Civic Intelligence

Lumiere Ballet Co Inc.

990EZ • Fiscal year 2014 • EIN 11-3220861

Sep 01, 2013 to Aug 31, 2014 • Filed on Sep 18, 2014

Organization ProfileWWW.LUMIEREBALLET.ORG
35-c Corbin AvenueBay Shore, NY 11706

(631) 586-2921

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.21x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • NTEE A60 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.10x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Net Margin

42nd percentile

-1.7%

Higher net margin than 42% of similar nonprofits.

2014 filings • NTEE A60 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$17,775

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

6.8%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$11,669

Down $3,487 (-23%) from 2013

Net Assets

Down

-$2,442

Down $2,413 (-8321%) from 2013

Liabilities

Down

$14,111

Down $1,074 (-7.1%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin42nd percentile

Revenue

Up

$141,906

Up $9,065 (+6.8%) from 2013

Expenses

Up

$144,319

Up $6,651 (+4.8%) from 2013

Net Income

Up

-$2,413

Up $2,414 (+50%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2014

Assets$11,669
Liabilities$14,111
Net Assets-$2,442
Open 2014 Filing

Operations Trend

Revenue Growth56th 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

2014

Revenue$141,906
Expenses$144,319
Net Income-$2,413
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Sep 18, 2014
Return Version
2013v3.1
Gross Receipts
$141,906
Mission and Program Overview

Mission

Promote understanding of classical dance

Program Services

DescriptionGrantsExpenses
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.$4,995$121,653
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VENTZISLAV PETROVInstructorFT$11,697$6,078$17,775
SVETLANA CATON-NOBLEArtistic DirectorFT$12,041$325$12,366
Filing and Contact Details

Filer

EIN
11-3220861
Phone
6315862921

Signing Officer

Name
Svetlana Caton-noble
Title
Artistic Director
Phone
6315862921
Signed
2014-09-18
Discuss with paid preparer
Yes

Preparer

Preparer
Christopher G Spinoso
Phone
5167960900
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Auto/travel expense 6999. Dues and misc. Expenses 299. Insurance 2302. Office expense 2197. Performance fees 27207. Program services 2570. Supplies 4714. Telephone 1678. Management general 150.”

Form 990EZ, Part II, Line 24

“Accounts receivable 6438. 6438. Prepaid expenses 266. 266.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 6501. 6469. Loans payable 8684. 7642.”

Raw XML Appendix137 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1INSTRUCTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06704
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06704
IRS990EZ/OtherExpensesTotalAmt048116
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE UNDERSTANDING OF CLASSICAL DANCE
IRS990EZ/PrintingPublicationsPostageAmt014261
IRS990EZ/ProgramServiceRevenueAmt0130162
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LUMIERE 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04995
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0WWW.LUMIEREBALLET.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021300
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt069360
IRS990ScheduleA/TotalSupportAmt069360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUTO/TRAVEL EXPENSE 6999. DUES AND MISC. EXPENSES 299. INSURANCE 2302. OFFICE EXPENSE 2197. PERFORMANCE FEES 27207. PROGRAM SERVICES 2570. SUPPLIES 4714. TELEPHONE 1678. MANAGEMENT GENERAL 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 6438. 6438. PREPAID EXPENSES 266. 266.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 6501. 6469. LOANS PAYABLE 8684. 7642.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
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ReturnHeader/BusinessOfficerGrp/PhoneNum06315862921
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10LUMIERE BALLET CO INC
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ReturnHeader/Filer/EIN0113220861
ReturnHeader/Filer/PhoneNum06315862921
ReturnHeader/Filer/USAddress/AddressLine1035-C CORBIN AVENUE
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ReturnHeader/Filer/USAddress/ZIPCode011706
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10255 EXECUTIVE DR STE 411
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PLAINVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0118031718
ReturnHeader/PreparerPersonGrp/PhoneNum05167960900
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER G SPINOSO
ReturnHeader/ReturnTs02014-12-05T07:05:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,669
Liabilities
$14,111
Net assets
-$2,442
Revenue
$141,906
Expenses
$144,319
Net income
-$2,413
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