Civic Intelligence

Les Ballets Trockadero De Monte Carlo Inc.

990 • Fiscal year 2016 • EIN 13-2813806

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 24, 2017

Organization ProfileWWW.TRACKADERO.ORG

View Organization Page

PO Box 1325 Gracie StationNew York, NY 10028

(575) 442-9343

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$114,920

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Asset Growth

26th percentile

-4.0%

Faster asset growth than 26% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

0.5%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$923,267

Down $38,715 (-4.0%) from 2015

Net Assets

Up

$893,611

Up $26,113 (+3.0%) from 2015

Liabilities

Down

$29,656

Down $64,828 (-69%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin49th percentile

Revenue

Up

$1,136,970

Up $5,781 (+0.5%) from 2015

Expenses

Down

$1,110,857

Down $132,077 (-11%) from 2015

Net Income

Up

$26,113

Up $137,858 (+123%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $682,562Liabilities 2011: -$526Net Assets 2011: $683,0882011Assets 2012: $768,726Liabilities 2012: $38,891Net Assets 2012: $729,8352012Assets 2013: $895,141Liabilities 2013: $5,600Net Assets 2013: $889,5412013Assets 2014: $955,904Liabilities 2014: $5,732Net Assets 2014: $950,1722014Assets 2015: $961,982Liabilities 2015: $94,484Net Assets 2015: $867,4982015Assets 2016: $923,267Liabilities 2016: $29,656Net Assets 2016: $893,6112016Assets 2017: $917,116Liabilities 2017: $57,110Net Assets 2017: $860,0062017Assets 2019: $862,489Liabilities 2019: $86,593Net Assets 2019: $775,8962019Assets 2020: $669,259Liabilities 2020: $54,409Net Assets 2020: $614,8502020Assets 2021: $770,791Liabilities 2021: $162,047Net Assets 2021: $608,7442021Assets 2022: $1,005,228Liabilities 2022: $31,730Net Assets 2022: $973,4982022Assets 2023: $1,341,454Liabilities 2023: $57,389Net Assets 2023: $1,284,0652023Assets 2024: $1,170,947Liabilities 2024: $104,976Net Assets 2024: $1,065,9712024

Highlighted filing

2016

Assets$923,267
Liabilities$29,656
Net Assets$893,611
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,565,918Expenses 2011: $1,409,389Net Income 2011: $156,5292011Revenue 2012: $1,162,873Expenses 2012: $1,116,126Net Income 2012: $46,7472012Revenue 2013: $1,337,513Expenses 2013: $1,206,595Net Income 2013: $130,9182013Revenue 2014: $1,276,661Expenses 2014: $1,215,149Net Income 2014: $61,5122014Revenue 2015: $1,131,189Expenses 2015: $1,242,934Net Income 2015: -$111,7452015Revenue 2016: $1,136,970Expenses 2016: $1,110,857Net Income 2016: $26,1132016Revenue 2017: $1,364,970Expenses 2017: $1,398,575Net Income 2017: -$33,6052017Revenue 2019: $1,337,017Expenses 2019: $1,326,522Net Income 2019: $10,4952019Revenue 2020: $878,437Expenses 2020: $1,039,483Net Income 2020: -$161,0462020Revenue 2021: $389,161Expenses 2021: $395,267Net Income 2021: -$6,1062021Revenue 2022: $1,701,558Expenses 2022: $1,301,370Net Income 2022: $400,1882022Revenue 2023: $1,862,409Expenses 2023: $1,555,770Net Income 2023: $306,6392023Revenue 2024: $1,896,582Expenses 2024: $2,131,749Net Income 2024: -$235,1672024

Highlighted filing

2016

Revenue$1,136,970
Expenses$1,110,857
Net Income$26,113
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$1,136,970
Mission and Program Overview

Mission

Les ballets trockadero de monte carlo's mission, since its founding in 1974, is to spread joy throughout the world by performing parodies of classical ballets en pointe and en travesti. Using stunning technique and singular humor to defy classical ballet's historical gender classifications, the company creates delightful performances and engagement opportunities that enable audiences to re-imagine their expectations of the art form.les ballets trockadero de monte carlo stands with those who embrace a commitment to diversity, equity, inclusivity and accessibility. As global ambassadors of lgbtq+ culture and acceptance, we uplift and inspire the next generation of choreographers, performers, dance lovers and advocates while supporting lgbtq+ elders and youth and serving as an integral link to the history, tradition, and future of lgbtq+ performance.

