Civic Intelligence

Balletx

990 • Fiscal year 2013 • EIN 31-1784286

Aug 01, 2012 to Jul 31, 2013 • Filed on Jan 15, 2014

Organization ProfileWWW.BALLETX.ORG
PO Box 2271319110-2713
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$262,496

Up $139,040 (+113%) from 2010

Net Assets

Up

$234,098

Up $116,775 (+100%) from 2010

Liabilities

Up

$28,398

Up $22,265 (+363%) from 2010

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$629,331

Up $262,049 (+71%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $123,456Liabilities 2010: $6,133Net Assets 2010: $117,3232010Assets 2013: $262,496Liabilities 2013: $28,398Net Assets 2013: $234,0982013Assets 2014: $351,461Liabilities 2014: $21,780Net Assets 2014: $329,6812014Assets 2015: $953,511Liabilities 2015: $84,470Net Assets 2015: $869,0412015Assets 2016: $1,082,868Liabilities 2016: $38,190Net Assets 2016: $1,044,6782016Assets 2017: $1,387,298Liabilities 2017: $24,751Net Assets 2017: $1,362,5472017Assets 2018: $3,706,857Liabilities 2018: $56,395Net Assets 2018: $3,650,4622018Assets 2019: $3,914,632Liabilities 2019: $99,557Net Assets 2019: $3,815,0752019Assets 2020: $3,919,705Liabilities 2020: $333,127Net Assets 2020: $3,586,5782020Assets 2021: $4,518,950Liabilities 2021: $320,751Net Assets 2021: $4,198,1992021Assets 2022: $5,194,722Liabilities 2022: $117,037Net Assets 2022: $5,077,6852022Assets 2023: $5,859,166Liabilities 2023: $405,963Net Assets 2023: $5,453,2032023Assets 2024: $13,957,276Liabilities 2024: $892,439Net Assets 2024: $13,064,8372024Assets 2025: $14,151,122Liabilities 2025: $940,159Net Assets 2025: $13,210,9632025

Highlighted filing

2013

Assets$262,496
Liabilities$28,398
Net Assets$234,098
Open 2013 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $374,117Expenses 2010: $367,282Net Income 2010: $6,8352010Expenses 2013: $629,3312013Revenue 2014: $965,622Expenses 2014: $870,039Net Income 2014: $95,5832014Revenue 2015: $1,568,619Expenses 2015: $1,029,259Net Income 2015: $539,3602015Revenue 2016: $1,743,412Expenses 2016: $1,567,775Net Income 2016: $175,6372016Revenue 2017: $1,931,160Expenses 2017: $1,613,291Net Income 2017: $317,8692017Revenue 2018: $4,282,303Expenses 2018: $1,994,387Net Income 2018: $2,287,9162018Revenue 2019: $2,634,411Expenses 2019: $2,469,799Net Income 2019: $164,6122019Revenue 2020: $2,133,255Expenses 2020: $2,361,752Net Income 2020: -$228,4972020Revenue 2021: $3,053,973Expenses 2021: $2,442,352Net Income 2021: $611,6212021Revenue 2022: $3,970,836Expenses 2022: $3,091,350Net Income 2022: $879,4862022Revenue 2023: $3,760,708Expenses 2023: $3,515,356Net Income 2023: $245,3522023Revenue 2024: $11,629,443Expenses 2024: $4,071,327Net Income 2024: $7,558,1162024Revenue 2025: $4,990,943Expenses 2025: $5,292,074Net Income 2025: -$301,1312025

Highlighted filing

2013

Revenue-
Expenses$629,331
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Jan 15, 2014
Return Version
2012v2.1
Gross Receipts
$744,362
Mission and Program Overview

Mission

Balletx produces original choreography that expands the vocabulary of classical dance for all audiences.

