Civic Intelligence

Inland Valley Classical Ballet Theater

990EZ • Fiscal year 2012 • EIN 35-2211134

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A
41760 Rider Way92592
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

42nd percentile

-0.0%

Higher net margin than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,322

Down $19 (-0.2%) from 2011

Net Assets

Down

$10,322

Down $19 (-0.2%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Up

$43,765

Up $16,078 (+58%) from 2011

Expenses

Up

$43,784

Up $23,774 (+119%) from 2011

Net Income

Down

-$19

Down $7,696 (-100%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$100K$50K$0Assets 2010: $2,664Net Assets 2010: $2,6642010Assets 2011: $10,341Net Assets 2011: $10,3412011Assets 2012: $10,322Net Assets 2012: $10,3222012Assets 2013: $19,766Net Assets 2013: $19,7662013Assets 2014: $30,315Net Assets 2014: $30,3152014Assets 2015: $30,703Net Assets 2015: $30,7032015Assets 2016: $61,408Net Assets 2016: $61,4082016Assets 2017: $79,260Net Assets 2017: $79,2602017Assets 2018: $83,835Net Assets 2018: $83,8352018Assets 2019: $81,867Liabilities 2019: $0Net Assets 2019: $81,8672019Assets 2020: $75,754Net Assets 2020: $75,7542020Assets 2021: $47,692Net Assets 2021: $47,6922021Assets 2022: $43,036Liabilities 2022: $0Net Assets 2022: $43,0362022Assets 2023: $90,077Liabilities 2023: $0Net Assets 2023: $90,0772023Assets 2024: $31,973Net Assets 2024: $31,9732024

Highlighted filing

2012

Assets$10,322
Liabilities-
Net Assets$10,322
Open 2012 Filing

Operations Trend

Revenue Growth88th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $6,600Expenses 2010: $5,182Net Income 2010: $1,4182010Revenue 2011: $27,687Expenses 2011: $20,010Net Income 2011: $7,6772011Revenue 2012: $43,765Expenses 2012: $43,784Net Income 2012: -$192012Revenue 2013: $55,167Expenses 2013: $45,723Net Income 2013: $9,4442013Revenue 2014: $43,406Expenses 2014: $32,857Net Income 2014: $10,5492014Revenue 2015: $100,967Expenses 2015: $100,579Net Income 2015: $3882015Revenue 2016: $144,882Expenses 2016: $114,177Net Income 2016: $30,7052016Revenue 2017: $145,238Expenses 2017: $127,386Net Income 2017: $17,8522017Revenue 2018: $172,634Expenses 2018: $168,059Net Income 2018: $4,5752018Revenue 2019: $227,881Expenses 2019: $192,194Net Income 2019: $35,6872019Revenue 2020: $138,027Expenses 2020: $144,140Net Income 2020: -$6,1132020Revenue 2021: $141,557Expenses 2021: $151,104Net Income 2021: -$9,5472021Revenue 2022: $209,582Expenses 2022: $214,238Net Income 2022: -$4,6562022Revenue 2023: $209,003Expenses 2023: $246,779Net Income 2023: -$37,7762023Revenue 2024: $94,314Expenses 2024: $152,418Net Income 2024: -$58,1042024

Highlighted filing

2012

Revenue$43,765
Expenses$43,784
Net Income-$19
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

EDUCATIONAL

Filing and Contact Details

Filer

EIN
35-2211134
Raw XML Appendix142 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010341
IRS990EZ/CashSavingsAndInvestments/EOY010322
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-19
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts043765
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010341
IRS990EZ/NetAssetsOrFundBalancesBOY010341
IRS990EZ/NetAssetsOrFundBalances/EOY010322
IRS990EZ/NetAssetsOrFundBalancesEOY010322
IRS990EZ/OccupancyRentUtilitiesAndMaint016012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SVETLANA WAISMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal027772
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DANCE ACADEMY ORGANIZED TO EDUCATE STUDENTS IN CLASSICAL BALLET PERFORMANCE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations028637
IRS990EZ/ProgramServiceRevenue043765
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1027475 YNEZ ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TEMECULA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092591
IRS990EZ/TheBooksAreInCareOf/NamePerson0SVETLANA WAISMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09519706508
IRS990EZ/TotalAssets/BOY010341
IRS990EZ/TotalAssets/EOY010322
IRS990EZ/TotalExpenses043784
IRS990EZ/TotalProgramServiceExpenses028637
IRS990EZ/TotalRevenue043765
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years08343
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03678
IRS990ScheduleA/GiftsGrantsContribReceived170/Total012021
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170012021
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years08343
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03678
IRS990ScheduleA/Total170/Total012021
IRS990ScheduleA/TotalSupport012021
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES $86
IRS990ScheduleO/GeneralExplanation/Explanation1TRAVEL $283
IRS990ScheduleO/GeneralExplanation/Explanation2MAINTENANCE $532
IRS990ScheduleO/GeneralExplanation/Explanation3IMPROVEMENTS $593
IRS990ScheduleO/GeneralExplanation/Explanation4Props $611
IRS990ScheduleO/GeneralExplanation/Explanation5COSTUMES $2315
IRS990ScheduleO/GeneralExplanation/Explanation6PERFORMER'S FEE $9539
IRS990ScheduleO/GeneralExplanation/Explanation7TEACHERS $10622
IRS990ScheduleO/GeneralExplanation/Explanation8Information Technology $321
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $361
IRS990ScheduleO/GeneralExplanation/Explanation10Advertising and Promotion $2509
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0352211134
ReturnHeader/Filer/Name/BusinessNameLine10INLAND VALLEY CLASSICAL BALLET
ReturnHeader/Filer/NameControl0INLA
ReturnHeader/Filer/USAddress/AddressLine1041760 RIDER WAY
ReturnHeader/Filer/USAddress/City0TEMECULA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092592
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0SVETLANA WAISMAN
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Copeland Benner & Associates CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1041623 Margarita Road Suite 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TEMECULA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092591
ReturnHeader/Preparer/Name0Bette Jo Benner CPA
ReturnHeader/Preparer/Phone09516991040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T17:40:27-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,322
Liabilities
-
Net assets
$10,322
Revenue
$43,765
Expenses
$43,784
Net income
-$19
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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