Civic Intelligence

International Ballet Exchange

990EZ • Fiscal year 2013 • EIN 23-2948748

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 11, 2013

38 E Schoolhouse Lane19144
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

37th percentile

-1.9%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$7,103

Down $1,134 (-14%) from 2012

Net Assets

Down

$7,103

Down $1,134 (-14%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$58,873

Down $11,274 (-16%) from 2012

Expenses

Down

$60,007

Down $11,240 (-16%) from 2012

Net Income

Down

-$1,134

Down $34 (-3.1%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $8,237Net Assets 2012: $8,2372012Assets 2013: $7,103Net Assets 2013: $7,1032013Assets 2014: $6,995Net Assets 2014: $6,9952014Assets 2015: $9,407Net Assets 2015: $9,4072015Assets 2016: $12,672Net Assets 2016: $12,6722016Assets 2017: $9,407Net Assets 2017: $9,4072017Assets 2018: $9,503Net Assets 2018: $9,5032018Assets 2019: $11,923Net Assets 2019: $11,9232019Assets 2020: $14,662Net Assets 2020: $14,6622020Assets 2021: $31,770Net Assets 2021: $31,7702021Assets 2022: $40,420Liabilities 2022: $02022Assets 2023: $29,664Liabilities 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $3,151Liabilities 2025: $0Net Assets 2025: $3,1512025

Highlighted filing

2013

Assets$7,103
Liabilities-
Net Assets$7,103

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $70,147Expenses 2012: $71,247Net Income 2012: -$1,1002012Revenue 2013: $58,873Expenses 2013: $60,007Net Income 2013: -$1,1342013Revenue 2014: $58,448Expenses 2014: $58,556Net Income 2014: -$1082014Revenue 2015: $69,432Expenses 2015: $67,020Net Income 2015: $2,4122015Revenue 2016: $72,243Expenses 2016: $68,978Net Income 2016: $3,2652016Revenue 2017: $67,757Expenses 2017: $71,022Net Income 2017: -$3,2652017Revenue 2018: $76,232Expenses 2018: $76,136Net Income 2018: $962018Revenue 2019: $73,410Expenses 2019: $70,990Net Income 2019: $2,4202019Revenue 2020: $72,235Expenses 2020: $64,744Net Income 2020: $7,4912020Revenue 2021: $45,385Expenses 2021: $28,277Net Income 2021: $17,1082021Revenue 2022: $61,526Expenses 2022: $52,876Net Income 2022: $8,6502022Revenue 2023: $66,732Expenses 2023: $77,488Net Income 2023: -$10,7562023Revenue 2024: $48,141Expenses 2024: $61,833Net Income 2024: -$13,6922024Revenue 2025: $41,485Expenses 2025: $30,038Net Income 2025: $11,4472025

Highlighted filing

2013

Revenue$58,873
Expenses$60,007
Net Income-$1,134
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 11, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Int'l exchange of ballet students for educational and cultural purposes.

Filing and Contact Details

Filer

EIN
23-2948748
Raw XML Appendix190 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08237
IRS990EZ/CashSavingsAndInvestments/EOY07103
IRS990EZ/ContributionsGiftsGrantsEtc028937
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1134
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome09749
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts061684
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08237
IRS990EZ/NetAssetsOrFundBalancesBOY08237
IRS990EZ/NetAssetsOrFundBalances/EOY07103
IRS990EZ/NetAssetsOrFundBalancesEOY07103
IRS990EZ/OccupancyRentUtilitiesAndMaint0650
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition620.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation0650
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation41133
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation63000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELLEN WERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1EAZLE STEPHENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELAINE COHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEROME FISHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOLEEN MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KIMBERLY PRIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6NANCY MALMED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7PAT GLUCKMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SANDRA WECKESSER ESQ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9SHEILA HAWES ESQ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10ALICIA GREEN CARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6EXEC DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8SEC & BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal050554
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0INT'L EXCHANGE OF BALLET STUDENTS FOR EDUC. & CULTURAL PURPOSES
IRS990EZ/PrintingPublicationsPostage04020
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BALLET PERFORMANCE FEATURING DANCERS FROM UKRAINE AND STUDENTS FROM PHILADELPHIA AREA FOR THE PURPOSE OF PROMOTING BALLET TO A CROSS SECTION OF PEOPLE IN THE PHILADELPHIA AREA
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations016496
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses060007
IRS990EZ/ProgramServiceRevenue022998
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits04783
IRS990EZ/SpecialEventsDirectExpenses02811
IRS990EZ/SpecialEventsNetIncomeLoss06938
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1038 E SCHOOLHOUSE LANE PHILADELPHIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PHILADELPHIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019144
IRS990EZ/TheBooksAreInCareOf/NamePerson0NANCY MALMED
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02158497950
IRS990EZ/TotalAssets/BOY08237
IRS990EZ/TotalAssets/EOY07103
IRS990EZ/TotalExpenses060007
IRS990EZ/TotalProgramServiceExpenses060007
IRS990EZ/TotalRevenue058873
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.INTERNATIONALBALLET.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear028937
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year035613
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years043264
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years042226
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years032544
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0182584
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years061
IRS990ScheduleA/GrossInvestmentIncome509/Total061
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear09749
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year011654
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years011042
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years06742
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years013227
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total052414
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear022998
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year024851
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years024581
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years014895
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years025214
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0112539
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years061
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total061
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090347537
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear061684
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year072118
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years078887
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years063863
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years070985
IRS990ScheduleA/Total509/Total0347537
IRS990ScheduleA/TotalSupportTotal/Total0347598
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/Explanation0ADMINISTRATION 638. ADVERTISING 10252. BANK FEES 24. CHARITABLE CONTRIBUTION 500. CREDIT CARD FEES 601. GRANT WRITING 650. MISC PERFORMANCE COSTS 27907. OFFICE EXPENSES 85. RESIDENCY COSTS 9131. SUBSCRIPTIONS 144. TEACHER 60. TRANSPORTATION 562.
IRS990ScheduleO/GeneralExplanation/Explanation1LOANS FROM OFFICERS & OTHERS
IRS990ScheduleO/GeneralExplanation/Explanation2COSTUMES GRANT WRITING MISCELLANEOUS OFFICE EXPENSES RESIDENCY-MISCELLANSOUS SCHOLARSHIPS THEATER RENTAL COMPANY FEES
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0232948748
ReturnHeader/Filer/Name/BusinessNameLine10INTERNATIONAL BALLET EXCHANGE
ReturnHeader/Filer/NameControl0INTE
ReturnHeader/Filer/Phone02158497950
ReturnHeader/Filer/USAddress/AddressLine1038 E SCHOOLHOUSE LANE
ReturnHeader/Filer/USAddress/City0PHILADELPHIA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019144
ReturnHeader/Officer/DateSigned02013-10-11
ReturnHeader/Officer/Name0NANCY MALMED
ReturnHeader/Officer/Phone02158497950
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JEROME A FISHER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10600 GERMANTOWN PIKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAFAYETTE HILL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019444
ReturnHeader/Preparer/Name0JEROME A FISHER CPA
ReturnHeader/Preparer/Phone06108341503
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-08T11:57:32-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.00$3.15$41.5$30.0$11.4
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$48.1$61.8$13.7
2023Summary only. Only limited summary data is available for this year.$29.7$0.00$66.7$77.5$10.8
2022Summary only. Only limited summary data is available for this year.$40.4$0.00$61.5$52.9$8.65
2021Detailed filing. Detailed filing data is available for this year.$31.8$31.8$45.4$28.3$17.1
2020Detailed filing. Detailed filing data is available for this year.$14.7$14.7$72.2$64.7$7.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$11.9$73.4$71.0$2.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.50$9.50$76.2$76.1$0.10
2017Detailed filing. Detailed filing data is available for this year.$9.41$9.41$67.8$71.0$3.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$12.7$72.2$69.0$3.27
2015Detailed filing. Detailed filing data is available for this year.$9.41$9.41$69.4$67.0$2.41
2014Detailed filing. Detailed filing data is available for this year.$7.00$7.00$58.4$58.6$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$7.10$58.9$60.0$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.24$8.24$70.1$71.2$1.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits