Civic Intelligence

Fokine Ballet Company Inc

EIN 16-1346577 • 501(c)3 • Oneonta, NY

Profile

Provide ballet instruction

140 Main StOneonta, NY 13820

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

60th percentile

7.4%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

88th percentile

65%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

935%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,202

Up $2,844 (+65%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Up

$38,551

Up $34,825 (+935%) from 2021

Expenses

Up

$35,707

Up $31,633 (+776%) from 2021

Net Income

Up

$2,844

Up $3,192 (+917%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2011: $10,567Liabilities 2011: $5,6652011Assets 2012: $1,063Liabilities 2012: $02012Assets 2013: $1,423Net Assets 2013: $1,4232013Assets 2014: $6,025Net Assets 2014: $6,0252014Assets 2015: $10,488Net Assets 2015: $10,4882015Assets 2016: $11,424Net Assets 2016: $11,4242016Assets 2017: $8,570Net Assets 2017: $8,5702017Assets 2018: $5,878Net Assets 2018: $5,8782018Assets 2019: $4,380Net Assets 2019: $4,3802019Assets 2020: $4,706Net Assets 2020: $4,7062020Assets 2021: $4,358Net Assets 2021: $4,3582021Assets 2022: $7,202Liabilities 2022: $02022

Highlighted filing

2022

Assets$7,202
Liabilities$0
Net Assets-
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $28,433Expenses 2011: $29,610Net Income 2011: -$1,1772011Revenue 2012: $29,325Expenses 2012: $33,164Net Income 2012: -$3,8392012Revenue 2013: $28,932Expenses 2013: $28,572Net Income 2013: $3602013Revenue 2014: $36,829Expenses 2014: $32,227Net Income 2014: $4,6022014Revenue 2015: $42,682Expenses 2015: $38,219Net Income 2015: $4,4632015Revenue 2016: $31,388Expenses 2016: $30,452Net Income 2016: $9362016Revenue 2017: $37,952Expenses 2017: $40,806Net Income 2017: -$2,8542017Revenue 2018: $40,722Expenses 2018: $43,414Net Income 2018: -$2,6922018Revenue 2019: $34,689Expenses 2019: $36,187Net Income 2019: -$1,4982019Revenue 2020: $12,962Expenses 2020: $12,636Net Income 2020: $3262020Revenue 2021: $3,726Expenses 2021: $4,074Net Income 2021: -$3482021Revenue 2022: $38,551Expenses 2022: $35,707Net Income 2022: $2,8442022

Highlighted filing

2022

Revenue$38,551
Expenses$35,707
Net Income$2,844
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$7,202
Liabilities
$0
Net assets
-
Revenue
$38,551
Expenses
$35,707
Net income
$2,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$7.20$0.00$38.6$35.7$2.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$4.36$3.73$4.07$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$4.71$13.0$12.6$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$4.38$34.7$36.2$1.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$5.88$40.7$43.4$2.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.57$8.57$38.0$40.8$2.85
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$11.4$31.4$30.5$0.94
2015Detailed filing. Detailed filing data is available for this year.$10.5$10.5$42.7$38.2$4.46
2014Detailed filing. Detailed filing data is available for this year.$6.03$6.03$36.8$32.2$4.60
2013Detailed filing. Detailed filing data is available for this year.$1.42$1.42$28.9$28.6$0.36
2012Summary only. Only limited summary data is available for this year.$1.06$0.00$29.3$33.2$3.84
2011Summary only. Only limited summary data is available for this year.$10.6$5.67$28.4$29.6$1.18
Latest Detailed Filing

The latest 2022 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$42,682
Mission and Program Overview

Mission

Provide ballet instruction

Program Services

DescriptionGrantsExpenses
QUALITY BALLET INSTRUCTION-$31,494
QUALITY BALLET INSTRUCTION--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHRYN KINGPresidentPT$0--
LUCY BERNIERVPPT$0--
DONNA DECKERTreasPT$0--
JOHN CAMERONSecPT$0--
DALE CAPRISTODirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Fokine Ballet Company Inc
EIN
16-1346577
Phone
6074326290
Address
140 MAIN ST, ONEONTA, NY 13820

Signing Officer

Name
Donna Decker
Title
Treas
Phone
6074326290
Signed
2016-05-13

Preparer

Firm
Arthur T Torrey Jr
Address
56 ELM ST, ONEONTA, NY 13820-1509
Preparer
Arthur T Torrey Jr
Phone
6074332216
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 1,460 office expense 257 trasportation 3,216 insurance 1,262 total 6,195”

Form 990-ez, Part III, Line 31

“Quality ballet instruction”

Raw XML Appendix143 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DONNA DECKER
IRS990EZ/BooksInCareOfDetail/PhoneNum06074326290
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0104 BOB WILSON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ONEONTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013820
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06025
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010488
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012600
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04463
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0474
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06025
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010488
IRS990EZ/GrossReceiptsAmt042682
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06025
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010488
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06025
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010488
IRS990EZ/OccupancyRentUtltsAndMaintAmt028515
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHRYN KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LUCY BERNIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA DECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN CAMERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DALE CAPRISTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06195
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE BALLET INSTRUCTION
IRS990EZ/PrintingPublicationsPostageAmt03035
IRS990EZ/ProgramServiceRevenueAmt030070
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0QUALITY BALLET INSTRUCTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1QUALITY BALLET INSTRUCTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031494
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038219
IRS990EZ/TotalProgramServiceExpensesAmt031494
IRS990EZ/TotalRevenueAmt042682
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0124438
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0166201
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028433
IRS990ScheduleA/Total509Grp/TotalAmt0166201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028433
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0166201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,460 OFFICE EXPENSE 257 TRASPORTATION 3,216 INSURANCE 1,262 TOTAL 6,195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1QUALITY BALLET INSTRUCTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA DECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum06074326290
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOKINE BALLET COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0FOKI
ReturnHeader/Filer/EIN0161346577
ReturnHeader/Filer/PhoneNum06074326290
ReturnHeader/Filer/USAddress/AddressLine1Txt0140 MAIN ST
ReturnHeader/Filer/USAddress/CityNm0ONEONTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013820
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161268923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARTHUR T TORREY JR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt056 ELM ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ONEONTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0138201509
ReturnHeader/PreparerPersonGrp/PhoneNum06074332216
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR T TORREY JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-16T14:39:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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