Civic Intelligence

Erie CIVIC Ballet Company Inc

EIN 23-7043971 • 501(c)3

701 Holland Street16501
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

2.18x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

2.26x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

59th percentile

6.8%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

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 / Assets96th percentile

Assets

$166,632

No earlier filing loaded for comparison.

Liabilities

$363,551

No earlier filing loaded for comparison.

Net Assets

-$196,919

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue97th percentileNet Margin59th percentile

Revenue

$161,157

No earlier filing loaded for comparison.

Expenses

$150,247

No earlier filing loaded for comparison.

Net Income

$10,910

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2012: $166,632Liabilities 2012: $363,551Net Assets 2012: -$196,9192012

Highlighted filing

2012

Assets$166,632
Liabilities$363,551
Net Assets-$196,919
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2012: $161,157Expenses 2012: $150,247Net Income 2012: $10,9102012

Highlighted filing

2012

Revenue$161,157
Expenses$150,247
Net Income$10,910
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$166,632
Liabilities
$363,551
Net assets
-$196,919
Revenue
$161,157
Expenses
$150,247
Net income
$10,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$3.64$1.97$1.61$1.50$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 16, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
23-7043971
Raw XML Appendix262 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Asst Sec/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Deputy Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Executive Dir.
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Instructional Performance of Dance
IRS990EZ/PrintingPublicationsPostage0563
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Operation of professional ballet, classical and modern dance school.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Provision of local touring dance performances - including "The Nutcracker", Company wide and School based performances. The general public is benefited.
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IRS990ScheduleO/GeneralExplanation/Explanation0Payroll Liabilities - Beginning $21232 Payroll Liabilities - Ending $23166
IRS990ScheduleO/GeneralExplanation/Explanation1Secured Mortgages and Notes Payable - Beginning $322289 Secured Mortgages and Notes Payable - Ending $307108
IRS990ScheduleO/GeneralExplanation/Explanation2Payable to Officers, Directors, Etc. - Beginning $23702 Payable to Officers, Directors, Etc. - Ending $23702
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Payable and Accrued Expenses - Beginning $9228 Accounts Payable and Accrued Expenses - Ending $9575
IRS990ScheduleO/GeneralExplanation/Explanation4Accounts Receivable - Beginning $3101 Accounts Receivable - Ending $1459
IRS990ScheduleO/GeneralExplanation/Explanation5Furniture and Fixtures - Beginning $27020 Furniture and Fixtures - Ending $27020
IRS990ScheduleO/GeneralExplanation/Explanation6Misc. $9
IRS990ScheduleO/GeneralExplanation/Explanation7Video $11
IRS990ScheduleO/GeneralExplanation/Explanation8Service Charge $30
IRS990ScheduleO/GeneralExplanation/Explanation9Truck Rental $101
IRS990ScheduleO/GeneralExplanation/Explanation10Arts in Education Expense $120
IRS990ScheduleO/GeneralExplanation/Explanation11Membership Fee $200
IRS990ScheduleO/GeneralExplanation/Explanation12Production Expense $252
IRS990ScheduleO/GeneralExplanation/Explanation13Dues/Licenses $357
IRS990ScheduleO/GeneralExplanation/Explanation14Equipment Rental $419
IRS990ScheduleO/GeneralExplanation/Explanation15Paypal Fees $487
IRS990ScheduleO/GeneralExplanation/Explanation16Props $1620
IRS990ScheduleO/GeneralExplanation/Explanation17Costume Expense $5129
IRS990ScheduleO/GeneralExplanation/Explanation18Program Expense $5435
IRS990ScheduleO/GeneralExplanation/Explanation19Insurance $4524
IRS990ScheduleO/GeneralExplanation/Explanation20Amortization $83
IRS990ScheduleO/GeneralExplanation/Explanation21Depreciation $5668
IRS990ScheduleO/GeneralExplanation/Explanation22Interest $3826
IRS990ScheduleO/GeneralExplanation/Explanation23Travel $1595
IRS990ScheduleO/GeneralExplanation/Explanation24Office Expenses $1370
IRS990ScheduleO/GeneralExplanation/Explanation25Advertising and Promotion $1370
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IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.3
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IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier24Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier25Form 990-EZ, Part I, Line 16.1001
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IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.11
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IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.7
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IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference23Other Expenses.1005
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IRS990ScheduleO/GeneralExplanation/ReturnReference25Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference26Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237043971
ReturnHeader/Filer/Name/BusinessNameLine10Erie Civic Ballet Company Inc
ReturnHeader/Filer/NameControl0ERIE
ReturnHeader/Filer/Phone08148714356
ReturnHeader/Filer/USAddress/AddressLine10701 Holland Street
ReturnHeader/Filer/USAddress/City0Erie
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016501
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-16
ReturnHeader/Officer/Name0Alethea Bodine
ReturnHeader/Officer/Title0Executive Dir.
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANNETTE DI BELLO KELLY CPA CFP PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109870 Research Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Irvine
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092618
ReturnHeader/Preparer/Name0Annette R Di Bello Kelly CPA CFP
ReturnHeader/Preparer/Phone09497167050
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-16T05:20:55-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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