Civic Intelligence

Guilderland Ballet Inc

990EZ • Fiscal year 2010 • EIN 14-1779425

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 10, 2011

Organization ProfileN/A
200 Timothy Way12159
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

59th percentile

6.3%

Higher net margin than 59% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$152,163

No earlier filing loaded for comparison.

Net Assets

$152,163

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin59th percentile

Revenue

$57,055

No earlier filing loaded for comparison.

Expenses

$53,461

No earlier filing loaded for comparison.

Net Income

$3,594

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2010: $152,163Liabilities 2010: $0Net Assets 2010: $152,1632010Assets 2011: $148,793Liabilities 2011: $0Net Assets 2011: $148,7932011Assets 2012: $114,730Liabilities 2012: $0Net Assets 2012: $114,7302012Assets 2013: $63,561Liabilities 2013: $0Net Assets 2013: $63,5612013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2010

Assets$152,163
Liabilities$0
Net Assets$152,163
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2010: $57,055Expenses 2010: $53,461Net Income 2010: $3,5942010Revenue 2011: $52,053Expenses 2011: $55,423Net Income 2011: -$3,3702011Revenue 2012: $5,214Expenses 2012: $39,277Net Income 2012: -$34,0632012Revenue 2013: $5,963Expenses 2013: $57,132Net Income 2013: -$51,1692013Revenue 2014: $0Expenses 2014: $63,561Net Income 2014: -$63,5612014

Highlighted filing

2010

Revenue$57,055
Expenses$53,461
Net Income$3,594
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 10, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

Dance instruction and performance

Filing and Contact Details

Filer

EIN
14-1779425
Raw XML Appendix162 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY088172
IRS990EZ/CashSavingsAndInvestments/EOY093919
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear03594
IRS990EZ/FeesAndOthPymtToIndContractors036030
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts057055
IRS990EZ/InvestmentIncome03224
IRS990EZ/LandAndBuildings/BOY060397
IRS990EZ/LandAndBuildings/EOY058244
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0148569
IRS990EZ/NetAssetsOrFundBalancesBOY0148569
IRS990EZ/NetAssetsOrFundBalances/EOY0152163
IRS990EZ/NetAssetsOrFundBalancesEOY0152163
IRS990EZ/OccupancyRentUtilitiesAndMaint0814
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101 FLETCHER ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112 BROOKS ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1220 fife drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ALBANY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ALBANY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SLINGERLANDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode012203
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode112203
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode212159
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JANE DEROOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GERTRUDE BROOKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2john d'andrea
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRPERSON AS NEEDED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY AS NEEDED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER AS NEEDED
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherExpensesTotal016450
IRS990EZ/OtherRevenueTotal01723
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DANCE INSTRUCTION AND PERFORMANCE
IRS990EZ/PrintingPublicationsPostage0167
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0QUALITY DANCE INSTRUCTION AND PERFORMANCE AVAILABLE TO THE COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses053461
IRS990EZ/ProgramServiceRevenue052108
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1020 fife drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Slingerlands
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012159
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10John D'Andrea
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05184528787
IRS990EZ/TotalAssets/BOY0148569
IRS990EZ/TotalAssets/EOY0152163
IRS990EZ/TotalExpenses053461
IRS990EZ/TotalProgramServiceExpenses053461
IRS990EZ/TotalRevenue057055
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03224
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0908
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01667
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02628
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0257
IRS990ScheduleA/GrossInvestmentIncome509/Total08684
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear052108
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year037060
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years041031
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years050889
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years067216
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0248304
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03224
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0908
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01667
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02628
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0257
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total08684
IRS990ScheduleA/InvestmentIncomePercentage00.03360
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear01723
IRS990ScheduleA/NetIncomeFromOtherUBI/Total01723
IRS990ScheduleA/PriorYearSupportPercentage00.97760
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02240
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95980
IRS990ScheduleA/PublicSupportTotal5090248304
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear052108
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year037060
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years041031
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years050889
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years067216
IRS990ScheduleA/Total509/Total0248304
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear057055
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year037968
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years042698
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years053517
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years067473
IRS990ScheduleA/TotalSupportTotal/Total0258711
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0141779425
ReturnHeader/Filer/Name/BusinessNameLine10GUILDERLAND BALLET INC
ReturnHeader/Filer/NameControl0GUIL
ReturnHeader/Filer/Phone05184520637
ReturnHeader/Filer/USAddress/AddressLine10200 TIMOTHY WAY
ReturnHeader/Filer/USAddress/City0SLINGLERLANDS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012159
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-02-10
ReturnHeader/Officer/Name0JOHN D'ANDREA
ReturnHeader/Officer/Phone05184520637
ReturnHeader/Officer/Title0treasurer
ReturnHeader/Preparer/DatePrepared02011-02-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TEALBECKER & CHIARAMONTE CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107 WASHINGTON SQUARE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALBANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012205
ReturnHeader/Preparer/Name0John R Teevan CPA
ReturnHeader/Preparer/Phone05184566663
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-11T11:06:15-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$152,163
Liabilities
$0
Net assets
$152,163
Revenue
$57,055
Expenses
$53,461
Net income
$3,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.64$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.06$0.57$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.05$0.39$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.52$0.55$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$0.57$0.53$0.04