Civic Intelligence

Ballet Emmanuel

990EZ • Fiscal year 2012 • EIN 20-4922638

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

Organization Profileballetemmanuel.org
6335 Yvonne Way80918
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

34th percentile

-3.5%

Higher net margin than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / AssetsScore unavailable

Assets

$2,790

No earlier filing loaded for comparison.

Net Assets

$2,790

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

$49,678

No earlier filing loaded for comparison.

Expenses

$51,423

No earlier filing loaded for comparison.

Net Income

-$1,745

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.

$8.0K$6.0K$4.0K$2.0K$0Assets 2012: $2,790Net Assets 2012: $2,7902012Assets 2013: $5,593Liabilities 2013: $02013Assets 2014: $6,508Net Assets 2014: $6,5082014Assets 2015: $1,557Net Assets 2015: $1,5572015

Highlighted filing

2012

Assets$2,790
Liabilities-
Net Assets$2,790
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2012: $49,678Expenses 2012: $51,423Net Income 2012: -$1,7452012Revenue 2013: $56,334Expenses 2013: $53,531Net Income 2013: $2,8032013Revenue 2014: $48,890Expenses 2014: $47,975Net Income 2014: $9152014Revenue 2015: $38,029Expenses 2015: $42,980Net Income 2015: -$4,9512015

Highlighted filing

2012

Revenue$49,678
Expenses$51,423
Net Income-$1,745
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

see statement

Filing and Contact Details

Filer

EIN
20-4922638
Raw XML Appendix159 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
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IRS990EZ/CashSavingsAndInvestments/BOY04535
IRS990EZ/CashSavingsAndInvestments/EOY02790
IRS990EZ/ContributionsGiftsGrantsEtc036917
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1745
IRS990EZ/FeesAndOthPymtToIndContractors0600
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/NetAssetsOrFundBalancesEOY02790
IRS990EZ/OccupancyRentUtilitiesAndMaint02467
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106335 Yvonne Way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116320 Gunnison Ct
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126335 Yvonne Way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132688 Glen Arbor Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Colorado Springs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Colorado Springs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Colorado Springs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Colorado Springs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080918
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode180919
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode280918
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode380920
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation09900
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Erin Benson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Suzette Crocker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Steven Benson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Bob Wood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal08077
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Statement
IRS990EZ/PrintingPublicationsPostage0679
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Performed 53 performances serving about 13,095 persons
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Provided 27 dance workshops for 671 persons
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses050295
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1158
IRS990EZ/ProgramServiceRevenue012761
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits039600
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CO
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106335 Yvonne Way
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Colorado Springs
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080918
IRS990EZ/TheBooksAreInCareOf/NamePerson0Suzette Crocker
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07194338820
IRS990EZ/TotalAssets/BOY04535
IRS990EZ/TotalAssets/EOY02790
IRS990EZ/TotalExpenses051423
IRS990EZ/TotalProgramServiceExpenses050453
IRS990EZ/TotalRevenue049678
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0n/a
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear036917
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year040168
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years029965
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years021407
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06025
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0134482
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear012761
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year07445
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years05435
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01020
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total026661
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090161143
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear049678
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year047613
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years035400
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years022427
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years06025
IRS990ScheduleA/Total509/Total0161143
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear049678
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year047613
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years035400
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years022427
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years06025
IRS990ScheduleA/TotalSupportTotal/Total0161143
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Supplies 2,908 Form 990-EZ, Part I, Line 16, Other Expenses Admin expenses 370 Form 990-EZ, Part I, Line 16, Other Expenses Workshop expenses 158 Form 990-EZ, Part I, Line 16, Other Expenses Payroll taxes 3,029 Form 990-EZ, Part I, Line 16, Other Expenses Touring expenses 1,612
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0204922638
ReturnHeader/Filer/Name/BusinessNameLine10Ballet Emmanuel
ReturnHeader/Filer/NameControl0BALL
ReturnHeader/Filer/Phone07194338820
ReturnHeader/Filer/USAddress/AddressLine106335 Yvonne Way
ReturnHeader/Filer/USAddress/City0Colorado Springs
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080918
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0Erin Benson
ReturnHeader/Officer/Phone07194338820
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Family Accounting and Tax Services Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106804 Palace Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Colorado Springs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0809181021
ReturnHeader/Preparer/Name0George W Atkins CPA
ReturnHeader/Preparer/Phone07192664448
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T10:55:28-00:00

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
$2,790
Liabilities
-
Net assets
$2,790
Revenue
$49,678
Expenses
$51,423
Net income
-$1,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.56$1.56$38.0$43.0$4.95
2014Detailed filing. Detailed filing data is available for this year.$6.51$6.51$48.9$48.0$0.92
2013Summary only. Only limited summary data is available for this year.$5.59$0.00$56.3$53.5$2.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$2.79$49.7$51.4$1.75