Ballet Guild of Ithaca Inc.

990EZ • Fiscal year 2015 • EIN 16-0912508

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 14, 2016

Organization Profile www.ithacaballet.org

PO Box 4341Ithaca, NY 14852-4341

(607) 277-1967

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.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

0.00x

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

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

9.0%

Higher net margin than 63% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

$24,298

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

85%

Faster asset growth than 87% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

18%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets49th percentile

Assets

$26,180

Up $12,030 (+85%) from 2014

Net Assets

$26,180

Up $12,030 (+85%) from 2014

Liabilities

Flat

Flat from 2014

Revenue And Expenses

Liabilities / Revenue49th percentile Net Margin63rd percentile

Revenue

$133,967

Up $20,345 (+18%) from 2014

Expenses

$121,937

Up $4,080 (+3.5%) from 2014

Net Income

$12,030

Up $16,265 (+384%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

Highlighted filing

2015

Assets$26,180

Liabilities$0

Net Assets$26,180

Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

Highlighted filing

2015

Revenue$133,967

Expenses$121,937

Net Income$12,030

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2014 to Aug 31, 2015
Signed: Jan 14, 2016
Return Version: 2014v6.0
Gross Receipts: $141,591

Mission and Program Overview

Mission

Education and performance of ballet

Program Services

Description	Grants	Expenses
Ballet Programs: Performance of 4 ballet productions (Fall show: attendance 451, The Nutcracker: attendance 3309, Winterdance: attendance 197, Cinderella: attendance 648) with a total of 8 shows at the State Theatre in Ithaca, NY, 1 show in Geneva, NY, and 1 show at CSMA in Ithaca. (4605 Total Season Attendance)	$2,250	$98,373
Dance Instruction: Ballet Summer Camp: Provides intensive instruction and performance opportunities. (6 weeks) Total attendance = 52 dancers	$3,000	$13,283

Compensation and Service Providers

Top Officer Pay86th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Cindy Reid	Artistic Director	PT	$20,000	$4,298	$24,298
Amy Opperman-Cash	Marketing Director	PT	$10,000	$3,997	$13,997
Leah MacNeill	Vice President	-	$0	-	-
Linda Warner	President	PT	$0	-	-
Rebecca Roberts	Treasurer	PT	$0	-	-
Melissa Schmidt	Secretary	-	$0	-	-
Helene Finn	Board Member	-	$0	-	-
Teresa Dodge	Board Member	-	$0	-	-
Ann Lynn	Bookkeeper	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Ballet Guild of Ithaca Inc
EIN: 16-0912508
Phone: 6072771967
Address: PO Box 4341, Ithaca, NY 14852-4341

Signing Officer

Name: Ann Lynn
Title: Board Member
Phone: 6072741278
Signed: 2016-01-14

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Refund from over payment of NYS unemployment insurance: $3445.12 Refund from over payment of insurance: $158.00”

Form 990-EZ, Part I, Line 16

“Administrative expenses (office, bank charges, internet, accounting): $3144.78 Insurance: $1656.89 Performance expenses (program service): $32,216.57 Summer dance program expenses (program services): $1309.60 Accounting adjustment: $4163.78”

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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/ExplanationTxt	0	Refund from over payment of NYS unemployment insurance: $3445.12 Refund from over payment of insurance: $158.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Administrative expenses (office, bank charges, internet, accounting): $3144.78 Insurance: $1656.89 Performance expenses (program service): $32,216.57 Summer dance program expenses (program services): $1309.60 Accounting adjustment: $4163.78
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Ann Lynn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Board Member
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6072741278
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	BALLET GUILD OF ITHACA INC
ReturnHeader/Filer/BusinessNameControlTxt	0	BALL
ReturnHeader/Filer/EIN	0	160912508
ReturnHeader/Filer/PhoneNum	0	6072771967
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO Box 4341
ReturnHeader/Filer/USAddress/CityNm	0	Ithaca
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	148524341
ReturnHeader/ReturnTs	0	2016-01-14T16:19:58-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-09-01
ReturnHeader/TaxPeriodEndDt	0	2015-08-31
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $26,180
Liabilities: $0
Net assets: $26,180
Revenue: $133,967
Expenses: $121,937
Net income: $12,030

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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