Guilderland Ballet Inc

990EZ • Fiscal year 2013 • EIN 14-1779425

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 08, 2013

Organization Profile N/A

200 Timothy Way12159

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-858%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-45%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

14%

Faster revenue growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$63,561

Down $51,169 (-45%) from 2012

Net Assets

Down

$63,561

Down $51,169 (-45%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin1st percentile

Revenue

$5,963

Up $749 (+14%) from 2012

Expenses

$57,132

Up $17,855 (+45%) from 2012

Net Income

Down

-$51,169

Down $17,106 (-50%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

Highlighted filing

2013

Assets$63,561

Liabilities$0

Net Assets$63,561

Open 2013 Filing

Operations Trend

Revenue Growth67th percentile

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

Highlighted filing

2013

Revenue$5,963

Expenses$57,132

Net Income-$51,169

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 8, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Dance instruction and performance

Filing and Contact Details

Filer

EIN: 14-1779425

Raw XML Appendix174 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.

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IRS990EZ/CashSavingsAndInvestments/EOY	0	6925
IRS990EZ/DirectIndirectPoliticalExpend	0	0
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IRS990EZ/OccupancyRentUtilitiesAndMaint	0	3528
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JANE DEROOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	GERTRUDE BROOKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	CATHY SCHILLINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	KAISA KILLAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	CHAIRPERSON AS NEEDED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY AS NEEDED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER AS NEEDED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	ADVISOR AS NEEDED
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	4851
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	8049
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	DANCE INSTRUCTION AND PERFORMANCE
IRS990EZ/PrintingPublicationsPostage	0	274
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	QUALITY DANCE INSTRUCTION AND PERFORMANCE AVAILABLE TO THE COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProgramServiceRevenue	0	5943
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	44031
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	NY
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	6543 STATE ROUTE 158
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	ALTAMONT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	12009
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	CATHY SCHILLINGER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5183695452
IRS990EZ/TotalAssets/BOY	0	114730
IRS990EZ/TotalAssets/EOY	0	63561
IRS990EZ/TotalExpenses	0	57132
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	5963
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	20
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	29
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	120
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	3224
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	908
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	4301
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	5943
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	5185
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	51933
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	52108
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	37060
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	152229
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	20
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	29
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	3224
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	908
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	4301
IRS990ScheduleA/InvestmentIncomePercentage	0	0.02720
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years	0	1723
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	1723
IRS990ScheduleA/PriorYearSupportPercentage	0	0.96070
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.03050
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.96190
IRS990ScheduleA/PublicSupportTotal509	0	152229
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	5943
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	5185
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	52108
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	37060
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	5963
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	5214
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	37968
IRS990ScheduleA/TotalSupportTotal/Total	0	158253
IRS990ScheduleO/GeneralExplanation/Explanation	0	INTEREST INCOME 20..
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: EQUIPMENT & SUPPLIES . AMOUNT: 771. DESCRIPTION: MAINTENANCE & REPAIRS . AMOUNT: 3,878. DESCRIPTION: ADVERTISING . AMOUNT: 656. DESCRIPTION: DEPRECIATION . AMOUNT: 2,153. DESCRIPTION: LIABILITY INSURANCE . AMOUNT: 531. DESCRIPTION: NYS FEE . AMOUNT: 60. TOTAL TO FORM 990-EZ, LINE 16: 8,049.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: EXCHANGE RECEIVABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,851.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	141779425
ReturnHeader/Filer/Name/BusinessNameLine1	0	GUILDERLAND BALLET INC
ReturnHeader/Filer/NameControl	0	GUIL
ReturnHeader/Filer/Phone	0	5184520637
ReturnHeader/Filer/USAddress/AddressLine1	0	200 TIMOTHY WAY
ReturnHeader/Filer/USAddress/City	0	SLINGLERLANDS
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	12159
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-11-08
ReturnHeader/Officer/Name	0	JANE DEROOK
ReturnHeader/Officer/Phone	0	5184520637
ReturnHeader/Officer/Title	0	CHAIRMAN
ReturnHeader/Preparer/DatePrepared	0	2013-11-08
ReturnHeader/PreparerFirm/EIN	0	141624930
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	TEALBECKER & CHIARAMONTE CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	7 WASHINGTON SQUARE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	ALBANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	12205
ReturnHeader/Preparer/Name	0	JOHN R TEEVAN CPA
ReturnHeader/Preparer/Phone	0	5184566663
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-12T10:16:40-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $63,561
Liabilities: $0
Net assets: $63,561
Revenue: $5,963
Expenses: $57,132
Net income: -$51,169

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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