Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Rochester City Ballet Inc.
990 • Fiscal year 2012 • EIN 16-1328541
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.61x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$1,863,792
Up $979,022 (+111%) from 2011
Net Assets
Down$729,301
Down $124,297 (-15%) from 2011
Liabilities
Up$1,134,491
Up $1,103,319 (+3539%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$886,763
Up $59,875 (+7.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2011 to Aug 31, 2012
- Signed
- Jan 7, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $1,108,423
Mission and Program Overview
Mission
Rochester city ballet's mission is to create inspiring, entertaining and educational experiences through the art of dance while providing the highest level of artistic and technical excellence.
Major Activities
- Activity 2
- The Blood Countess - Rochester City Ballet performed Jamey Leverett's "The Blood Countess", a full-length, original ballet choreographed and created by Rochester City Ballet artistic director Jamey Leverett. The ground-breaking production, inspired by the historical story of the late 16th century Hungarian Countess, Elizbeth Bathory, was performed with complete sets and costumes to music by Dmitri Shostakovich. Production cast is made up of 28 dancers who performed for three performances at Nazareth College Arts Center to a weekend of full houses.
- Activity 3
- Dance Mix - Rochester City Ballet performed a mixed repertoire program entitled Dance Mix at Nazareth College Arts Center. The full length evening of dance included a new contemporary work entitled 4PLAY, choreographed by artistic director Jamey Leverett to live music, which was composed and performed by Tim Leverett. Also on the program was a excerpt of ENCORE , a musical theatre type work choreographed by Daniel Gwirtzman and a one act version of Carmen, choreographed by Edward Ellison. While audiences were light, those in attendance experienced a diverse and entertaining evening.
Filing and Contact Details
Filer
- EIN
- 16-1328541
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| IRS990/PayrollTaxes/ProgramServices | 0 | 14156 |
| IRS990/PayrollTaxes/Total | 0 | 30299 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 11102 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 37801 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 44846 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 28253 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711120 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 711120 |
| IRS990/ProgramServiceRevenueCY | 0 | 214083 |
| IRS990/ProgramServiceRevenue/Description | 0 | Performance Revenue |
| IRS990/ProgramServiceRevenue/Description | 1 | Performance Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 231305 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 194328 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 19755 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 194328 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 19755 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -124297 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 21695 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 121491 |
| IRS990/RevenuesLessExpensesCY | 0 | -124297 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -88666 |
| IRS990/SalariesEtcCurrentYear | 0 | 453500 |
| IRS990/SalariesEtcPriorYear | 0 | 440039 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 187527 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 72312 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 156842 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 77500 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 143500 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 33500 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 111645 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 522987 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 704402 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 432661 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 343927 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 178713 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 306923 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1966626 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 21983 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,863,792
- Liabilities
- $1,134,491
- Net assets
- $729,301
- Revenue
- -
- Expenses
- $886,763
- Net income
- -