Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Ann Arbor Ballet Theatre
990EZ • Fiscal year 2014 • EIN 38-2314254
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Down$51,745
Down $8,055 (-13%) from 2013
Net Assets
$51,745
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
Down$69,561
Down $2,778 (-3.8%) from 2013
Expenses
Down$77,616
Down $1,058 (-1.3%) from 2013
Net Income
Down-$8,055
Down $1,720 (-27%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2013 to May 31, 2014
- Signed
- Aug 15, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $69,561
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE BALLET INSTRUCTION AND EVENTS TO THE COMMUNITY | - | $20,633 |
| MISCELLANEOUS EXPENSES RELATED TO PRIMARY PURPOSE STATED ABOVE. | - | $6,569 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CAROL A RADOVIC | Founder & Tr | PT | $6,000 | - | $6,000 |
| KATHRYN E SCHARP | Founder & Pr | PT | $6,000 | - | $6,000 |
Filing and Contact Details
Filer
- EIN
- 38-2314254
- Phone
- 7346681001
Signing Officer
- Name
- Carol a Radovic
- Title
- Treasurer
- Phone
- 7346681001
- Signed
- 2014-08-15
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- John D Anderson CPA
- Phone
- 7347691877
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Special event 1 (net) 69,561 total 69,561”
Form 990-ez, Part I, Line 16
“Expenses advertising 2,842 office supplies 4,725 telephone 2,002 insurance 500 show expenses 12,074 spring performance expens 8,559 prior period adjustments -3,826 total 26,876”
Form 990-ez, Part III
“Ballet company located in ann arbor michigan. The company provides provides ballet performances and education about ballet to the local community.”
Form 990-ez, Part III, Line 31
“Miscellaneous expenses related to primary purpose stated above.”
Raw XML Appendix134 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/CompensationExplanationGrp/PersonNm | 0 | CAROL A RADOVIC |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | KATHRYN E SCHARP |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | ANN ARBOR BALLET THEATER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7346681001 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 548 CHURCH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | ANN ARBOR |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 48104 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 59800 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 51745 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8055 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 900 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 59800 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 51745 |
| IRS990EZ/GrossReceiptsAmt | 0 | 69561 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | MODIFIED CASH |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 59800 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 51745 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 59800 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 51745 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7550 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 6000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 6000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CAROL A RADOVIC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KATHRYN E SCHARP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | FOUNDER & TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | FOUNDER & PR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26876 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 69561 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | BALLET COMPANY LOCATED IN ANN ARBOR MICHIGAN. THE COMPANY PROVIDES PROVIDES BALLET PERFORMANCES AND EDUCATION ABOUT BALLET TO THE LOCAL COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE BALLET INSTRUCTION AND EVENTS TO THE COMMUNITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | MISCELLANEOUS EXPENSES RELATED TO PRIMARY PURPOSE STATED ABOVE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 20633 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 6569 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 42290 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 77616 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 27202 |
| IRS990EZ/TotalRevenueAmt | 0 | 69561 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ANNARBORBALLETTHEATRE.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20876 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24567 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17305 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11746 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 74494 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 69561 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 51463 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 55384 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 52236 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 51855 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 280499 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 354993 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 69561 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 72339 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79951 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69541 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63601 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 354993 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 69561 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 72339 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 79951 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 69541 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 63601 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 354993 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIAL EVENT 1 (NET) 69,561 TOTAL 69,561 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 2,842 OFFICE SUPPLIES 4,725 TELEPHONE 2,002 INSURANCE 500 SHOW EXPENSES 12,074 SPRING PERFORMANCE EXPENS 8,559 PRIOR PERIOD ADJUSTMENTS -3,826 TOTAL 26,876 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BALLET COMPANY LOCATED IN ANN ARBOR MICHIGAN. THE COMPANY PROVIDES PROVIDES BALLET PERFORMANCES AND EDUCATION ABOUT BALLET TO THE LOCAL COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MISCELLANEOUS EXPENSES RELATED TO PRIMARY PURPOSE STATED ABOVE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROL A RADOVIC |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7346681001 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ANN ARBOR BALLET THEATRE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANNA |
| ReturnHeader/Filer/EIN | 0 | 382314254 |
| ReturnHeader/Filer/PhoneNum | 0 | 7346681001 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 548 CHURCH ST |
| ReturnHeader/Filer/USAddress/City | 0 | ANN ARBOR |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 48104 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273693223 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | 7TH RULE ACCOUNTING PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 3177 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ANN ARBOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 481063177 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7347691877 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN D ANDERSON CPA |
| ReturnHeader/ReturnTs | 0 | 2014-08-18T10:23:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-05-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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.
- Assets
- $51,745
- Liabilities
- $0
- Net assets
- $51,745
- Revenue
- $69,561
- Expenses
- $77,616
- Net income
- -$8,055