Civic Intelligence

Ann Arbor Ballet Theatre

990EZ • Fiscal year 2012 • EIN 38-2314254

Jun 01, 2011 to May 31, 2012 • Filed on Jan 07, 2013

Organization ProfileWWW.ANNARBORBALLETTHEATRE.ORG
548 Church St48104
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

79th percentile

22%

Higher net margin than 79% 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

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$66,136

Up $17,578 (+36%) from 2011

Net Assets

Up

$66,136

Up $17,578 (+36%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$79,951

Up $10,410 (+15%) from 2011

Expenses

Up

$62,373

Up $2,569 (+4.3%) from 2011

Net Income

Up

$17,578

Up $7,841 (+81%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$80K$60K$40K$20K$0Assets 2011: $48,558Liabilities 2011: $0Net Assets 2011: $48,5582011Assets 2012: $66,136Net Assets 2012: $66,1362012Assets 2013: $59,800Liabilities 2013: $02013Assets 2014: $51,745Liabilities 2014: $0Net Assets 2014: $51,7452014Assets 2015: $63,363Liabilities 2015: $02015Assets 2016: $49,896Liabilities 2016: $0Net Assets 2016: $49,8962016Assets 2017: $66,980Liabilities 2017: $0Net Assets 2017: $66,9802017Assets 2018: $69,339Liabilities 2018: $0Net Assets 2018: $69,3392018Assets 2019: $13,854Liabilities 2019: $0Net Assets 2019: $13,8542019

Highlighted filing

2012

Assets$66,136
Liabilities-
Net Assets$66,136
Open 2012 Filing

Operations Trend

Revenue Growth68th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $69,541Expenses 2011: $59,804Net Income 2011: $9,7372011Revenue 2012: $79,951Expenses 2012: $62,373Net Income 2012: $17,5782012Revenue 2013: $72,339Expenses 2013: $78,674Net Income 2013: -$6,3352013Revenue 2014: $69,561Expenses 2014: $77,616Net Income 2014: -$8,0552014Revenue 2015: $72,498Expenses 2015: $60,879Net Income 2015: $11,6192015Revenue 2016: $53,143Expenses 2016: $66,610Net Income 2016: -$13,4672016Revenue 2017: $88,918Expenses 2017: $71,834Net Income 2017: $17,0842017Revenue 2018: $81,527Expenses 2018: $79,168Net Income 2018: $2,3592018Revenue 2019: $78,073Expenses 2019: $108,073Net Income 2019: -$30,0002019

Highlighted filing

2012

Revenue$79,951
Expenses$62,373
Net Income$17,578
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Jan 7, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Ballet company located in ann arbor michigan. The company provides provides ballet performances and education about ballet to the local community.

Filing and Contact Details

Filer

EIN
38-2314254
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
CompensationExplanation/Compensation/PersonName0CAROL A RADOVIC
CompensationExplanation/Compensation/PersonName1KATHRYN E SCHARP
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY048558
IRS990EZ/CashSavingsAndInvestments/EOY066136
IRS990EZ/ContributionsGiftsGrantsEtc024567
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear017578
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts079951
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingOther0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalances/BOY048558
IRS990EZ/NetAssetsOrFundBalancesBOY048558
IRS990EZ/NetAssetsOrFundBalances/EOY066136
IRS990EZ/NetAssetsOrFundBalancesEOY066136
IRS990EZ/OccupancyRentUtilitiesAndMaint08732
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10548 CHURCH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11548 CHURCH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ANN ARBOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ANN ARBOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode148104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation08000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation14000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROL A RADOVIC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHRYN E SCHARP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0FOUNDER & TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1FOUNDER & PR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal018032
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0BALLET COMPANY LOCATED IN ANN ARBOR MICHIGAN. THE COMPANY PROVIDES PROVIDES BALLET PERFORMANCES AND EDUCATION ABOUT BALLET TO THE LOCAL COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE BALLET INSTRUCTION AND EVENTS TO THE COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MISCELLANEOUS EXPENSES RELATED TO PRIMARY PURPOSE STATED ABOVE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses034603
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses124306
IRS990EZ/ProgramServiceRevenue055384
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits035609
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10548 CHURCH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ANN ARBOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048104
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ANN ARBOR BALLET THEATER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07346681001
IRS990EZ/TotalAssets/BOY048558
IRS990EZ/TotalAssets/EOY066136
IRS990EZ/TotalExpenses062373
IRS990EZ/TotalProgramServiceExpenses058909
IRS990EZ/TotalRevenue079951
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.ANNARBORBALLETTHEATRE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear024567
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year017305
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years011746
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years011749
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years010290
IRS990ScheduleA/GiftsGrantsContribReceived509/Total075657
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear055384
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year052236
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years051855
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years051855
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years054615
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0265945
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090341602
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear079951
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year069541
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years063601
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years063604
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years064905
IRS990ScheduleA/Total509/Total0341602
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear079951
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year069541
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years063601
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years063604
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years064905
IRS990ScheduleA/TotalSupportTotal/Total0341602
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 2,818 OFFICE SUPPLIES 2,769 TELEPHONE 695 INSURANCE 500 SHOW EXPENSES 11,453 SPRING PERFORMANCE EXPENS 2,190 PRIOR PERIOD ADJUSTMENTS -2,393 TOTAL 18,032
IRS990ScheduleO/GeneralExplanation/Explanation1BALLET COMPANY LOCATED IN ANN ARBOR MICHIGAN. THE COMPANY PROVIDES PROVIDES BALLET PERFORMANCES AND EDUCATION ABOUT BALLET TO THE LOCAL COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Explanation2MISCELLANEOUS EXPENSES RELATED TO PRIMARY PURPOSE STATED ABOVE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0382314254
ReturnHeader/Filer/Name/BusinessNameLine10ANN ARBOR BALLET THEATRE
ReturnHeader/Filer/NameControl0ANNA
ReturnHeader/Filer/Phone07346681001
ReturnHeader/Filer/USAddress/AddressLine10548 CHURCH ST
ReturnHeader/Filer/USAddress/City0ANN ARBOR
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048104
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-07
ReturnHeader/Officer/Name0CAROL A RADOVIC
ReturnHeader/Officer/Phone07346681001
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-01-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine107TH RULE ACCOUNTING PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 3177
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ANN ARBOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0481063177
ReturnHeader/Preparer/Name0JOHN D ANDERSON CPA
ReturnHeader/Preparer/Phone07347691877
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-08T17:38:38-06:00

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
$66,136
Liabilities
-
Net assets
$66,136
Revenue
$79,951
Expenses
$62,373
Net income
$17,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.78$1.08$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.82$0.79$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.89$0.72$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.53$0.67$0.13
2015Summary only. Only limited summary data is available for this year.$0.63$0.00$0.72$0.61$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.70$0.78$0.08
2013Summary only. Only limited summary data is available for this year.$0.60$0.00$0.72$0.79$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.66$0.80$0.62$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.70$0.60$0.10