Civic Intelligence

Lumiere Ballet Co Inc.

990EZ • Fiscal year 2012 • EIN 11-3220861

Sep 01, 2011 to Aug 31, 2012 • Filed on Oct 09, 2012

Organization ProfileWWW.LUMIEREBALLET.ORG
35-c Corbin Avenue11706
Siviq Scores

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

Liabilities / Assets

87th percentile

0.76x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Liabilities / Revenue

76th percentile

0.11x

Higher debt load relative to revenue than 76% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Net Margin

34th percentile

-3.6%

Higher net margin than 34% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-14%

Faster asset growth than 27% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

70th percentile

19%

Faster revenue growth than 70% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$19,945

Down $3,218 (-14%) from 2011

Net Assets

Down

$4,798

Down $11,480 (-71%) from 2011

Liabilities

Up

$15,147

Up $8,262 (+120%) from 2011

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin34th percentile

Revenue

Up

$135,178

Up $21,848 (+19%) from 2011

Expenses

Up

$140,048

Up $21,139 (+18%) from 2011

Net Income

Up

-$4,870

Up $709 (+13%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$40K$20K$0-$20KAssets 2011: $23,163Liabilities 2011: $6,885Net Assets 2011: $16,2782011Assets 2012: $19,945Liabilities 2012: $15,147Net Assets 2012: $4,7982012Assets 2013: $15,156Liabilities 2013: $15,185Net Assets 2013: -$292013Assets 2014: $11,669Liabilities 2014: $14,111Net Assets 2014: -$2,4422014Assets 2015: $21,821Liabilities 2015: $13,222Net Assets 2015: $8,5992015Assets 2016: $15,514Liabilities 2016: $12,523Net Assets 2016: $2,9912016Assets 2017: $17,523Liabilities 2017: $12,521Net Assets 2017: $5,0022017Assets 2018: $24,959Liabilities 2018: $21,809Net Assets 2018: $3,1502018Assets 2019: $23,680Liabilities 2019: $38,220Net Assets 2019: -$14,5402019Assets 2020: $23,379Liabilities 2020: $22,765Net Assets 2020: $6142020Assets 2021: $14,733Liabilities 2021: $27,265Net Assets 2021: -$12,5322021Assets 2022: $27,088Liabilities 2022: $25,251Net Assets 2022: $1,8372022Assets 2023: $24,016Liabilities 2023: $25,292Net Assets 2023: -$1,2762023Assets 2024: $16,015Liabilities 2024: $6,899Net Assets 2024: $9,1162024

Highlighted filing

2012

Assets$19,945
Liabilities$15,147
Net Assets$4,798
Open 2012 Filing

Operations Trend

Revenue Growth70th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $113,330Expenses 2011: $118,909Net Income 2011: -$5,5792011Revenue 2012: $135,178Expenses 2012: $140,048Net Income 2012: -$4,8702012Revenue 2013: $132,841Expenses 2013: $137,668Net Income 2013: -$4,8272013Revenue 2014: $141,906Expenses 2014: $144,319Net Income 2014: -$2,4132014Revenue 2015: $124,875Expenses 2015: $113,834Net Income 2015: $11,0412015Revenue 2016: $109,119Expenses 2016: $114,727Net Income 2016: -$5,6082016Revenue 2017: $112,228Expenses 2017: $110,217Net Income 2017: $2,0112017Revenue 2018: $105,711Expenses 2018: $111,625Net Income 2018: -$5,9142018Revenue 2019: $110,453Expenses 2019: $128,143Net Income 2019: -$17,6902019Revenue 2020: $91,656Expenses 2020: $76,502Net Income 2020: $15,1542020Revenue 2021: $66,839Expenses 2021: $79,985Net Income 2021: -$13,1462021Revenue 2022: $85,127Expenses 2022: $70,758Net Income 2022: $14,3692022Revenue 2023: $74,047Expenses 2023: $77,160Net Income 2023: -$3,1132023Revenue 2024: $64,149Expenses 2024: $53,757Net Income 2024: $10,3922024

Highlighted filing

2012

Revenue$135,178
Expenses$140,048
Net Income-$4,870
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Oct 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Promote understanding of classical dance

