Civic Intelligence

Lumiere Ballet Co Inc.

990EZ • Fiscal year 2018 • EIN 11-3220861

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 30, 2019

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

87th percentile

0.87x

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

2018 filings • NTEE A60 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.21x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • NTEE A60 • <$500k nonprofits • Source year 2018

Net Margin

28th percentile

-5.6%

Higher net margin than 28% of similar nonprofits.

2018 filings • NTEE A60 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$16,820

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2018 filings • NTEE A60 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

42%

Faster asset growth than 74% of similar nonprofits.

2018 filings • NTEE A60 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-5.8%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • NTEE A60 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$24,959

Up $7,436 (+42%) from 2017

Net Assets

Down

$3,150

Down $1,852 (-37%) from 2017

Liabilities

Up

$21,809

Up $9,288 (+74%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin28th percentile

Revenue

Down

$105,711

Down $6,517 (-5.8%) from 2017

Expenses

Up

$111,625

Up $1,408 (+1.3%) from 2017

Net Income

Down

-$5,914

Down $7,925 (-394%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$24,959
Liabilities$21,809
Net Assets$3,150
Open 2018 Filing

Operations Trend

Revenue Growth37th 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

2018

Revenue$105,711
Expenses$111,625
Net Income-$5,914
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 30, 2019
Return Version
2017v2.2
Gross Receipts
$105,711
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.$4,931$92,129
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SVETLANA CATON-NOBLEArtistic DirectorFT$12,851$3,969$16,820
VENTZISLAV PETROVInstructorFT$11,151-$11,151
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
2019-01-30
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

“Auto/travel expense 3514.”

Form 990EZ, Part I, Line 16

“BANK FEES 12.”

Form 990EZ, Part I, Line 16

“INSURANCE 3788.”

Form 990EZ, Part I, Line 16

“PERFORMANCE FEES 14147.”

Form 990EZ, Part I, Line 16

“TELEPHONE 6060.”

Form 990EZ, Part I, Line 16

“TRAVEL 721.”

Form 990EZ, Part I, Line 16

“UNIFORM 588.”

Form 990EZ, Part II, Line 24

“Accounts receivable 6356. 6438.”

Form 990EZ, Part II, Line 24

“Prepaid expenses 266. 266.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 6126. 6331.”

Form 990EZ, Part II, Line 26

“Loans payable 6395. 15478.”

Raw XML Appendix163 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BAYSHORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011706
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014963
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018255
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05431
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5914
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03142
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021585
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024959
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0105711
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09064
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03150
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09064
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03150
IRS990EZ/OccupancyRentUtltsAndMaintAmt039487
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012851
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt111151
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt03969
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/BOYAmt06622
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06704
IRS990EZ/OtherExpensesTotalAmt028830
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE UNDERSTANDING OF CLASSICAL DANCE
IRS990EZ/PrintingPublicationsPostageAmt010128
IRS990EZ/ProgramServiceRevenueAmt0100280
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/GrantsAndAllocationsAmt04931
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092129
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030038
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012521
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021809
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111625
IRS990EZ/TotalProgramServiceExpensesAmt092129
IRS990EZ/TotalRevenueAmt0105711
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LUMIEREBALLET.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027903
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt027903
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011744
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027903
IRS990ScheduleA/TotalSupportAmt027903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUTO/TRAVEL EXPENSE 3514.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 3788.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERFORMANCE FEES 14147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE 6060.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL 721.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNIFORM 588.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS RECEIVABLE 6356. 6438.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PREPAID EXPENSES 266. 266.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL LIABILITIES 6126. 6331.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LOANS PAYABLE 6395. 15478.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SVETLANA CATON-NOBLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06315862921
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-30
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
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ReturnHeader/Filer/USAddress/ZIPCd011706
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00E05D7546B629C642CCE2300052525E96CAED2FD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E05D7546B629C642CCE2300052525E96CAED2FD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.99.83.194
ReturnHeader/FilingSecurityInformation/IPDt02019-06-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:52:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COWAN SPINOSO & BOOTH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt047 POST AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011590
ReturnHeader/PreparerPersonGrp/PhoneNum05162684960
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER G SPINOSO CPA
ReturnHeader/ReturnTs02019-06-27T13:52:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,959
Liabilities
$21,809
Net assets
$3,150
Revenue
$105,711
Expenses
$111,625
Net income
-$5,914
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