33%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

42nd percentile

1.0%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$206,910

Down $102,509 (-33%) from 2012

Net Assets

Down

$148,934

Down $124,859 (-46%) from 2012

Liabilities

Up

$57,976

Up $22,350 (+63%) from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin16th percentile

Revenue

$769,467

No earlier filing loaded for comparison.

Expenses

Up

$894,326

Up $126,981 (+17%) from 2012

Net Income

-$124,859

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $247,392Liabilities 2011: $42,132Net Assets 2011: $205,2602011Assets 2012: $309,419Liabilities 2012: $35,626Net Assets 2012: $273,7932012Assets 2013: $206,910Liabilities 2013: $57,976Net Assets 2013: $148,9342013Assets 2014: $127,366Liabilities 2014: $53,778Net Assets 2014: $73,5882014Assets 2015: $100,754Liabilities 2015: $59,856Net Assets 2015: $40,8982015Assets 2016: $97,519Liabilities 2016: $82,637Net Assets 2016: $14,8822016Assets 2017: $97,503Liabilities 2017: $200,253Net Assets 2017: -$102,7502017Assets 2018: $111,125Liabilities 2018: $72,069Net Assets 2018: $39,0562018Assets 2019: $123,547Liabilities 2019: $60,475Net Assets 2019: $63,0722019Assets 2020: $495,222Liabilities 2020: $118,515Net Assets 2020: $376,7072020Assets 2021: $745,865Liabilities 2021: $189,398Net Assets 2021: $556,4672021Assets 2022: $1,046,728Liabilities 2022: $218,591Net Assets 2022: $828,1372022Assets 2023: $1,254,458Liabilities 2023: $275,423Net Assets 2023: $979,0352023Assets 2024: $1,215,908Liabilities 2024: $328,130Net Assets 2024: $887,7782024

Highlighted filing

2013

Assets$206,910
Liabilities$57,976
Net Assets$148,934
Open 2013 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $754,459Expenses 2011: $698,891Net Income 2011: $55,5682011Expenses 2012: $767,3452012Revenue 2013: $769,467Expenses 2013: $894,326Net Income 2013: -$124,8592013Revenue 2014: $804,192Expenses 2014: $879,538Net Income 2014: -$75,3462014Revenue 2015: $841,240Expenses 2015: $873,930Net Income 2015: -$32,6902015Revenue 2016: $879,703Expenses 2016: $905,719Net Income 2016: -$26,0162016Revenue 2017: $753,662Expenses 2017: $871,294Net Income 2017: -$117,6322017Revenue 2018: $845,592Expenses 2018: $703,858Net Income 2018: $141,7342018Revenue 2019: $795,753Expenses 2019: $766,525Net Income 2019: $29,2282019Revenue 2020: $1,071,495Expenses 2020: $759,117Net Income 2020: $312,3782020Revenue 2021: $663,418Expenses 2021: $462,331Net Income 2021: $201,0872021Revenue 2022: $1,022,520Expenses 2022: $748,001Net Income 2022: $274,5192022Revenue 2023: $1,042,790Expenses 2023: $894,431Net Income 2023: $148,3592023Revenue 2024: $848,168Expenses 2024: $966,475Net Income 2024: -$118,3072024

Highlighted filing

2013

Revenue$769,467
Expenses$894,326
Net Income-$124,859
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 11, 2014
Return Version
2012v2.1
Gross Receipts
$769,467
Mission and Program Overview

Mission

New haven ballet was created to demonstrate and use the power of dance to change lives through education, performance, physical exercise, artistic aspiration, personal development and social interaction.

Filing and Contact Details

Filer

EIN
06-1144367
Raw XML AppendixShowing 400 of 492 raw XML fields

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IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS REVIEWED WITH VARIOUS BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD REVIEWS AND APPROVES MANAGEMENT COMPENSATION. OTHER COMPENSATION IS REVIEWED AND APPROVED BY MANAGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3PART XI, LINE 2C
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00

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
$206,910
Liabilities
$57,976
Net assets
$148,934
Revenue
$769,467
Expenses
$894,326
Net income
-$124,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.33$0.89$0.85$0.97$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.28$0.98$1.04$0.89$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.22$0.83$1.02$0.75$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.19$0.56$0.66$0.46$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.12$0.38$1.07$0.76$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.06$0.06$0.80$0.77$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.07$0.04$0.85$0.70$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.20$0.10$0.75$0.87$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.08$0.01$0.88$0.91$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$0.84$0.87$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.07$0.80$0.88$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.06$0.15$0.77$0.89$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.04$0.27$0.77
2011Summary only. Only limited summary data is available for this year.$0.25$0.04$0.21$0.75$0.70$0.06