Civic Intelligence

Ballet Repertory Theatre Association

EIN 33-0873296 • 501(c)3

16161 Springdale92649
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

33rd percentile

-7.8%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

43rd percentile

-7.1%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,137

Down $1,770 (-7.1%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$23,137

Down $1,770 (-7.1%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Up

$22,753

Up $2,722 (+14%) from 2012

Expenses

Up

$24,523

Up $2,591 (+12%) from 2012

Net Income

Up

-$1,770

Up $131 (+6.9%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$30K$20K$10K$0Assets 2010: $27,806Net Assets 2010: $27,8062010Assets 2011: $26,808Net Assets 2011: $26,8082011Assets 2012: $24,907Net Assets 2012: $24,9072012Assets 2013: $23,137Net Assets 2013: $23,1372013

Highlighted filing

2013

Assets$23,137
Liabilities-
Net Assets$23,137
Open 2013 Filing

Operations Trend

Revenue Growth67th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $22,976Expenses 2010: $21,040Net Income 2010: $1,9362010Revenue 2011: $19,382Expenses 2011: $20,380Net Income 2011: -$9982011Revenue 2012: $20,031Expenses 2012: $21,932Net Income 2012: -$1,9012012Revenue 2013: $22,753Expenses 2013: $24,523Net Income 2013: -$1,7702013

Highlighted filing

2013

Revenue$22,753
Expenses$24,523
Net Income-$1,770
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$23,137
Liabilities
-
Net assets
$23,137
Revenue
$22,753
Expenses
$24,523
Net income
-$1,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$23.1$22.8$24.5$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$24.9$20.0$21.9$1.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$26.8$19.4$20.4$1.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$27.8$23.0$21.0$1.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 8, 2014
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
33-0873296
Raw XML Appendix193 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/OfficerDirectorTrusteeKeyEmpl/PersonName2DIANE QUINTANAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JENNIFER O'BRIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARYBETH WOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PUBLICITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
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IRS990EZ/PrimaryExemptPurpose0SUPPORT FOR AMATEUR BALLET REPERTORY THEATRE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The specific objectives and purposes of Ballet Repertory Theater Association is to support the Ballet Repertory Theater by generating funds to be used to educate the general public to develop appreciation of the art of dance. Such education is provided through public demonstration in the way of performances and any other avenue deemed by the Board of Directors to be productive in developing the appreciation of dance. Support is also said to mean through monetary funding for sets, costumes and any other items deemed necessary to produce a production. Volunteer members perform various duties as another way to support the Ballet Repertory Theater.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations024255
IRS990EZ/ProgramServiceRevenue03500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090720
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05623310081
IRS990EZ/TotalAssets/BOY024907
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IRS990EZ/TotalExpenses024523
IRS990EZ/TotalProgramServiceExpenses024255
IRS990EZ/TotalRevenue022753
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04668
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02535
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03775
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090185425
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
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IRS990ScheduleG/EventsInformation/GrossReceiptsTotal015722
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents015722
IRS990ScheduleG/EventsInformation/NameOfEvent10BOUTIQUE SALES
IRS990ScheduleG/EventsInformation/NameOfEvent20CLOTHING SALES
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104401
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205881
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IRS990ScheduleO/GeneralExplanation/Explanation0STATE FILING FEE $10
IRS990ScheduleO/GeneralExplanation/Explanation1SUPPLIES $127
IRS990ScheduleO/GeneralExplanation/Explanation2BANK CHARGES $131
IRS990ScheduleO/GeneralExplanation/Explanation3Miscellaneous $480
IRS990ScheduleO/GeneralExplanation/Explanation4NUTCRACKER CHOREOGRAPHY $600
IRS990ScheduleO/GeneralExplanation/Explanation5MEMBERSHIP FULFILLMENT ITEMS $1515
IRS990ScheduleO/GeneralExplanation/Explanation6HOSPITALITY $3113
IRS990ScheduleO/GeneralExplanation/Explanation7COMPANY MEMBER GIFTS $4671
IRS990ScheduleO/GeneralExplanation/Explanation8PUBLICITY $5877
IRS990ScheduleO/GeneralExplanation/Explanation9COSTUMES AND PROPS $7999
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0330873296
ReturnHeader/Filer/Name/BusinessNameLine10BALLET REPERTORY THEATRE ASSOCIATION
ReturnHeader/Filer/NameControl0BALL
ReturnHeader/Filer/Phone07148460215
ReturnHeader/Filer/USAddress/AddressLine1016161 SPRINGDALE
ReturnHeader/Filer/USAddress/City0HUNTINGTON BEACH
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092649
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-08
ReturnHeader/Officer/Name0DIANA AMIREHTESHAMI
ReturnHeader/Officer/Title0Treasurer
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102875 Michelle Drive Suite 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Irvine
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092606
ReturnHeader/Preparer/Name0Robert J Callanan CPA
ReturnHeader/Preparer/Phone07149781300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-08T11:09:17-07:00

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