Civic Intelligence

The Ellison Ballet Foundation Inc

990 • Fiscal year 2012 • EIN 20-3460356

Jul 01, 2011 to Jun 30, 2012

Organization ProfileWWW.ELLISONBALLET.ORG
New York, NY
Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2012 filings • NTEE B • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2012 filings • NTEE B • $500k-$1M nonprofits • Source year 2012

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2012 filings • NTEE B • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets39th percentile

Assets

$510,913

No earlier filing loaded for comparison.

Net Assets

$506,510

No earlier filing loaded for comparison.

Liabilities

$4,403

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin82nd percentile

Revenue

$561,243

No earlier filing loaded for comparison.

Expenses

$419,869

No earlier filing loaded for comparison.

Net Income

$141,374

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2012: $510,913Liabilities 2012: $4,403Net Assets 2012: $506,5102012Assets 2013: $632,582Liabilities 2013: $5,741Net Assets 2013: $626,8412013Assets 2014: $842,129Liabilities 2014: $7,048Net Assets 2014: $835,0812014Assets 2015: $841,299Liabilities 2015: $14,508Net Assets 2015: $826,7912015Assets 2016: $977,595Liabilities 2016: $12,346Net Assets 2016: $965,2492016Assets 2017: $914,500Liabilities 2017: $18,667Net Assets 2017: $895,8332017Assets 2018: $853,222Liabilities 2018: $14,384Net Assets 2018: $838,8382018Assets 2019: $1,005,099Liabilities 2019: $2,397Net Assets 2019: $1,002,7022019Assets 2020: $895,433Liabilities 2020: $220,943Net Assets 2020: $674,4902020Assets 2021: $891,589Liabilities 2021: $155,607Net Assets 2021: $735,9822021Assets 2022: $745,307Liabilities 2022: $172,392Net Assets 2022: $572,9152022Assets 2023: $581,873Liabilities 2023: $254,315Net Assets 2023: $327,5582023Assets 2024: $786,678Liabilities 2024: $255,123Net Assets 2024: $531,5552024

Highlighted filing

2012

Assets$510,913
Liabilities$4,403
Net Assets$506,510
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $561,243Expenses 2012: $419,869Net Income 2012: $141,3742012Revenue 2013: $667,236Expenses 2013: $546,905Net Income 2013: $120,3312013Revenue 2014: $1,264,372Expenses 2014: $1,056,132Net Income 2014: $208,2402014Revenue 2015: $1,200,903Expenses 2015: $1,209,193Net Income 2015: -$8,2902015Revenue 2016: $1,379,986Expenses 2016: $1,241,528Net Income 2016: $138,4582016Revenue 2017: $1,203,104Expenses 2017: $1,272,520Net Income 2017: -$69,4162017Revenue 2018: $1,345,329Expenses 2018: $1,402,324Net Income 2018: -$56,9952018Revenue 2019: $1,425,907Expenses 2019: $1,262,043Net Income 2019: $163,8642019Revenue 2020: $895,108Expenses 2020: $1,140,580Net Income 2020: -$245,4722020Revenue 2021: $1,499,310Expenses 2021: $1,504,048Net Income 2021: -$4,7382021Revenue 2022: $1,671,970Expenses 2022: $1,835,037Net Income 2022: -$163,0672022Revenue 2023: $1,568,831Expenses 2023: $1,814,188Net Income 2023: -$245,3572023Revenue 2024: $2,225,007Expenses 2024: $2,021,010Net Income 2024: $203,9972024

Highlighted filing

2012

Revenue$561,243
Expenses$419,869
Net Income$141,374
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

To provide professional ballet education to students to prepare them for a professional career

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$510,913
Liabilities
$4,403
Net assets
$506,510
Revenue
$561,243
Expenses
$419,869
Net income
$141,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.26$0.53$2.23$2.02$0.20
2023Summary only. Only limited summary data is available for this year.$0.58$0.25$0.33$1.57$1.81$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.17$0.57$1.67$1.84$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.16$0.74$1.50$1.50$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.22$0.67$0.90$1.14$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.00$1.43$1.26$0.16
2018Summary only. Only limited summary data is available for this year.$0.85$0.01$0.84$1.35$1.40$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.02$0.90$1.20$1.27$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$1.38$1.24$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$1.20$1.21$0.01
2014Summary only. Only limited summary data is available for this year.$0.84$0.01$0.84$1.26$1.06$0.21
2013Summary only. Only limited summary data is available for this year.$0.63$0.01$0.63$0.67$0.55$0.12
2012Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.56$0.42$0.14