Civic Intelligence

Rochester City Ballet Inc.

990 • Fiscal year 2013 • EIN 16-1328541

Sep 01, 2012 to Aug 31, 2013 • Filed on Mar 13, 2014

Organization ProfileWWW.ROCHESTERCITYBALLET.ORG
1326 University Avenue14607
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.66x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

19th percentile

-5.4%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,762,677

Down $101,115 (-5.4%) from 2012

Net Assets

Down

$607,889

Down $121,412 (-17%) from 2012

Liabilities

Up

$1,154,788

Up $20,297 (+1.8%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$893,173

Up $6,410 (+0.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $980,527Liabilities 2010: $38,263Net Assets 2010: $942,2642010Assets 2011: $884,770Liabilities 2011: $31,172Net Assets 2011: $853,5982011Assets 2012: $1,863,792Liabilities 2012: $1,134,491Net Assets 2012: $729,3012012Assets 2013: $1,762,677Liabilities 2013: $1,154,788Net Assets 2013: $607,8892013Assets 2014: $1,710,233Liabilities 2014: $1,116,768Net Assets 2014: $593,4652014Assets 2015: $1,682,519Liabilities 2015: $1,146,918Net Assets 2015: $535,6012015Assets 2016: $1,084,816Liabilities 2016: $514,852Net Assets 2016: $569,9642016Assets 2017: $797,487Liabilities 2017: $312,449Net Assets 2017: $485,0382017Assets 2018: $706,206Liabilities 2018: $156,135Net Assets 2018: $550,0712018Assets 2019: $383,074Liabilities 2019: $110,495Net Assets 2019: $272,5792019Assets 2020: $216,501Liabilities 2020: $143,323Net Assets 2020: $73,1782020Assets 2021: $396,933Liabilities 2021: $280,968Net Assets 2021: $115,9652021Assets 2022: $163,645Liabilities 2022: $260,051Net Assets 2022: -$96,4062022Assets 2023: $159,342Liabilities 2023: $264,620Net Assets 2023: -$105,2782023Assets 2024: $404,231Liabilities 2024: $426,603Net Assets 2024: -$22,3722024

Highlighted filing

2013

Assets$1,762,677
Liabilities$1,154,788
Net Assets$607,889
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $814,8942010Expenses 2011: $826,8882011Expenses 2012: $886,7632012Expenses 2013: $893,1732013Revenue 2014: $782,513Expenses 2014: $796,937Net Income 2014: -$14,4242014Revenue 2015: $729,717Expenses 2015: $787,581Net Income 2015: -$57,8642015Revenue 2016: $1,362,272Expenses 2016: $896,513Net Income 2016: $465,7592016Revenue 2017: $803,700Expenses 2017: $1,088,827Net Income 2017: -$285,1272017Revenue 2018: $969,594Expenses 2018: $1,101,262Net Income 2018: -$131,6682018Revenue 2019: $666,418Expenses 2019: $977,094Net Income 2019: -$310,6762019Revenue 2020: $520,430Expenses 2020: $719,831Net Income 2020: -$199,4012020Revenue 2021: $601,923Expenses 2021: $559,136Net Income 2021: $42,7872021Revenue 2022: $638,019Expenses 2022: $850,390Net Income 2022: -$212,3712022Revenue 2023: $617,970Expenses 2023: $626,842Net Income 2023: -$8,8722023Revenue 2024: $584,963Expenses 2024: $502,057Net Income 2024: $82,9062024

Highlighted filing

2013

Revenue-
Expenses$893,173
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Mar 13, 2014
Return Version
2012v2.1
Gross Receipts
$851,427
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
Spring performance - past, present, & future - in celebration of its 25th anniversary, rochester city ballet performed a mixed bill at the nazareth college arts center. The performance included contemporary ballet works lumavoce and 4play, both choreographed by rcb artisitic director jamey leverett; for tim, choreographed by guest artist william evans; and serenade, an american master work by george balanchine.
Activity 3
Other program revenues - smaller summer, winter and other paid performances. Rochester city ballet continues to hold studio open rehearsals at its university avenue facility. Part marketing, part outreach, these open rehearsals continue to provide a great opportunity. Rochester city ballet also continues to take part in community outreach with lecture demonstrations and special appearances at area schools and festivals.
Filing and Contact Details

Filer

EIN
16-1328541
Raw XML AppendixShowing 400 of 670 raw XML fields

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IRS990/PayrollTaxes/Total028622
IRS990/PledgesAndGrantsReceivable/BOY037801
IRS990/PledgesAndGrantsReceivable/EOY048595
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IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY028253
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IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0711120
IRS990/ProgramServiceRevenue/BusinessCode1711120
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IRS990/ProgramServiceRevenue/Description0PERFORMANCE REVENUE
IRS990/ProgramServiceRevenue/Description1PERFORMANCE FEES
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0193855
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome122805
IRS990/ProgramServiceRevenue/TotalRevenueColumn0193855
IRS990/ProgramServiceRevenue/TotalRevenueColumn122805
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-121412
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0168284
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
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IRS990/Revenue0132516
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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,762,677
Liabilities
$1,154,788
Net assets
$607,889
Revenue
-
Expenses
$893,173
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.43$0.02$0.58$0.50$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.26$0.11$0.62$0.63$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.26$0.10$0.64$0.85$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.28$0.12$0.60$0.56$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.14$0.07$0.52$0.72$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.11$0.27$0.67$0.98$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.16$0.55$0.97$1.10$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.31$0.49$0.80$1.09$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.51$0.57$1.36$0.90$0.47
2015Detailed filing. Detailed filing data is available for this year.$1.68$1.15$0.54$0.73$0.79$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.71$1.12$0.59$0.78$0.80$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$1.15$0.61$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.13$0.73$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.03$0.85$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.04$0.94$0.81