Civic Intelligence

Imagine Ballet Theatre Inc.

990EZ • Fiscal year 2012 • EIN 20-3410912

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

Organization ProfileWWW.IMAGINEBALLET.ORG
245 South Moss Hill Drive84010
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$33,846

Flat from 2012

Net Assets

$33,846

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$107,133

Flat from 2012

Expenses

Flat

$105,613

Flat from 2012

Net Income

Flat

$1,520

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $22,891Liabilities 2010: $0Net Assets 2010: $22,8912010Assets 2011: $32,326Liabilities 2011: $02011Assets 2012: $33,846Net Assets 2012: $33,8462012Assets 2012: $33,846Liabilities 2012: $02012Assets 2013: $38,119Net Assets 2013: $38,1192013Assets 2014: $37,455Net Assets 2014: $37,4552014Assets 2015: $80,388Net Assets 2015: $80,3882015Assets 2016: $36,686Net Assets 2016: $36,6862016Assets 2017: $35,732Net Assets 2017: $35,7322017Assets 2018: $47,234Liabilities 2018: $0Net Assets 2018: $47,2342018Assets 2019: $33,299Liabilities 2019: $0Net Assets 2019: $33,2992019Assets 2020: $61,723Net Assets 2020: $61,7232020Assets 2021: $61,744Liabilities 2021: $0Net Assets 2021: $61,7442021Assets 2022: $61,744Liabilities 2022: $0Net Assets 2022: $61,7442022

Highlighted filing

2012

Assets$33,846
Liabilities-
Net Assets$33,846
Open 2012 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $95,202Expenses 2010: $93,536Net Income 2010: $1,6662010Revenue 2011: $104,397Expenses 2011: $98,614Net Income 2011: $5,7832011Revenue 2012: $107,133Expenses 2012: $105,613Net Income 2012: $1,5202012Revenue 2012: $107,133Expenses 2012: $105,613Net Income 2012: $1,5202012Revenue 2013: $108,865Expenses 2013: $104,592Net Income 2013: $4,2732013Revenue 2014: $132,845Expenses 2014: $133,509Net Income 2014: -$6642014Revenue 2015: $182,170Expenses 2015: $139,237Net Income 2015: $42,9332015Revenue 2016: $140,207Expenses 2016: $183,909Net Income 2016: -$43,7022016Revenue 2017: $174,382Expenses 2017: $175,336Net Income 2017: -$9542017Revenue 2018: $261,839Expenses 2018: $250,337Net Income 2018: $11,5022018Revenue 2019: $244,519Expenses 2019: $258,454Net Income 2019: -$13,9352019Revenue 2020: $172,669Expenses 2020: $144,245Net Income 2020: $28,4242020Revenue 2021: $253,895Expenses 2021: $253,874Net Income 2021: $212021Revenue 2022: $253,895Expenses 2022: $253,895Net Income 2022: $02022

Highlighted filing

2012

Revenue$107,133
Expenses$105,613
Net Income$1,520
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Imagine ballet theatre inc, is a preprofessional ballet company. It was created to provide aspiring young dancers the opportunity to work with and be trained by professional artists; to provide performance experience; and to foster understanding and appreciation for the performing arts.

Filing and Contact Details

Filer

EIN
20-3410912
Raw XML Appendix172 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.

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CompensationExplanation/Compensation/PersonName3JERI LYNN HAACKE
CompensationExplanation/Compensation/PersonName4AIMEE EDWARDS
CompensationExplanation/Compensation/PersonName5JESSICA BARRAZA
CompensationExplanation/Compensation/PersonName6RAYMOND VAN MASON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/CashSavingsAndInvestments/EOY018846
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PRESIDENT
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY015000
IRS990EZ/OtherAssetsTotal/EOY015000
IRS990EZ/OtherExpensesTotal059462
IRS990EZ/OtherRevenueTotal06300
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0IMAGINE BALLET THEATRE INC, IS A PREPROFESSIONAL BALLET COMPANY. IT WAS CREATED TO PROVIDE ASPIRING YOUNG DANCERS THE OPPORTUNITY TO WORK WITH AND BE TRAINED BY PROFESSIONAL ARTISTS; TO PROVIDE PERFORMANCE EXPERIENCE; AND TO FOSTER UNDERSTANDING AND APPRECIATION FOR THE PERFORMING ARTS.
IRS990EZ/PrintingPublicationsPostage05618
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IMAGINE BALLET THEATRE INC, IS A PREPROFESSIONAL BALLET COMPANY. IT WAS CREATED TO PROVIDE ASPIRING YOUNG DANCERS THE OPPORTUNITY TO WORK WITH AND BE TRAINED BY PROFESSIONAL ARTISTS; TO PROVIDE PERFORMANCE EXPERIENCE; AND TO FOSTER UNDERSTANDING AND APPRECIATION FOR THE PERFORMING ARTS.
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IRS990EZ/ProgramServiceRevenue062106
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IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/SpecialEventsDirectExpenses06673
IRS990EZ/SpecialEventsNetIncomeLoss04877
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10245 SOUTH MOSS HILL DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOUNTIFUL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084010
IRS990EZ/TheBooksAreInCareOf/NamePerson0RAYMOND VAN MASON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08012961372
IRS990EZ/TotalAssets/BOY032326
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IRS990EZ/TotalExpenses0105613
IRS990EZ/TotalProgramServiceExpenses0102086
IRS990EZ/TotalRevenue0107133
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.IMAGINEBALLET.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear026950
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year053953
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years036475
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years035800
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear086856
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IRS990ScheduleA/PublicSupportPercentage50901.00000
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IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING 6,300 TOTAL 6,300
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 1,725 WEB SITE 1,500 TRAVEL 2,600 INSURANCE 325 BACKDROPS 3,399 COSTUMES 7,560 ORCHESTRA 18,500 GUEST DANCERS 10,758 PARTIES 850 MISCELLANEOUS 1,145 ART WORK 9,000 PARTY SUPPLIES 2,100 TOTAL 59,462
IRS990ScheduleO/GeneralExplanation/Explanation2BACK DROPS AND SCENERY 15,000 15,000 TOTAL 15,000 15,000
IRS990ScheduleO/GeneralExplanation/Explanation3IMAGINE BALLET THEATRE INC, IS A PREPROFESSIONAL BALLET COMPANY. IT WAS CREATED TO PROVIDE ASPIRING YOUNG DANCERS THE OPPORTUNITY TO WORK WITH AND BE TRAINED BY PROFESSIONAL ARTISTS; TO PROVIDE PERFORMANCE EXPERIENCE; AND TO FOSTER UNDERSTANDING AND APPRECIATION FOR THE PERFORMING ARTS.
IRS990ScheduleO/GeneralExplanation/Explanation4IMAGINE BALLET THEATRE INC, IS A PREPROFESSIONAL BALLET COMPANY. IT WAS CREATED TO PROVIDE ASPIRING YOUNG DANCERS THE OPPORTUNITY TO WORK WITH AND BE TRAINED BY PROFESSIONAL ARTISTS; TO PROVIDE PERFORMANCE EXPERIENCE; AND TO FOSTER UNDERSTANDING AND APPRECIATION FOR THE PERFORMING ARTS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
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ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T11:36:16-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,846
Liabilities
-
Net assets
$33,846
Revenue
$107,133
Expenses
$105,613
Net income
$1,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$2.54$2.54$0.00
2021Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$2.54$2.54$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.62$1.73$1.44$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$2.45$2.58$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$2.62$2.50$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.36$1.74$1.75$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.37$1.40$1.84$0.44
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.80$1.82$1.39$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.37$1.33$1.34$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.09$1.05$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$1.07$1.06$0.02
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$1.07$1.06$0.02
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$1.04$0.99$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.95$0.94$0.02