Civic Intelligence

Lumiere Ballet Co Inc.

990EZ • Fiscal year 2016 • EIN 11-3220861

Sep 01, 2015 to Aug 31, 2016 • Filed on Nov 02, 2016

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

86th percentile

0.81x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • NTEE A60 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.11x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • NTEE A60 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-5.1%

Higher net margin than 27% of similar nonprofits.

2016 filings • NTEE A60 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$15,484

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-29%

Faster asset growth than 18% of similar nonprofits.

2016 filings • NTEE A60 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • NTEE A60 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$15,514

Down $6,307 (-29%) from 2015

Net Assets

Down

$2,991

Down $5,608 (-65%) from 2015

Liabilities

Down

$12,523

Down $699 (-5.3%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin27th percentile

Revenue

Down

$109,119

Down $15,756 (-13%) from 2015

Expenses

Up

$114,727

Up $893 (+0.8%) from 2015

Net Income

Down

-$5,608

Down $16,649 (-151%) from 2015

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

2016

Assets$15,514
Liabilities$12,523
Net Assets$2,991
Open 2016 Filing

Operations Trend

Revenue Growth21st 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

2016

Revenue$109,119
Expenses$114,727
Net Income-$5,608
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Nov 2, 2016
Return Version
2015v3.0
Gross Receipts
$109,119
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.$6,294$92,573
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SVETLANA CATON-NOBLEArtistic DirectorFT$11,200$4,284$15,484
VENTZISLAV PETROVInstructorFT$9,400$3,454$12,854
Filing and Contact Details

Filer

Filer Name
Lumiere Ballet Co Inc
EIN
11-3220861
Phone
6315862921
Address
35-C CORBIN AVENUE, BAY SHORE, NY 11706

Signing Officer

Name
Svetlana Caton-noble
Title
Artistic Director
Phone
6315862921
Signed
2016-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Tj Megale & Associates LLC
Address
1000 WOODBURY RD STE 212, WOODBURY, NY 11797
Preparer
Christopher G Spinoso
Phone
5167960900
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Auto/travel expense 3174.”

Form 990EZ, Part I, Line 16

“Dues and misc. Expenses 125.”

Form 990EZ, Part I, Line 16

“INSURANCE 2513.”

Form 990EZ, Part I, Line 16

“MANAGEMENT GENERAL 702.”

Form 990EZ, Part I, Line 16

“PERFORMANCE FEES 10032.”

Form 990EZ, Part I, Line 16

“SUPPLIES 875.”

Form 990EZ, Part I, Line 16

“TELEPHONE 3632.”

Form 990EZ, Part I, Line 16

“BANK FEES 1987.”

Form 990EZ, Part I, Line 16

“TRAVEL 894.”

Form 990EZ, Part II, Line 24

“Accounts receivable 6438. 6438.”

Form 990EZ, Part II, Line 24

“Prepaid expenses 266. 266.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 6327. 6128.”

Form 990EZ, Part II, Line 26

“Loans payable 6895. 6395.”

Raw XML Appendix159 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/BooksInCareOfDetail/PersonNm0SVETLANA CATON-NOBLE
IRS990EZ/BooksInCareOfDetail/PhoneNum06315862921
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt035-C CORBIN AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BAYSHORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011706
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015117
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08810
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5608
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01873
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021821
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015514
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0109119
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08599
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02991
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08599
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02991
IRS990EZ/OccupancyRentUtltsAndMaintAmt043119
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt011200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt19400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt04284
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt13454
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SVETLANA CATON-NOBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VENTZISLAV PETROV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1INSTRUCTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06704
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06704
IRS990EZ/OtherExpensesTotalAmt023934
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE UNDERSTANDING OF CLASSICAL DANCE
IRS990EZ/PrintingPublicationsPostageAmt013450
IRS990EZ/ProgramServiceRevenueAmt0107119
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/GrantsAndAllocationsAmt06294
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092573
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032351
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013222
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012523
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114727
IRS990EZ/TotalProgramServiceExpensesAmt092573
IRS990EZ/TotalRevenueAmt0109119
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LUMIEREBALLET.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt051200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt051200
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt051200
IRS990ScheduleA/TotalSupportAmt051200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUTO/TRAVEL EXPENSE 3174.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES AND MISC. EXPENSES 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 2513.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT GENERAL 702.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERFORMANCE FEES 10032.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 875.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE 3632.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES 1987.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAVEL 894.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTS RECEIVABLE 6438. 6438.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PREPAID EXPENSES 266. 266.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL LIABILITIES 6327. 6128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LOANS PAYABLE 6895. 6395.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SVETLANA CATON-NOBLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06315862921
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUMIERE BALLET CO INC
ReturnHeader/Filer/BusinessNameControlTxt0LUMI
ReturnHeader/Filer/EIN0113220861
ReturnHeader/Filer/PhoneNum06315862921
ReturnHeader/Filer/USAddress/AddressLine1Txt035-C CORBIN AVENUE
ReturnHeader/Filer/USAddress/CityNm0BAY SHORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TJ MEGALE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 WOODBURY RD STE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011797
ReturnHeader/PreparerPersonGrp/PhoneNum05167960900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER G SPINOSO
ReturnHeader/ReturnTs02017-03-06T13:16:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,514
Liabilities
$12,523
Net assets
$2,991
Revenue
$109,119
Expenses
$114,727
Net income
-$5,608
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