Filing and Contact Details

Filer

EIN
11-3220861
Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013137
IRS990EZ/CashSavingsAndInvestments/EOY013241
IRS990EZ/ContributionsGiftsGrantsEtc019600
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4870
IRS990EZ/FeesAndOthPymtToIndContractors02780
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0135178
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY01594
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY09668
IRS990EZ/NetAssetsOrFundBalancesBOY09668
IRS990EZ/NetAssetsOrFundBalances/EOY04798
IRS990EZ/NetAssetsOrFundBalancesEOY04798
IRS990EZ/OccupancyRentUtilitiesAndMaint035304
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1042 BURCHELL BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1142 BURCHELL BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BAY SHORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BAY SHORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode011706
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode111706
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation012900
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation115061
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SVETLANA CATON-NOBLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1VENTZISLAV PETROV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1INSTRUCTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08432
IRS990EZ/OtherAssetsTotal/EOY06704
IRS990EZ/OtherExpensesTotal059272
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE UNDERSTANDING OF CLASSICAL DANCE
IRS990EZ/PrintingPublicationsPostage07867
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LUMIERE BALLET CO.,INC. PERFORMS CLASSICAL BALLET PIECES, WHILE EDUCATING INTERESTED INDIVIDUALS FROM ALL ACROSS LONG ISLAND ON HOW TO SUCCESSFULLY PERFORM THE ART FORM.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0108733
IRS990EZ/ProgramServiceRevenue0115578
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits034825
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY013495
IRS990EZ/SumOfTotalLiabilities/EOY015147
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1035-C CORBIN AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BAYSHORE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011706
IRS990EZ/TheBooksAreInCareOf/NamePerson0SVETLANA CATON-NOBLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06315862921
IRS990EZ/TotalAssets/BOY023163
IRS990EZ/TotalAssets/EOY019945
IRS990EZ/TotalExpenses0140048
IRS990EZ/TotalProgramServiceExpenses0108733
IRS990EZ/TotalRevenue0135178
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.LUMIEREBALLET.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear019600
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year021300
IRS990ScheduleA/GiftsGrantsContribReceived170/Total040900
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.72600
IRS990ScheduleA/PublicSupportTotal170040900
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear019600
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year021300
IRS990ScheduleA/Total170/Total040900
IRS990ScheduleA/TotalSupport040900
IRS990ScheduleO/GeneralExplanation/Explanation0AUTO/TRAVEL EXPENSE 7997. DUES AND MISC. EXPENSES 3140. INSURANCE 4059. OFFICE EXPENSE 1114. PERFORMANCE FEES 27303. PROGRAM SERVICES 1704. SUPPLIES 6890. TELEPHONE 4120. DEPRECIATION 1594. MANAGEMENT GENERAL 575. REPAIRS AND MAINTENANCE 776.
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 8166. 6438. PREPAID EXPENSES 266. 266.
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL LIABILITIES 6885. 6286. LOANS PAYABLE 6610. 8861.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0113220861
ReturnHeader/Filer/Name/BusinessNameLine10LUMIERE BALLET CO INC
ReturnHeader/Filer/NameControl0LUMI
ReturnHeader/Filer/Phone06315862921
ReturnHeader/Filer/USAddress/AddressLine1035-C CORBIN AVENUE
ReturnHeader/Filer/USAddress/City0BAY SHORE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011706
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-09
ReturnHeader/Officer/Name0SVETLANA CATON-NOBLE
ReturnHeader/Officer/Phone06315862921
ReturnHeader/Officer/Title0ARTISTIC DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-03-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ABBATE DEMARINIS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10377 OAK STREET - SUITE 209
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GARDEN CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011530
ReturnHeader/Preparer/Name0CHRISTOPHER SPINOSO
ReturnHeader/Preparer/Phone05167456600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-28T10:43:58-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$19,945
Liabilities
$15,147
Net assets
$4,798
Revenue
$135,178
Expenses
$140,048
Net income
-$4,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.07$0.09$0.64$0.54$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.25$0.01$0.74$0.77$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.25$0.02$0.85$0.71$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.27$0.13$0.67$0.80$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.01$0.92$0.77$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.38$0.15$1.10$1.28$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.22$0.03$1.06$1.12$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.13$0.05$1.12$1.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.13$0.03$1.09$1.15$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.13$0.09$1.25$1.14$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.14$0.02$1.42$1.44$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.00$1.33$1.38$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.15$0.05$1.35$1.40$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.07$0.16$1.13$1.19$0.06