Civic Intelligence

Alexandra Ballet Company

990EZ • Fiscal year 2014 • EIN 43-1350928

Aug 01, 2013 to Jul 31, 2014 • Filed on Sep 09, 2014

Organization ProfileN/A
68 E Four Seasons Center63017

(314) 469-6222

Siviq Scores

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

Liabilities / Assets

96th percentile

1.40x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.2%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$48,231

Down $30,274 (-39%) from 2013

Net Assets

Down

-$19,215

Down $38,623 (-199%) from 2013

Liabilities

Up

$67,446

Up $8,349 (+14%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin18th percentile

Revenue

Up

$164,632

Up $9,614 (+6.2%) from 2013

Expenses

Up

$190,513

Up $16,043 (+9.2%) from 2013

Net Income

Down

-$25,881

Down $6,429 (-33%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$100K$50K$0-$50KAssets 2011: $89,107Liabilities 2011: $39,8432011Assets 2012: $83,098Liabilities 2012: $56,5242012Assets 2013: $78,505Liabilities 2013: $59,097Net Assets 2013: $19,4082013Assets 2014: $48,231Liabilities 2014: $67,446Net Assets 2014: -$19,2152014Assets 2015: $37,538Liabilities 2015: $72,609Net Assets 2015: -$35,0712015Assets 2016: $43,149Liabilities 2016: $55,183Net Assets 2016: -$12,0342016Assets 2017: $47,950Liabilities 2017: $31,878Net Assets 2017: $16,0722017Assets 2018: $34,385Liabilities 2018: $15,3022018Assets 2019: $46,820Liabilities 2019: $10,800Net Assets 2019: $36,0202019Assets 2020: $28,473Liabilities 2020: $16,394Net Assets 2020: $12,0792020

Highlighted filing

2014

Assets$48,231
Liabilities$67,446
Net Assets-$19,215
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$200K$100K$0-$100KRevenue 2011: $165,177Expenses 2011: $168,217Net Income 2011: -$3,0402011Revenue 2012: $153,272Expenses 2012: $160,490Net Income 2012: -$7,2182012Revenue 2013: $155,018Expenses 2013: $174,470Net Income 2013: -$19,4522013Revenue 2014: $164,632Expenses 2014: $190,513Net Income 2014: -$25,8812014Revenue 2015: $147,883Expenses 2015: $153,388Net Income 2015: -$5,5052015Revenue 2016: $101,679Expenses 2016: $90,372Net Income 2016: $11,3072016Revenue 2017: $77,555Expenses 2017: $59,951Net Income 2017: $17,6042017Revenue 2018: $52,083Expenses 2018: $57,002Net Income 2018: -$4,9192018Revenue 2019: $61,709Expenses 2019: $46,417Net Income 2019: $15,2922019Revenue 2020: $28,959Expenses 2020: $51,440Net Income 2020: -$22,4812020

Highlighted filing

2014

Revenue$164,632
Expenses$190,513
Net Income-$25,881
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Sep 9, 2014
Return Version
2013v3.1
Gross Receipts
$164,632
Mission and Program Overview

Mission

Alexandra ballet presents ballet performances to the public and children's groups in order to promote the art of ballet while its members also participate in the national rda festival in order to promote the art of ballet.

Program Services

DescriptionGrantsExpenses
ALEXANDRA BALLET PRESENTS BALLET PERFORMANCES TO THE PUBLIC AND CHILDRENS GROUPS IN ORDER TO PROMOTE THE ART OF BALLET WHILE ITS MEMBERS ALSO PARTICIPATE IN THE NATIONAL RDA FESTIVAL IN ORDER TO PROMOTE THE ART OF BALLET.$190,513$100,142
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
OSCAR SCHWARTZPresident-$0--
GREG WINCHELLVice President-$0--
JULIET CHAYATTreasurer-$0--
FRANK BUCKLEYDirector-$0--
SALLY DUNCANSecretary-$0--
CICI HOUSTONDirector-$0--
LISA HOWEDirector-$0--
PETER KARUTZDirector-$0--
ALEXANDRA ZARAHARIASDirector-$0--
DR AUSTIN PEPPERDirector-$0--
Filing and Contact Details

Filer

EIN
43-1350928
Phone
3144696222

Signing Officer

Name
Oscar Schwartz
Title
President
Signed
2014-09-09
Discuss with paid preparer
Yes

Preparer

Preparer
Terrance D Knox
Phone
3142050575
Supplemental Narrative

Additional Explanations

Other Revenue.1

“FUND RAISING $14614”

Other Expenses.1001

“Advertising and Promotion $671”

Other Expenses.1002

“Office Expenses $2270”

