Civic Intelligence

Ballet Emmanuel

990EZ • Fiscal year 2013 • EIN 20-4922638

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 15, 2013

Organization Profileballetemmanuel.org
6547 N Academy Blvd 55980918
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,593

Flat from 2013

Net Assets

$5,593

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$56,334

Flat from 2013

Expenses

Flat

$53,531

Flat from 2013

Net Income

Flat

$2,803

Flat from 2013

Historical Trend

Balance Sheet Trend

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: $5,593Net Assets 2013: $5,5932013Assets 2013: $5,593Liabilities 2013: $02013Assets 2014: $6,508Net Assets 2014: $6,5082014Assets 2015: $1,557Net Assets 2015: $1,5572015

Highlighted filing

2013

Assets$5,593
Liabilities-
Net Assets$5,593
Open 2013 Filing

Operations Trend

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 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

2013

Revenue$56,334
Expenses$53,531
Net Income$2,803
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 15, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

see statement

Filing and Contact Details

Filer

EIN
20-4922638
Raw XML Appendix148 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/ContributionsGiftsGrantsEtc039057
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02803
IRS990EZ/FeesAndOthPymtToIndContractors0650
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrossReceiptsLessThan250000X
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IRS990EZ/NetAssetsOrFundBalancesEOY05593
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation012750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Erin Benson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Suzette Crocker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Steven Benson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OperatingSchool0false
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Statement
IRS990EZ/PrintingPublicationsPostage028
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Performed 66performances serving about 13,832 persons
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Provided 25 dance workshops for 644 persons
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses052765
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1143
IRS990EZ/ProgramServiceRevenue017277
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SalariesOtherCompEmplBenefits043950
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CO
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106320 Gunnison Ct
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Colorado Springs
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080919
IRS990EZ/TheBooksAreInCareOf/NamePerson0Suzette Crocker
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07193392772
IRS990EZ/TotalAssets/BOY02790
IRS990EZ/TotalAssets/EOY05593
IRS990EZ/TotalExpenses053531
IRS990EZ/TotalProgramServiceExpenses052908
IRS990EZ/TotalRevenue056334
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0balletemmanuel.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear039057
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year036917
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years040168
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years029965
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years021407
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0167514
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear017277
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year012761
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years07445
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years05435
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total043938
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/Total509/CurrentTaxYear056334
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years022427
IRS990ScheduleA/TotalSupportTotal/Total0211452
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Admin expenses 594
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Payroll taxes 3,362
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204922638
ReturnHeader/Filer/Name/BusinessNameLine10Ballet Emmanuel
ReturnHeader/Filer/NameControl0BALL
ReturnHeader/Filer/Phone07194338820
ReturnHeader/Filer/USAddress/AddressLine106547 N Academy Blvd 559
ReturnHeader/Filer/USAddress/City0Colorado Springs
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080918
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0Erin Benson
ReturnHeader/Officer/Phone07194338820
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-08-15
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T02:31:27-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,593
Liabilities
-
Net assets
$5,593
Revenue
$56,334
Expenses
$53,531
Net income
$2,803
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$5.59$56.3$53.5$2.80
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