Lumiere Ballet Co Inc.

990EZ • Fiscal year 2013 • EIN 11-3220861

Sep 01, 2012 to Aug 31, 2013 • Filed on Nov 21, 2013

Organization Profile WWW.LUMIEREBALLET.ORG

35-c Corbin AvenueBay Shore, NY 11706

Siviq Scores

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

1.00x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

0.11x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

-3.6%

Higher net margin than 35% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-24%

Faster asset growth than 17% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

-1.7%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets91st percentile

Assets

Down

$15,156

Down $4,789 (-24%) from 2012

Net Assets

Down

-$29

Down $4,827 (-101%) from 2012

Liabilities

$15,185

Up $38 (+0.3%) from 2012

Revenue And Expenses

Liabilities / Revenue78th percentile Net Margin35th percentile

Revenue

Down

$132,841

Down $2,337 (-1.7%) from 2012

Expenses

Down

$137,668

Down $2,380 (-1.7%) from 2012

Net Income

-$4,827

Up $43 (+0.9%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

Highlighted filing

2013

Assets$15,156

Liabilities$15,185

Net Assets-$29

Open 2013 Filing

Operations Trend

Revenue Growth43rd percentile

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

Highlighted filing

2013

Revenue$132,841

Expenses$137,668

Net Income-$4,827

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2012 to Aug 31, 2013
Signed: Nov 21, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Promote understanding of classical dance

Filing and Contact Details

Filer

EIN: 11-3220861

Raw XML Appendix133 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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IRS990EZ/CashSavingsAndInvestments/EOY	0	8452
IRS990EZ/ContributionsGiftsGrantsEtc	0	16716
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-4827
IRS990EZ/FeesAndOthPymtToIndContractors	0	2780
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	132841
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	4798
IRS990EZ/NetAssetsOrFundBalancesBOY	0	4798
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-29
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-29
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	37896
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	11000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	22500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	6071
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	SVETLANA CATON-NOBLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	VENTZISLAV PETROV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	INSTRUCTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	6704
IRS990EZ/OtherAssetsTotal/EOY	0	6704
IRS990EZ/OtherExpensesTotal	0	42360
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROMOTE UNDERSTANDING OF CLASSICAL DANCE
IRS990EZ/PrintingPublicationsPostage	0	11303
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	LUMIERE 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/GrantsAndAllocations	0	5167
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	116125
IRS990EZ/ProgramServiceRevenue	0	116125
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	43329
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	NY
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	15147
IRS990EZ/SumOfTotalLiabilities/EOY	0	15185
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	35-C CORBIN AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	BAYSHORE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	11706
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	SVETLANA CATON-NOBLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6315862921
IRS990EZ/TotalAssets/BOY	0	19945
IRS990EZ/TotalAssets/EOY	0	15156
IRS990EZ/TotalExpenses	0	137668
IRS990EZ/TotalProgramServiceExpenses	0	116125
IRS990EZ/TotalRevenue	0	132841
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWW.LUMIEREBALLET.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	16716
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	19600
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	21300
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	57616
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	57616
IRS990ScheduleA/PublicSupportTotal509	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	16716
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	19600
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	21300
IRS990ScheduleA/Total170/Total	0	57616
IRS990ScheduleA/TotalSupport	0	57616
IRS990ScheduleO/GeneralExplanation/Explanation	0	AUTO/TRAVEL EXPENSE 6734. DUES AND MISC. EXPENSES 925. INSURANCE 2895. OFFICE EXPENSE 2016. PERFORMANCE FEES 19044. PROGRAM SERVICES 1469. SUPPLIES 5720. TELEPHONE 2504. MANAGEMENT GENERAL 1053.
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACCOUNTS RECEIVABLE 6438. 6438. PREPAID EXPENSES 266. 266.
IRS990ScheduleO/GeneralExplanation/Explanation	2	PAYROLL LIABILITIES 6286. 6501. LOANS PAYABLE 8861. 8684.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	113220861
ReturnHeader/Filer/Name/BusinessNameLine1	0	LUMIERE BALLET CO INC
ReturnHeader/Filer/NameControl	0	LUMI
ReturnHeader/Filer/Phone	0	6315862921
ReturnHeader/Filer/USAddress/AddressLine1	0	35-C CORBIN AVENUE
ReturnHeader/Filer/USAddress/City	0	BAY SHORE
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	11706
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-21
ReturnHeader/Officer/Name	0	SVETLANA CATON-NOBLE
ReturnHeader/Officer/Phone	0	6315862921
ReturnHeader/Officer/Title	0	ARTISTIC DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2013-11-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	TJ MEGALE & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	255 EXECUTIVE DR STE 411
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	PLAINVIEW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	118031718
ReturnHeader/Preparer/Name	0	CHRISTOPHER G SPINOSO
ReturnHeader/Preparer/Phone	0	5167960900
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-09-01
ReturnHeader/TaxPeriodEndDate	0	2013-08-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-21T13:29:17-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $15,156
Liabilities: $15,185
Net assets: -$29
Revenue: $132,841
Expenses: $137,668
Net income: -$4,827

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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