Civic Intelligence

Laguna Ballet Inc

990EZ • Fiscal year 2011 • EIN 33-0254431

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 20, 2012

Organization ProfileN/A
23854 Via Fabricante92691
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$115,747

No earlier filing loaded for comparison.

Net Assets

$115,747

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

$113,329

No earlier filing loaded for comparison.

Expenses

$89,970

No earlier filing loaded for comparison.

Net Income

$23,359

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100KAssets 2011: $115,747Net Assets 2011: $115,7472011Assets 2014: $112,898Liabilities 2014: $11,140Net Assets 2014: $101,7582014Assets 2016: $97,127Liabilities 2016: $35,100Net Assets 2016: $62,0272016Assets 2018: $33,683Liabilities 2018: $49,620Net Assets 2018: -$15,9372018Assets 2019: $27,715Liabilities 2019: $53,633Net Assets 2019: -$25,9182019Assets 2020: $25,364Liabilities 2020: $61,945Net Assets 2020: -$36,5812020Assets 2021: $66,356Liabilities 2021: $68,157Net Assets 2021: -$1,8012021Assets 2022: $81,262Liabilities 2022: $68,064Net Assets 2022: $13,1982022Assets 2025: $182,734Liabilities 2025: $48,475Net Assets 2025: $134,2592025

Highlighted filing

2011

Assets$115,747
Liabilities-
Net Assets$115,747
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2011: $113,329Expenses 2011: $89,970Net Income 2011: $23,3592011Revenue 2014: $115,411Expenses 2014: $137,308Net Income 2014: -$21,8972014Revenue 2016: $118,742Expenses 2016: $143,029Net Income 2016: -$24,2872016Revenue 2018: $103,580Expenses 2018: $147,373Net Income 2018: -$43,7932018Revenue 2019: $105,520Expenses 2019: $115,500Net Income 2019: -$9,9802019Revenue 2020: $75,554Expenses 2020: $86,217Net Income 2020: -$10,6632020Revenue 2021: $103,026Expenses 2021: $68,247Net Income 2021: $34,7792021Revenue 2022: $155,533Expenses 2022: $140,534Net Income 2022: $14,9992022Revenue 2025: $168,081Expenses 2025: $128,173Net Income 2025: $39,9082025

Highlighted filing

2011

Revenue$113,329
Expenses$89,970
Net Income$23,359
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 20, 2012
Return Version
2010v3.2
Mission and Program Overview

Mission

Performing arts education

Filing and Contact Details

Filer

EIN
33-0254431
Raw XML Appendix188 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/CashSavingsAndInvestments/BOY092617
IRS990EZ/CashSavingsAndInvestments/EOY0112116
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear023359
IRS990EZ/FeesAndOthPymtToIndContractors0502
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0113329
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY092388
IRS990EZ/NetAssetsOrFundBalancesBOY092388
IRS990EZ/NetAssetsOrFundBalances/EOY0115747
IRS990EZ/NetAssetsOrFundBalancesEOY0115747
IRS990EZ/OccupancyRentUtilitiesAndMaint013109
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1023854 Via Fabricante Ste F3
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1123854 Via Fabricante Ste F3
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Mission Viejo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Mission Viejo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092691
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192691
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Shirley Rochon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Shery Gilbert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06051
IRS990EZ/OtherAssetsTotal/EOY03631
IRS990EZ/OtherExpensesTotal076247
IRS990EZ/OtherRevenueTotal0113328
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Performing Arts Education
IRS990EZ/PrintingPublicationsPostage0112
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To provide for the development, promotion and performance experience for the performing arts.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY06280
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1023854 Via Fabricante
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Mission Viejo
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092691
IRS990EZ/TheBooksAreInCareOf/NamePerson0Shery Gilbert
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09498554702
IRS990EZ/TotalAssets/BOY098668
IRS990EZ/TotalAssets/EOY0115747
IRS990EZ/TotalExpenses089970
IRS990EZ/TotalRevenue0113329
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear033262
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year043184
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years028295
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years026074
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years021850
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0152665
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years035
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years045
IRS990ScheduleA/GrossInvestmentIncome509/Total097
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear080066
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year050530
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years064394
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years071751
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years080758
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0347499
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years035
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years045
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total097
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99970
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal5090500164
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0113328
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year093714
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years092689
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years097825
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0102608
IRS990ScheduleA/Total509/Total0500164
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0113329
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year093724
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years092695
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years097860
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0102653
IRS990ScheduleA/TotalSupportTotal/Total0500261
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $6280 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $6051 Machinery and Equipment - Ending $3631
IRS990ScheduleO/GeneralExplanation/Explanation2Repairs $14
IRS990ScheduleO/GeneralExplanation/Explanation3Performance $67602
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $600
IRS990ScheduleO/GeneralExplanation/Explanation5Depreciation $2420
IRS990ScheduleO/GeneralExplanation/Explanation6Interest $622
IRS990ScheduleO/GeneralExplanation/Explanation7Travel $3692
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $1297
IRS990ScheduleO/GeneralExplanation/Explanation9Performance revenues $113328
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0330254431
ReturnHeader/Filer/Name/BusinessNameLine10Laguna Ballet Inc
ReturnHeader/Filer/NameControl0LAGU
ReturnHeader/Filer/Phone09498554702
ReturnHeader/Filer/USAddress/AddressLine1023854 Via Fabricante
ReturnHeader/Filer/USAddress/City0Mission Viejo
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092691
ReturnHeader/Officer/DateSigned02012-03-20
ReturnHeader/Officer/Name0Shery Gilbert
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Mission Tax and Financial
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1025411 Cabot Road Suite 211
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Laguna Hills
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092653
ReturnHeader/Preparer/Name0Jan Zucker
ReturnHeader/Preparer/Phone09498376162
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-20T15:53:35-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$115,747
Liabilities
-
Net assets
$115,747
Revenue
$113,329
Expenses
$89,970
Net income
$23,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.83$0.48$1.34$1.68$1.28$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.68$0.13$1.56$1.41$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.68$0.02$1.03$0.68$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.62$0.37$0.76$0.86$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.54$0.26$1.06$1.16$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.50$0.16$1.04$1.47$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.35$0.62$1.19$1.43$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.11$1.02$1.15$1.37$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.16$1.13$0.90$0.23