Ballet Guild of Ithaca Inc.

990EZ • Fiscal year 2018 • EIN 16-0912508

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 15, 2019

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.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

0.00x

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

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

-4.1%

Higher net margin than 33% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

$27,281

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

-12%

Faster asset growth than 27% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

-4.9%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets50th percentile

Assets

Flat

$36,706

Flat from 2018

Net Assets

$36,706

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2018

Revenue And Expenses

Liabilities / Revenue50th percentile Net Margin33rd percentile

Revenue

Flat

$128,763

Flat from 2018

Expenses

Flat

$133,991

Flat from 2018

Net Income

Flat

-$5,228

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

Highlighted filing

2018

Assets$36,706

Liabilities$0

Net Assets$36,706

Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

Highlighted filing

2018

Revenue$128,763

Expenses$133,991

Net Income-$5,228

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2017 to Aug 31, 2018
Signed: Jan 15, 2019
Return Version: 2017v2.0
Gross Receipts: $135,482

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 447, The Nutcracker: attendance 2982, Winterdance: attendance 200, Swan Lake: attendance 691) with a total of 8 shows at the State Theatre in Ithaca, NY, 1 show in Geneva, NY, and 1 show at the Hanger Theatre in Ithaca. (4320 Total Season Attendance)	$0	$116,373
Dance Instruction: Ballet Summer Camp: Provides intensive instruction and performance opportunities. (6 weeks) Total attendance = 44 dancers	$0	$8,463

Compensation and Service Providers

Top Officer Pay87th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Cindy Reid	Artistic Director	PT	$22,220	$5,061	$27,281
Amy Opperman-Cash	Marketing Director	PT	$11,110	$5,061	$16,171
Linda Warner	President	PT	$0	-	-
Rebecca Roberts	Treasurer	PT	$0	-	-
Ann Lynn	Bookkeeper	PT	$0	-	-
Amy O'Brien	Vice President & Secretary	-	$0	-	-
Lindsey Staley	Board Member	-	$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: Rebecca Roberts
Title: Treasurer
Phone: 6072741278
Signed: 2019-01-15

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Administration (liability insurance, bank fees, accounting, office expenses, web/internet) $7047.21. Performance expenses (marketing/promotion, venue rental, costumes, props, music) $37976.51. Summer dance expenses $1218.30”

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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	Administration (liability insurance, bank fees, accounting, office expenses, web/internet) $7047.21. Performance expenses (marketing/promotion, venue rental, costumes, props, music) $37976.51. Summer dance expenses $1218.30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Rebecca Roberts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6072741278
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-01-15
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/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	98.159.213.146
ReturnHeader/ReturnTs	0	2019-01-15T19:35:43-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-09-01
ReturnHeader/TaxPeriodEndDt	0	2018-08-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $36,706
Liabilities: $0
Net assets: $36,706
Revenue: $128,763
Expenses: $133,991
Net income: -$5,228

	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
2018Detailed filing. Detailed filing data is available for this year.	$0.37	$0.00	$0.37	$1.29	$1.34	$0.05
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