Civic Intelligence

Ballet Pro Musica Inc

990EZ • Fiscal year 2014 • EIN 34-1994427

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profileballetpromusica.org
216 Las Colinas Lane NEAlbuquerque, NM 87113

(505) 203-0599

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$7,532

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

3rd percentile

-90%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-51%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,546

Down $13,244 (-90%) from 2013

Net Assets

Down

$1,546

Down $13,244 (-90%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$59,038

Down $61,271 (-51%) from 2013

Expenses

Down

$72,282

Down $21,609 (-23%) from 2013

Net Income

Down

-$13,244

Down $39,662 (-150%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$30K$20K$10K$0-$10K-$20KAssets 2010: $10,783Liabilities 2010: $10,000Net Assets 2010: $7832010Assets 2011: $9,990Liabilities 2011: $20,057Net Assets 2011: -$10,0672011Assets 2012: $8,904Liabilities 2012: $20,532Net Assets 2012: -$11,6282012Assets 2013: $14,790Net Assets 2013: $14,7902013Assets 2014: $1,546Net Assets 2014: $1,5462014

Highlighted filing

2014

Assets$1,546
Liabilities-
Net Assets$1,546
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $66,270Expenses 2010: $71,865Net Income 2010: -$5,5952010Revenue 2011: $68,481Expenses 2011: $79,331Net Income 2011: -$10,8502011Revenue 2012: $107,026Expenses 2012: $108,587Net Income 2012: -$1,5612012Revenue 2013: $120,309Expenses 2013: $93,891Net Income 2013: $26,4182013Revenue 2014: $59,038Expenses 2014: $72,282Net Income 2014: -$13,2442014

Highlighted filing

2014

Revenue$59,038
Expenses$72,282
Net Income-$13,244
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$59,038
Mission and Program Overview

Mission

The organization's primary exempt purpose is to promote an understanding and appreciation of the classical art forms of chamber music and ballet through performance, education and preservation.

Program Services

DescriptionGrantsExpenses
BALLET FESTIVAL WITH LIVE CHAMBER MUSIC AND A MASTER CLASS AT THE NATIONAL HISPANIC CULTURAL CENTER AUGUST 2014-$59,135
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY MONTANOExecutive DirectorPT$7,532-$7,532
ALEX OSSADNIKDirector-$5,000-$5,000
MARIA ELENA ALVAREZPresidentPT$0--
JOSEPH A WASSON JRDirector-$0--
AURELIO SANCHEZDirector-$0--
PATRICIA KURZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ballet Pro Musica Inc
EIN
34-1994427
Phone
5052030599
Address
216 LAS COLINAS LANE NE, ALBUQUERQUE, NM 87113

Signing Officer

Name
Maria Elena Alvarez
Title
President
Phone
5052030599
Signed
2015-05-14

Preparer

Firm
Number Crunchers K M Garrett Ea
Address
PO BOX 21974, ALBUQUERQUE, NM 87154
Preparer
K M Garrett Ea
Phone
5052936595
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“In kind contributions 9642.”

Form 990EZ, Part I, Line 16

“Board exepense 43. Fundraising expense 6393. Insurance 201. Marketing 7774. Office supplies and expense 2419. Program facility expense (in kind) 9642. Program supplies 2519. Taxes 10. Travel 18897.”

Form 990EZ, Part II, Line 24

“Short term receivable 1250.”

Form 990EZ, Part II, Line 26

“Short term notes payable payroll taxes payable”

Raw XML Appendix160 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/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013540
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt47532
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIA ELENA ALVAREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH A WASSON JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALEX OSSADNIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AURELIO SANCHEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY MONTANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATRICIA KURZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01250
IRS990EZ/OtherExpensesTotalAmt047898
IRS990EZ/OtherRevenueTotalAmt09642
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE AN UNDERSTANDING AND APPRECIATION OF THE CLASSICAL ART FORMS OF CHAMBER MUSIC AND BALLET THROUGH PERFORMANCE, EDUCATION AND PRESERVATION.
IRS990EZ/ProgramServiceRevenueAmt030472
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BALLET FESTIVAL WITH LIVE CHAMBER MUSIC AND A MASTER CLASS AT THE NATIONAL HISPANIC CULTURAL CENTER AUGUST 2014
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059135
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072282
IRS990EZ/TotalProgramServiceExpensesAmt059135
IRS990EZ/TotalRevenueAmt059038
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0balletpromusica.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0179653
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0180547
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059385
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066270
IRS990ScheduleA/Total509Grp/TotalAmt0360200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0360200
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN KIND CONTRIBUTIONS 9642.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD EXEPENSE 43. FUNDRAISING EXPENSE 6393. INSURANCE 201. MARKETING 7774. OFFICE SUPPLIES AND EXPENSE 2419. PROGRAM FACILITY EXPENSE (IN KIND) 9642. PROGRAM SUPPLIES 2519. TAXES 10. TRAVEL 18897.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SHORT TERM RECEIVABLE 1250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SHORT TERM NOTES PAYABLE PAYROLL TAXES PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA ELENA ALVAREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05052030599
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALLET PRO MUSICA INC
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0341994427
ReturnHeader/Filer/PhoneNum05052030599
ReturnHeader/Filer/USAddress/AddressLine1Txt0216 LAS COLINAS LANE NE
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NUMBER CRUNCHERS K M GARRETT EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 21974
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087154
ReturnHeader/PreparerPersonGrp/PhoneNum05052936595
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0K M GARRETT EA
ReturnHeader/ReturnTs02015-05-14T22:19:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,546
Liabilities
-
Net assets
$1,546
Revenue
$59,038
Expenses
$72,282
Net income
-$13,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.59$0.72$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.20$0.94$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.21$0.12$1.07$1.09$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.20$0.10$0.68$0.79$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.10$0.01$0.66$0.72$0.06