Major Activities

Activity 2
Touring: recognized worldwide for its unique repertoire, balletx reached over 5,000 people in a series of national tours. The company made performances this season at the sweet pea festival in bozeman, mt; vail international dance festival in vail, co; apap conference in new york, ny; artpower! Festival at university of california san diego; and citydance gala in washington, dc. The company also accepted an invitation to perform at the joyce theater in new york, ny for august 2013.
Activity 3
Summer intensive: in july 2013, balletx hosted its second annual summer intensive training program for pre-professional dancers. The two-week program, held at the wilma theater, was designed to facilitate professional growth in a new generation of dancers by engaging them in day long workshops in ballet, modern, jazz, pilates, yoga, and x-training. Focusing on balletx repertoire taught by dancers from the company, the program culminated in a public performance featuring the 21 summer intensive participants and the balletx company.
Filing and Contact Details

Filer

EIN
31-1784286
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IRS990ScheduleA/TotalSupportTotal/Total02715910
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
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities0168289
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0168289
IRS990ScheduleD/ExpensesNotRptdF9900168289
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0629331
IRS990ScheduleD/RevenueNotRptdF9900168289
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0744362
IRS990ScheduleD/TotalExpensesPerForm9900629331
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm9900744362
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0797620
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0912651
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1017135
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent202315
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal019450
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1048845
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent202315
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal051160
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1031710
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents031710
IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20MASQUERADE
IRS990ScheduleG/EventsInformation/NetIncomeSummary031710
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS OF BALLETX UNDER THE ADVICE OF THE TREASURER SHALL EMPLOY AN EXTERNAL AUDITING FIRM TO PREPARE THE FINANCIAL NUMBERS OF THE FORM 990. THE TREASURER AND PRESIDENT WILL COMPLETE THE GOVERNANCE SECTIONS, AND WILL CONSULT WITH THE EXECUTIVE DIRECTOR TO IDENTIFY AND COMPLETE THE PROGRAMMATIC COMPONENTS. HOWEVER, THE COMPANY'S ACCOUNTANT SHALL BE THE ONLY POINT OF CONTACT WITH THE AUDITOR. THE FULL BOARD RECEIVES A COPY OF THE FORM PRIOR TO FILING FOR FINAL REVIEW AND THE FORM SHALL BE APPROVED BY A QUORUM OF THE BOARD OF DIRECTORS AT ANY REGULAR,ANNUAL OR SPECIAL MEETING AS DIRECTED BY THE PRESIDENT.
IRS990ScheduleO/GeneralExplanation/Explanation11) EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY. B) HAS READ AND UNDERSTANDS THE POLICY C) HAS AGREED TO COMPLY WITH THE POLICY D) UNDERTANDS THAT BALLETX IS A CHARITABLE ORGANIZATION AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. 2) EACH VOTING MEMBER OF THE BOARD SHALL ANNUALLY SIGN A STATEMENT WHICH DECLARES WHETHER SUCH PERSON IS AN INDEPENDENT CONTRACTOR. 3) IF AT ANY TIME DURING THE YEAR, THE INFORMATION IN THE ANNUAL STATEMENT CHANGES MATERIALLY, THE DIRECTOR SHALL DISCLOSE SUCH CHANGES AND REVISE THE ANNUAL DISCLOSURE FORM. 4) THE EXECUTIVE COMMITTEE SHALL REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THIS POLICY BY REVIEWING ANNUAL STATEMENTS AND TAKING SUCH OTHER ACTIONS AS ARE NECESSARY FOR EFFECTIVE OVERSIGHT.
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD

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Filings

Displayed year

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

Open filing
Assets
$262,496
Liabilities
$28,398
Net assets
$234,098
Revenue
-
Expenses
$629,331
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.2$0.94$13.2$4.99$5.29$0.30
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.89$13.1$11.6$4.07$7.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.41$5.45$3.76$3.52$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.12$5.08$3.97$3.09$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.32$4.20$3.05$2.44$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.33$3.59$2.13$2.36$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.10$3.82$2.63$2.47$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.06$3.65$4.28$1.99$2.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.02$1.36$1.93$1.61$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.04$1.04$1.74$1.57$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.08$0.87$1.57$1.03$0.54
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.02$0.33$0.97$0.87$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.03$0.23$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.12$0.37$0.37$0.01