Civic Intelligence

Inland Valley Classical Ballet Theater

990EZ • Fiscal year 2017 • EIN 35-2211134

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
27715 Jefferson AveTemecula, CA 92590

(951) 239-8767

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

0.2%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$79,260

Up $17,852 (+29%) from 2016

Net Assets

Up

$79,260

Up $17,852 (+29%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Up

$145,238

Up $356 (+0.2%) from 2016

Expenses

Up

$127,386

Up $13,209 (+12%) from 2016

Net Income

Down

$17,852

Down $12,853 (-42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$79,260
Liabilities-
Net Assets$79,260
Open 2017 Filing

Operations Trend

Revenue Growth49th 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

2017

Revenue$145,238
Expenses$127,386
Net Income$17,852
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$145,238
Mission and Program Overview

Mission

EDUCATIONAL

Program Services

DescriptionGrantsExpenses
OUR PURPOSE IS TO EDUCATE STUDENTS IN CLASSICAL BALLET PERFORMANCE AND GIVE THEM THE OPPORTUNITY TO PERFORM IN PUBLIC.$106,152-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SVETLANA WAISMANPresident-$0--
Filing and Contact Details

Filer

Filer Name
Inland Valley Classical Ballet
EIN
35-2211134
Address
27715 JEFFERSON AVE, TEMECULA, CA 92590

Signing Officer

Name
Svetlana Waisman
Title
President
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Copeland Miranda & Benner Cpas
Address
27450 Ynez Rd Suite 228, Temecula, CA 92591
Preparer
Bette J Benner CPA CGMA
Phone
9516991040
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $3248”

Other Expenses.1

“BUSINESS TRAVEL $25347”

Other Expenses.2

“Instructors/performers $19156”

Other Expenses.3

“STUDENT SPONSOR $5345”

Other Expenses.4

“CONSTRUCTION $4023”

Other Expenses.5

“STORAGE $3961”

Other Expenses.6

“PRINTING/OFFICE $3347”

Other Expenses.7

“COSTUMES $2871”

Other Expenses.8

“TELEPHONE $2424”

Other Expenses.9

“MAINTENANCE $1604”

Other Expenses.10

“Performance expenses $1584”

Other Expenses.11

“MUSIC $1195”

Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SVETLANA WAISMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09512398767
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt027715 JEFFERSON AVE SUITE 105
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TEMECULA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092590
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061408
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079260
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04932
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017852
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0752
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061408
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079260
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0145238
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061408
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079260
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061408
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079260
IRS990EZ/OccupancyRentUtltsAndMaintAmt052529
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SVETLANA WAISMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt074105
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL
IRS990EZ/ProgramServiceRevenueAmt0140306
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR PURPOSE IS TO EDUCATE STUDENTS IN CLASSICAL BALLET PERFORMANCE AND GIVE THEM THE OPPORTUNITY TO PERFORM IN PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0106152
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127386
IRS990EZ/TotalProgramServiceExpensesAmt0106152
IRS990EZ/TotalRevenueAmt0145238
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04932
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt04932
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04932
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04932
IRS990ScheduleA/TotalSupportAmt04932
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $3248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUSINESS TRAVEL $25347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSTRUCTORS/PERFORMERS $19156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STUDENT SPONSOR $5345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSTRUCTION $4023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STORAGE $3961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRINTING/OFFICE $3347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COSTUMES $2871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $2424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MAINTENANCE $1604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PERFORMANCE EXPENSES $1584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MUSIC $1195
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SVETLANA WAISMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INLAND VALLEY CLASSICAL BALLET
ReturnHeader/Filer/BusinessNameControlTxt0INLA
ReturnHeader/Filer/EIN0352211134
ReturnHeader/Filer/USAddress/AddressLine1Txt027715 JEFFERSON AVE
ReturnHeader/Filer/USAddress/CityNm0TEMECULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092590
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461346655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COPELAND MIRANDA & BENNER CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027450 Ynez Rd Suite 228
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Temecula
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092591
ReturnHeader/PreparerPersonGrp/PhoneNum09516991040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bette J Benner CPA CGMA
ReturnHeader/ReturnTs02018-11-15T10:16:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,260
Liabilities
-
Net assets
$79,260
Revenue
$145,238
Expenses
$127,386
Net income
$17,852
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
2017Detailed filing. Detailed filing data is available for this year.$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