Civic Intelligence

Ballet Guild of Ithaca Inc.

990EZ • Fiscal year 2012 • EIN 16-0912508

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 01, 2013

PO Box 434114852-4341
Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Liabilities / Revenue

47th percentile

0.00x

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

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Net Margin

62nd percentile

6.5%

Higher net margin than 62% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Flat

$41,879

Flat from 2012

Net Assets

$41,879

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Flat

$98,364

Flat from 2012

Expenses

Flat

$91,941

Flat from 2012

Net Income

Flat

$6,423

Flat from 2012

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: $0Net Assets 2012: $41,8792012Assets 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

2012

Assets$41,879
Liabilities$0
Net Assets$41,879

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 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

2012

Revenue$98,364
Expenses$91,941
Net Income$6,423
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 1, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Education and performance of ballet

Filing and Contact Details

Filer

EIN
16-0912508
Raw XML Appendix245 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/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Cindy Reid
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Ann Lynn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Leah MacNeill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Linda Warner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Julia Morog
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Melissa Schmidt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Helene Finn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Artistic Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board member, bookkeeper
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
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IRS990EZ/OrganizationDissolvedEtc00
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal030591
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Education and performance of ballet
IRS990EZ/PrintingPublicationsPostage0753
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Ballet Programs: Performance of 4 ballet productions (Cinderella, The Nutcracker, Swan Lake) with a total of 8 shows at the State Theatre in Ithaca, NY, 1 show in Geneva, NY. (4822 Attendance)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Dance Instruction: Ballet Summer Camp: Provides intensive instruction and performance opportunities. (6 weeks)
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01700
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IRS990EZ/SpecialEventsNetIncomeLoss0757
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Ithaca
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IRS990EZ/TheBooksAreInCareOf/NamePerson0Ann Lynn
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06072741278
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IRS990EZ/TotalExpenses091941
IRS990EZ/TotalProgramServiceExpenses087232
IRS990EZ/TotalRevenue098364
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.ithacaballet.org
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years00
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IRS990ScheduleA/GeneralExplanation0?
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years027497
IRS990ScheduleA/GiftsGrantsContribReceived509/Total096103
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years016
IRS990ScheduleA/GrossInvestmentIncome509/Total028
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear097335
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year092819
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years069103
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years083364
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years053268
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0395889
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years012
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years016
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IRS990ScheduleA/InvestmentIncomePercentage00.00005
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years00
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IRS990ScheduleA/PriorYearSupportPercentage00.89314
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00006
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95362
IRS990ScheduleA/PublicSupportTotal5090491992
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years088252
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years097689
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0104663
IRS990ScheduleA/TotalSupportTotal/Total0515918
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years00
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IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Liability insurance;1000|Office and banking expenses;2587|Performance and camp expenses;27004^Total;30591^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-01-01
ReturnHeader/Officer/Name0Ann Lynn
ReturnHeader/Officer/Phone06072741278
ReturnHeader/Officer/Title0Board Member
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-01T19:37:14-07:00

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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.98$0.92$0.06
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