Cultural and educational performances

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$867,498$893,611▲ $26,113
Savings and Temporary Cash Investments$702,790$781,896▲ $79,106
Cash and Non-Interest-Bearing Accounts$212,662$139,138▼ $73,524
Accounts Receivable$45,000--
Receivables From Officers Etc-$2,233-
Prepaid Expenses and Deferred Charges$1,530--
Total Assets$961,982$923,267▼ $38,715
Liabilities
Other Liabilities$85,610$27,408▼ $58,202
Accounts Payable and Accrued Expenses$8,874$2,248▼ $6,626
Total Liabilities$94,484$29,656▼ $64,828
Net Assets / Fund Balance
Total Net Assets Fund Balance$867,498$893,611▲ $26,113
Total Liabilities and Net Assets / Fund Balance$961,982$923,267▼ $38,715
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-PresidentFT$114,920$114,920
Revenue and Support

Revenue Composition

Contributions and Grants
$18,960
Program Service Revenue
$1,106,130
Investment Income
$11,880
Other Revenue
$0
All Other Contributions
$11,960
Change in Net Assets
$26,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$748,573
Other Expenses$362,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$670,975
Travel---$123,831
Insurance---$78,445
Payroll Taxes---$77,598
Advertising---$22,749
Fees for Services Accounting---$16,340
All Other Expenses---$15,026
Fees for Services Management---$6,750
Other Expenses---$4,603
Office Expenses---$3,804
Total Functional Expenses$0$0$0$1,110,857
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$2,233-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit card$19,453
unearned revenue$7,859
Federal income taxes$96
Payroll Lib-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11

“review at meeting open to the public.”

Filing and Contact Details

Filer

Filer Name
LES BALLETS TROCKADERO de MONTE CARLO INC
EIN
13-2813806
Phone
5754429343
Address
PO BOX 1325 GRACIE STATION, NEW YORK, NY 10028

Signing Officer

Name
Tory Dobrin
Title
President
Signed
2017-01-24
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
1
Employees
0

Preparer

Firm
Arizona Small Business Accounting INC
Address
7626 N La Cholla Blvd, Tucson, AZ 85741
Preparer
Linda Lipscomb
Phone
5203259131
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0961982
IRS990/TotalAssetsEOYAmt0923267
IRS990/TotalAssetsGrp/BOYAmt0961982
IRS990/TotalAssetsGrp/EOYAmt0923267
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018960
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01110857
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094484
IRS990/TotalLiabilitiesEOYAmt029656
IRS990/TotalLiabilitiesGrp/BOYAmt094484
IRS990/TotalLiabilitiesGrp/EOYAmt029656
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0867498
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0893611
IRS990/TotalProgramServiceRevenueAmt01106130
IRS990/TotalReportableCompFromOrgAmt0114920
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01136970
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0961982
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0923267
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt0123831
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1325 GRACIE STATION
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010028
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.TRACKADERO.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TORY DOBRIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LES BALLETS TROCKADERO de MONTE CARLO INC
ReturnHeader/Filer/BusinessNameControlTxt0LESB
ReturnHeader/Filer/EIN0132813806
ReturnHeader/Filer/PhoneNum05754429343
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1325 GRACIE STATION
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Arizona Small Business Accounting INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07626 N La Cholla Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085741
ReturnHeader/PreparerPersonGrp/PhoneNum05203259131
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Lipscomb
ReturnHeader/ReturnTs02017-01-24T04:25:07-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$923,267
Liabilities
$29,656
Net assets
$893,611
Revenue
$1,136,970
Expenses
$1,110,857
Net income
$26,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.10$1.07$1.90$2.13$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.06$1.28$1.86$1.56$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.03$0.97$1.70$1.30$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.16$0.61$0.39$0.40$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.05$0.61$0.88$1.04$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.09$0.78$1.34$1.33$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.06$0.86$1.36$1.40$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.89$1.14$1.11$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.09$0.87$1.13$1.24$0.11
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.96$0.01$0.95$1.28$1.22$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.90$0.01$0.89$1.34$1.21$0.13
2012Summary only. Only limited summary data is available for this year.$0.77$0.04$0.73$1.16$1.12$0.05
2011Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$1.57$1.41$0.16