Civic Intelligence

Lumiere Ballet Co Inc.

990EZ • Fiscal year 2017 • EIN 11-3220861

Sep 01, 2016 to Aug 31, 2017 • Filed on May 02, 2017

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

85th percentile

0.71x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • NTEE A60 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.11x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • NTEE A60 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2017 filings • NTEE A60 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$16,172

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

13%

Faster asset growth than 58% of similar nonprofits.

2017 filings • NTEE A60 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

2.8%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • NTEE A60 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$17,523

Up $2,009 (+13%) from 2016

Net Assets

Up

$5,002

Up $2,011 (+67%) from 2016

Liabilities

Down

$12,521

Down $2 (-0.0%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin46th percentile

Revenue

Up

$112,228

Up $3,109 (+2.8%) from 2016

Expenses

Down

$110,217

Down $4,510 (-3.9%) from 2016

Net Income

Up

$2,011

Up $7,619 (+136%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2017

Assets$17,523
Liabilities$12,521
Net Assets$5,002
Open 2017 Filing

Operations Trend

Revenue Growth48th 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

2017

Revenue$112,228
Expenses$110,217
Net Income$2,011
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$112,228
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.$6,000$90,991
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SVETLANA CATON-NOBLEArtistic DirectorFT$12,628$3,544$16,172
VENTZISLAV PETROVInstructorFT$10,300-$10,300
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
2017-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Cowan Spinoso & Booth LLC
Address
47 POST AVE, WESTBURY, NY 11590
Preparer
Christopher G Spinoso CPA
Phone
5162684960
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Auto/travel expense 3035.”

Form 990EZ, Part I, Line 16

“BANK FEES 462.”

Form 990EZ, Part I, Line 16

“Dues and misc. Expenses 65.”

Form 990EZ, Part I, Line 16

“INSURANCE 2665.”

Form 990EZ, Part I, Line 16

“PERFORMANCE FEES 12656.”

Form 990EZ, Part I, Line 16

“TELEPHONE 5706.”

Form 990EZ, Part I, Line 16

“TRAVEL 542.”

Form 990EZ, Part II, Line 24

“Accounts receivable 6438. 6356.”

Form 990EZ, Part II, Line 24

“Prepaid expenses 266. 266.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 6128. 6126.”

Form 990EZ, Part II, Line 26

“Loans payable 6395. 6395.”

Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt08810
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010901
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07588
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02011
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03137
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015514
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017523
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0112228
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02991
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05002
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02991
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05002
IRS990EZ/OccupancyRentUtltsAndMaintAmt040696
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012628
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt03544
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/EOYAmt06622
IRS990EZ/OtherExpensesTotalAmt025131
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE UNDERSTANDING OF CLASSICAL DANCE
IRS990EZ/PrintingPublicationsPostageAmt012700
IRS990EZ/ProgramServiceRevenueAmt0104640
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/GrantsAndAllocationsAmt06000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090991
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028553
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012523
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012521
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110217
IRS990EZ/TotalProgramServiceExpensesAmt090991
IRS990EZ/TotalRevenueAmt0112228
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LUMIEREBALLET.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039188
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt039188
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016716
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039188
IRS990ScheduleA/TotalSupportAmt039188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUTO/TRAVEL EXPENSE 3035.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 462.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES AND MISC. EXPENSES 65.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 2665.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERFORMANCE FEES 12656.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE 5706.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAVEL 542.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS RECEIVABLE 6438. 6356.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PREPAID EXPENSES 266. 266.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL LIABILITIES 6128. 6126.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LOANS PAYABLE 6395. 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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SVETLANA CATON-NOBLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06315862921
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId038443A3374E7333AD7B30C3A87CB2C8506F7DF48
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E05D7546B629C642CCE2300052525E96CAED2FD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.99.83.194
ReturnHeader/FilingSecurityInformation/IPDt02018-01-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:08:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COWAN SPINOSO & BOOTH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt047 POST AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011590
ReturnHeader/PreparerPersonGrp/PhoneNum05162684960
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER G SPINOSO CPA
ReturnHeader/ReturnTs02018-01-22T16:08:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,523
Liabilities
$12,521
Net assets
$5,002
Revenue
$112,228
Expenses
$110,217
Net income
$2,011
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