Inland Valley Classical Ballet Theater

990EZ • Fiscal year 2011 • EIN 35-2211134

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization Profile N/A

41760 Rider Way92592

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

No value available

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

Source year 2011

No value available

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

Source year 2011

28%

Higher net margin than 84% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2011

288%

Faster asset growth than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

320%

Faster revenue growth than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$10,341

Up $7,677 (+288%) from 2010

Net Assets

$10,341

Up $7,677 (+288%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin84th percentile

Revenue

$27,687

Up $21,087 (+320%) from 2010

Expenses

$20,010

Up $14,828 (+286%) from 2010

Net Income

$7,677

Up $6,259 (+441%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

Highlighted filing

2011

Assets$10,341

Liabilities-

Net Assets$10,341

Open 2011 Filing

Operations Trend

Revenue Growth97th percentile

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

Highlighted filing

2011

Revenue$27,687

Expenses$20,010

Net Income$7,677

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Nov 15, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

EDUCATIONAL

Filing and Contact Details

Filer

EIN: 35-2211134

Raw XML Appendix127 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	2664
IRS990EZ/CashSavingsAndInvestments/EOY	0	10341
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	7677
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	27687
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	2664
IRS990EZ/NetAssetsOrFundBalancesBOY	0	2664
IRS990EZ/NetAssetsOrFundBalances/EOY	0	10341
IRS990EZ/NetAssetsOrFundBalancesEOY	0	10341
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	16807
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	41760 RIDER WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	TEMECULA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	92592
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	SVETLANA WAISMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	3203
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	EDUCATIONAL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	DANCE ACADEMY ORGANIZED TO EDUCATE STUDENTS IN CLASSICAL BALLET PERFORMANCE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	19915
IRS990EZ/ProgramServiceRevenue	0	27687
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	27475 YNEZ ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	TEMECULA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	92591
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	SVETLANA WAISMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9519706508
IRS990EZ/TotalAssets/BOY	0	2664
IRS990EZ/TotalAssets/EOY	0	10341
IRS990EZ/TotalExpenses	0	20010
IRS990EZ/TotalProgramServiceExpenses	0	19915
IRS990EZ/TotalRevenue	0	27687
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/First5Years170	0	X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	8343
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	3678
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	10835
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	22856
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.00000
IRS990ScheduleA/PublicSupportTotal170	0	22856
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	8343
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	3678
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	10835
IRS990ScheduleA/Total170/Total	0	22856
IRS990ScheduleA/TotalSupport	0	22856
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	COSTUMES $729
IRS990ScheduleO/GeneralExplanation/Explanation	1	TICKET SALES $1915
IRS990ScheduleO/GeneralExplanation/Explanation	2	Travel $464
IRS990ScheduleO/GeneralExplanation/Explanation	3	Office Expenses $95
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.1002
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	352211134
ReturnHeader/Filer/Name/BusinessNameLine1	0	INLAND VALLEY CLASSICAL BALLET
ReturnHeader/Filer/NameControl	0	INLA
ReturnHeader/Filer/USAddress/AddressLine1	0	41760 RIDER WAY
ReturnHeader/Filer/USAddress/City	0	TEMECULA
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	92592
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-11-15
ReturnHeader/Officer/Name	0	SVETLANA WAISMAN
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	McLean Rotherham & Company
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	38760 Sky Canyon Drive Suite C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Murrieta
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	925632562
ReturnHeader/Preparer/Name	0	Bette Jo Benner
ReturnHeader/Preparer/Phone	0	9514454900
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-15T09:38:49-08:00

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: $10,341
Liabilities: -
Net assets: $10,341
Revenue: $27,687
Expenses: $20,010
Net income: $7,677

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.32		$0.32	$0.94	$1.52	$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.90	$0.00	$0.90	$2.09	$2.47	$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.43	$0.00	$0.43	$2.10	$2.14	$0.05
2021Detailed filing. Detailed filing data is available for this year.	$0.48		$0.48	$1.42	$1.51	$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.76		$0.76	$1.38	$1.44	$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.82	$0.00	$0.82	$2.28	$1.92	$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.84		$0.84	$1.73	$1.68	$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.79		$0.79	$1.45	$1.27	$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.61		$0.61	$1.45	$1.14	$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.31		$0.31	$1.01	$1.01	$0.00
2014Detailed filing. Detailed filing data is available for this year.	$0.30		$0.30	$0.43	$0.33	$0.11
2013Detailed filing. Detailed filing data is available for this year.	$0.20		$0.20	$0.55	$0.46	$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.10		$0.10	$0.44	$0.44	$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.10		$0.10	$0.28	$0.20	$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.03		$0.03	$0.07	$0.05	$0.01