Other Expenses.1005

“Travel $18306”

Other Expenses.1007

“Conferences, Conventions, and Meetings $584”

Other Expenses.1008

“Interest $1404”

Other Expenses.1009

“Depreciation $16227”

Other Expenses.1012

“Insurance $2776”

Other Expenses.1

“PERFORMANCES $63254”

Other Expenses.3

“PHOTOGRAPHY $3388”

Other Expenses.4

“FUND RAISING $2914”

Other Expenses.5

“DUES $2110”

Other Expenses.6

“MEALS/ENT $1406”

Other Expenses.8

“Decrease in prepaid exp $-4058”

Other Assets.1002

“Furniture and Fixtures - Beginning $2661 Furniture and Fixtures - Ending $1797”

Other Assets.1004

“Miscellaneous - Beginning $54517 Miscellaneous - Ending $39154”

Other Assets.1005

“Accounts Receivable - Beginning $13800 Accounts Receivable - Ending $300”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $6882 Prepaid Expenses and Deferred Charges - Ending $2824”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $4725 Accounts Payable and Accrued Expenses - Ending $4725”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $22105 Secured Mortgages and Notes Payable - Ending $35621”

Total Liabilities.1

“BAD DEBTS - Beginning $350 BAD DEBTS - Ending $0”

Total Liabilities.2

“SECURITY DEPOSITS PAYABLE - Beginning $7500 SECURITY DEPOSITS PAYABLE - Ending $8850”

Total Liabilities.3

“PREPAID SUPPORT - Beginning $24417 PREPAID SUPPORT - Ending $18250”

Raw XML Appendix223 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0-12742
IRS990EZ/OtherExpensesTotalAmt0111252
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IRS990EZ/PrimaryExemptPurposeTxt0ALEXANDRA BALLET PRESENTS BALLET PERFORMANCES TO THE PUBLIC AND CHILDREN'S GROUPS IN ORDER TO PROMOTE THE ART OF BALLET WHILE ITS MEMBERS ALSO PARTICIPATE IN THE NATIONAL RDA FESTIVAL IN ORDER TO PROMOTE THE ART OF BALLET.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUND RAISING $14614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $2270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $18306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Interest $1404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation $16227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance $2776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PERFORMANCES $63254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PHOTOGRAPHY $3388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FUND RAISING $2914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES $2110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEALS/ENT $1406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DECREASE IN PREPAID EXP $-4058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Furniture and Fixtures - Beginning $2661 Furniture and Fixtures - Ending $1797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous - Beginning $54517 Miscellaneous - Ending $39154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Receivable - Beginning $13800 Accounts Receivable - Ending $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Prepaid Expenses and Deferred Charges - Beginning $6882 Prepaid Expenses and Deferred Charges - Ending $2824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Payable and Accrued Expenses - Beginning $4725 Accounts Payable and Accrued Expenses - Ending $4725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Secured Mortgages and Notes Payable - Beginning $22105 Secured Mortgages and Notes Payable - Ending $35621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20BAD DEBTS - Beginning $350 BAD DEBTS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SECURITY DEPOSITS PAYABLE - Beginning $7500 SECURITY DEPOSITS PAYABLE - Ending $8850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PREPAID SUPPORT - Beginning $24417 PREPAID SUPPORT - Ending $18250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.3
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0OSCAR SCHWARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALEXANDRA BALLET COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0ALEX
ReturnHeader/Filer/EIN0431350928
ReturnHeader/Filer/PhoneNum03144696222
ReturnHeader/Filer/USAddress/AddressLine1068 E FOUR SEASONS CENTER
ReturnHeader/Filer/USAddress/City0CHESTERFIELD
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Dwyer Costello and Knox PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108 The Pines Ct Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0St Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0631416076
ReturnHeader/PreparerPersonGrp/PhoneNum03142050575
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terrance D Knox
ReturnHeader/ReturnTs02014-09-09T07:59:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

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.

Open filing
Assets
$48,231
Liabilities
$67,446
Net assets
-$19,215
Revenue
$164,632
Expenses
$190,513
Net income
-$25,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.16$0.12$0.29$0.51$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.11$0.36$0.62$0.46$0.15
2018Summary only. Only limited summary data is available for this year.$0.34$0.15$0.52$0.57$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.32$0.16$0.78$0.60$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.55$0.12$1.02$0.90$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.73$0.35$1.48$1.53$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.67$0.19$1.65$1.91$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.59$0.19$1.55$1.74$0.19
2012Summary only. Only limited summary data is available for this year.$0.83$0.57$1.53$1.60$0.07
2011Summary only. Only limited summary data is available for this year.$0.89$0.40$1.65$1.68$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits