Civic Intelligence

International Ballet Company

990EZ • Fiscal year 2013 • EIN 27-3550522

Jan 01, 2013 to Dec 31, 2013 • Filed on May 22, 2014

201 Davis Grove Circle Suite 10427519

(919) 303-7200

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

66th percentile

9.7%

Higher net margin than 66% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$43,266

Up $4,222 (+11%) from 2012

Net Assets

Up

$43,266

Up $4,222 (+11%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$43,331

Down $8,079 (-16%) from 2012

Expenses

Up

$39,109

Up $9,428 (+32%) from 2012

Net Income

Down

$4,222

Down $17,507 (-81%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $39,044Net Assets 2012: $39,0442012Assets 2013: $43,266Net Assets 2013: $43,2662013Assets 2019: $64,772Liabilities 2019: $0Net Assets 2019: $64,7722019Assets 2020: $66,320Liabilities 2020: $0Net Assets 2020: $66,3202020Assets 2021: $77,047Liabilities 2021: $0Net Assets 2021: $77,0472021Assets 2022: $60,969Liabilities 2022: $0Net Assets 2022: $60,9692022Assets 2023: $61,372Liabilities 2023: $0Net Assets 2023: $61,3722023Assets 2024: $39,249Liabilities 2024: $0Net Assets 2024: $39,2492024

Highlighted filing

2013

Assets$43,266
Liabilities-
Net Assets$43,266

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $51,410Expenses 2012: $29,681Net Income 2012: $21,7292012Revenue 2013: $43,331Expenses 2013: $39,109Net Income 2013: $4,2222013Revenue 2019: $117,832Expenses 2019: $135,362Net Income 2019: -$17,5302019Revenue 2020: $51,242Expenses 2020: $49,694Net Income 2020: $1,5482020Revenue 2021: $52,954Expenses 2021: $42,227Net Income 2021: $10,7272021Revenue 2022: $67,700Expenses 2022: $83,778Net Income 2022: -$16,0782022Revenue 2023: $88,605Expenses 2023: $88,202Net Income 2023: $4032023Revenue 2024: $64,345Expenses 2024: $86,468Net Income 2024: -$22,1232024

Highlighted filing

2013

Revenue$43,331
Expenses$39,109
Net Income$4,222
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 22, 2014
Return Version
2013v3.1
Gross Receipts
$43,331
Mission and Program Overview

Mission

International ballet academy is a professional ballet academy dedicated to providing exceptional instruction in ballet technique, pointe, partnering, variations, men's class, jazz, pilates and pre-school dance. Our mission is to produce high caliber dancers that will be prepared to tackle the stylistic complexities of the repertoire of the ballet companies of the 21st century.

Program Services

DescriptionGrantsExpenses
TICKET SALES TO PERFORMANCES-$22,981
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REGINALD DEMATTEISPresident-$0--
CHRISTINA FANNEYVice Preside-$0--
ROSSANA GAHAGANBoard Member-$0--
KATHY DUSTOSecretary-$0--
KIM MATTOONTreasurer-$0--
ALICE MARTIN GILLILANDBoard Member-$0--
TESS DUNNBoard Member-$0--
STALEY GENTRYBoard Member-$0--
Filing and Contact Details

Filer

EIN
27-3550522
Phone
9193037200

Signing Officer

Name
Christina Fanney
Title
Vice President
Phone
9193037200
Signed
2014-05-22
Discuss with paid preparer
Yes

Preparer

Preparer
Rebecca Hoover CPA
Phone
9198593343
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

International ballet academy is a professional ballet academy dedicated to providing exceptional instruction in ballet technique, pointe, partnering, variations, men's class, jazz, pilates and pre-school dance. Our mission is to produce high caliber dancers that will be prepared to tackle the stylistic complexities of the repertoire of the ballet companies of the 21st century.

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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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CompensationExplanation/CompensationExplanationGrp/PersonNm3KATHY DUSTO
CompensationExplanation/CompensationExplanationGrp/PersonNm4KIM MATTOON
CompensationExplanation/CompensationExplanationGrp/PersonNm5ALICE MARTIN GILLILAND
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0INTERNATIONAL BALLET ACADEMY IS A PROFESSIONAL BALLET ACADEMY DEDICATED TO PROVIDING EXCEPTIONAL INSTRUCTION IN BALLET TECHNIQUE, POINTE, PARTNERING, VARIATIONS, MEN'S CLASS, JAZZ, PILATES AND PRE-SCHOOL DANCE. OUR MISSION IS TO PRODUCE HIGH CALIBER DANCERS THAT WILL BE PREPARED TO TACKLE THE STYLISTIC COMPLEXITIES OF THE REPERTOIRE OF THE BALLET COMPANIES OF THE 21ST CENTURY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTERNATIONAL BALLET ACADEMY IS A PROFESSIONAL BALLET ACADEMY DEDICATED TO PROVIDING EXCEPTIONAL INSTRUCTION IN BALLET TECHNIQUE, POINTE, PARTNERING, VARIATIONS, MEN'S CLASS, JAZZ, PILATES AND PRE-SCHOOL DANCE. OUR MISSION IS TO PRODUCE HIGH CALIBER DANCERS THAT WILL BE PREPARED TO TACKLE THE STYLISTIC COMPLEXITIES OF THE REPERTOIRE OF THE BALLET COMPANIES OF THE 21ST CENTURY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/ReturnTs02014-05-27T10:17:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • NTEE A62 • <$500k nonprofits