Civic Intelligence

Ballet Guild of Ithaca Inc.

990EZ • Fiscal year 2010 • EIN 16-0912508

Sep 01, 2009 to Aug 31, 2010 • Filed on Jan 10, 2011

PO Box 434114852-4341
Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2010 filings • NTEE A • <$500k nonprofits • Source year 2010

Liabilities / Revenue

36th percentile

0.00x

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

2010 filings • NTEE A • <$500k nonprofits • Source year 2010

Net Margin

34th percentile

-5.9%

Higher net margin than 34% of similar nonprofits.

2010 filings • NTEE A • <$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

Assets

$14,232

No earlier filing loaded for comparison.

Net Assets

$14,232

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$88,256

No earlier filing loaded for comparison.

Expenses

$93,467

No earlier filing loaded for comparison.

Net Income

-$5,211

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $14,232Liabilities 2010: $0Net Assets 2010: $14,2322010Assets 2011: $35,456Liabilities 2011: $0Net Assets 2011: $35,4562011Assets 2012: $41,879Liabilities 2012: $02012Assets 2013: $18,385Liabilities 2013: $0Net Assets 2013: $18,3852013Assets 2014: $14,150Liabilities 2014: $0Net Assets 2014: $14,1502014Assets 2015: $26,180Liabilities 2015: $0Net Assets 2015: $26,1802015Assets 2016: $25,969Liabilities 2016: $0Net Assets 2016: $25,9692016Assets 2017: $41,934Liabilities 2017: $0Net Assets 2017: $41,9342017Assets 2018: $36,706Liabilities 2018: $02018Assets 2019: $34,860Liabilities 2019: $0Net Assets 2019: $34,8602019Assets 2020: $50,114Liabilities 2020: $0Net Assets 2020: $50,1142020Assets 2021: $58,454Liabilities 2021: $0Net Assets 2021: $58,4542021Assets 2022: $48,927Liabilities 2022: $02022Assets 2023: $48,603Liabilities 2023: $02023Assets 2025: $31,788Liabilities 2025: $0Net Assets 2025: $31,7882025

Highlighted filing

2010

Assets$14,232
Liabilities$0
Net Assets$14,232

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $88,256Expenses 2010: $93,467Net Income 2010: -$5,2112010Revenue 2011: $110,773Expenses 2011: $89,549Net Income 2011: $21,2242011Revenue 2012: $98,364Expenses 2012: $91,941Net Income 2012: $6,4232012Revenue 2013: $90,267Expenses 2013: $113,761Net Income 2013: -$23,4942013Revenue 2014: $113,622Expenses 2014: $117,857Net Income 2014: -$4,2352014Revenue 2015: $133,967Expenses 2015: $121,937Net Income 2015: $12,0302015Revenue 2016: $123,091Expenses 2016: $123,302Net Income 2016: -$2112016Revenue 2017: $135,450Expenses 2017: $119,485Net Income 2017: $15,9652017Revenue 2018: $128,763Expenses 2018: $133,991Net Income 2018: -$5,2282018Revenue 2019: $127,940Expenses 2019: $129,786Net Income 2019: -$1,8462019Revenue 2020: $137,659Expenses 2020: $122,405Net Income 2020: $15,2542020Revenue 2021: $68,509Expenses 2021: $60,169Net Income 2021: $8,3402021Revenue 2022: $111,336Expenses 2022: $120,863Net Income 2022: -$9,5272022Revenue 2023: $140,101Expenses 2023: $140,425Net Income 2023: -$3242023Revenue 2025: $159,369Expenses 2025: $170,119Net Income 2025: -$10,7502025

Highlighted filing

2010

Revenue$88,256
Expenses$93,467
Net Income-$5,211
Jump To
Filing Snapshot
Filing Period
Sep 1, 2009 to Aug 31, 2010
Signed
Jan 10, 2011
Return Version
2009v1.2
Mission and Program Overview

Mission

Education and performance of ballet

Filing and Contact Details

Filer

EIN
16-0912508
Raw XML Appendix258 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/ExcessOrDeficitForYear0-5211
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IRS990EZ/GrantsAndSimilarAmountsPaid0760
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IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts088256
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InvestmentIncome016
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
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IRS990EZ/NetAssetsOrFundBalancesBOY023178
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14105 Sheldon Rd
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8Ithaca
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode814850
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation019792
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc02657
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Cindy Reid
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Scott Dolphin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ann Lynn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Leah MacNeill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Alice Reid
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Linda Warner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Julia Morog
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Thomas McHugh
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Allen MacNeill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Artistic Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board member, bookkeeper
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Staff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Board member
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-3735
IRS990EZ/OtherExpensesTotal039864
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Education and performance of ballet
IRS990EZ/PrintingPublicationsPostage03210
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Ballet Programs: Performance of 4 ballet productions (Fall Matinee, The Nutcracker, Winter Reperatory, Giselle) with a total of 9 shows at the State Theatre in Ithaca, NY, 1 show in Geneva, NY. (4025 Attendance)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Dance Instruction: Ballet Summer Camp: Provides intensive instruction and performance opportunities. (6 weeks)
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1760
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses071598
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16287
IRS990EZ/ProgramServiceRevenue064094
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits023481
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsGrossRevenue05009
IRS990EZ/SpecialEventsNetIncomeLoss05009
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10420 Hanshaw Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Ithaca
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014850
IRS990EZ/TheBooksAreInCareOf/NamePerson0Ann Lynn
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06072741278
IRS990EZ/TotalAssets/BOY023178
IRS990EZ/TotalAssets/EOY014232
IRS990EZ/TotalExpenses093467
IRS990EZ/TotalProgramServiceExpenses077885
IRS990EZ/TotalRevenue088256
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.ithacaballet.org
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0None
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear019137
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year014309
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years027497
IRS990ScheduleA/GiftsGrantsContribReceived509/Total060943
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year016
IRS990ScheduleA/GrossInvestmentIncome509/Total028
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear069103
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year083364
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years053268
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years036484
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years030541
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0272760
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear012
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total028
IRS990ScheduleA/InvestmentIncomePercentage00.00007
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear00
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years023898
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years026372
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years016350
IRS990ScheduleA/OtherIncome509/Total066620
IRS990ScheduleA/Post1975UBTI/CurrentTaxYear00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.78111
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00004
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.83353
IRS990ScheduleA/PublicSupportTotal5090333703
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years00
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYear00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear088240
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year097673
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years080765
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years036484
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years030541
IRS990ScheduleA/Total509/Total0333703
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear088252
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year097689
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0104663
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years062856
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years046891
IRS990ScheduleA/TotalSupportTotal/Total0400351
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0160912508
ReturnHeader/Filer/Name/BusinessNameLine10BALLET GUILD OF ITHACA INC
ReturnHeader/Filer/NameControl0BALL
ReturnHeader/Filer/Phone06072771967
ReturnHeader/Filer/USAddress/AddressLine10PO Box 4341
ReturnHeader/Filer/USAddress/City0Ithaca
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0148524341
ReturnHeader/Officer/DateSigned02011-01-10
ReturnHeader/Officer/Name0Ann Lynn
ReturnHeader/Officer/Phone06072741278
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-09-01
ReturnHeader/TaxPeriodEndDate02010-08-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-01-09T10:35:51-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.59$1.70$0.11
2023Summary only. Only limited summary data is available for this year.$0.49$0.00$1.40$1.40$0.00
2022Summary only. Only limited summary data is available for this year.$0.49$0.00$1.11$1.21$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.69$0.60$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$1.38$1.22$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$1.28$1.30$0.02
2018Summary only. Only limited summary data is available for this year.$0.37$0.00$1.29$1.34$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$1.35$1.19$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.23$1.23$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.34$1.22$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.14$1.18$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.90$1.14$0.23
2012Summary only. Only limited summary data is available for this year.$0.42$0.00$0.98$0.92$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$1.11$0.90$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.88$0.93$0.05