Alexandra Ballet Company

990EZ • Fiscal year 2013 • EIN 43-1350928

Aug 01, 2012 to Jul 31, 2013 • Filed on Sep 30, 2013

Organization Profile N/A

68 E Four Seasons Center63017

Siviq Scores

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

0.75x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.38x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-13%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-5.5%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

1.1%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets92nd percentile

Assets

Down

$78,505

Down $4,593 (-5.5%) from 2012

Net Assets

$19,408

No earlier filing loaded for comparison.

Liabilities

$59,097

Up $2,573 (+4.6%) from 2012

Revenue And Expenses

Liabilities / Revenue91st percentile Net Margin21st percentile

Revenue

$155,018

Up $1,746 (+1.1%) from 2012

Expenses

$174,470

Up $13,980 (+8.7%) from 2012

Net Income

Down

-$19,452

Down $12,234 (-169%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

Highlighted filing

2013

Assets$78,505

Liabilities$59,097

Net Assets$19,408

Open 2013 Filing

Operations Trend

Revenue Growth49th percentile

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

Highlighted filing

2013

Revenue$155,018

Expenses$174,470

Net Income-$19,452

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2012 to Jul 31, 2013
Signed: Sep 30, 2013
Return Version: 2012v2.0

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.

Filing and Contact Details

Filer

EIN: 43-1350928

Raw XML Appendix260 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/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	1.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	4.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	11	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	LISA HOWE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	CICI HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	IAN ARCHER-WATTERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	SALLY DUNCAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	FRANK BUCKLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	JULIET CHAYAT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	CHRIS ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	OSCAR SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	11	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	76438
IRS990EZ/OtherAssetsTotal/EOY	0	77860
IRS990EZ/OtherChangesInNetAssets	0	12286
IRS990EZ/OtherExpensesTotal	0	100769
IRS990EZ/OtherRevenueTotal	0	12982
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	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.
IRS990EZ/PrintingPublicationsPostage	0	3884
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	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.
IRS990EZ/ProgramServiceRevenue	0	30005
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	56524
IRS990EZ/SumOfTotalLiabilities/EOY	0	59097
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	68 E FOUR SEASONS CENTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	CHESTERFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	63017
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JULIET CHAYAT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3144696222
IRS990EZ/TotalAssets/BOY	0	83098
IRS990EZ/TotalAssets/EOY	0	78505
IRS990EZ/TotalExpenses	0	174470
IRS990EZ/TotalRevenue	0	155018
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	112031
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	130546
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	116391
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	125975
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	116313
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	601256
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
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IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
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IRS990ScheduleA/PublicSupportTotal170	0	601256
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
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IRS990ScheduleA/Total170/Total	0	601256
IRS990ScheduleA/TotalSupport	0	679861
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard	0	true
IRS990ScheduleL/LoanTable/Default	0	false
IRS990ScheduleL/LoanTable/LoanToOrganization	0	X
IRS990ScheduleL/LoanTable/NamePerson	0	PETER KARUTZ
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount	0	1500
IRS990ScheduleL/LoanTable/PurposeOfLoan	0	OPERATIO
IRS990ScheduleL/LoanTable/RelationshipWithOrganization	0	DIRECTOR
IRS990ScheduleL/LoanTable/WrittenAgreement	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	PREPAID SUPPORT - Beginning $19945 PREPAID SUPPORT - Ending $24417
IRS990ScheduleO/GeneralExplanation/Explanation	1	SECURITY DEPOSITS PAYABLE - Beginning $12875 SECURITY DEPOSITS PAYABLE - Ending $7500
IRS990ScheduleO/GeneralExplanation/Explanation	2	BAD DEBTS - Beginning $350 BAD DEBTS - Ending $350
IRS990ScheduleO/GeneralExplanation/Explanation	3	Secured Mortgages and Notes Payable - Beginning $22054 Secured Mortgages and Notes Payable - Ending $22105
IRS990ScheduleO/GeneralExplanation/Explanation	4	Accounts Payable and Accrued Expenses - Beginning $1300 Accounts Payable and Accrued Expenses - Ending $4725
IRS990ScheduleO/GeneralExplanation/Explanation	5	Prepaid Expenses and Deferred Charges - Beginning $5924 Prepaid Expenses and Deferred Charges - Ending $6882
IRS990ScheduleO/GeneralExplanation/Explanation	6	Accounts Receivable - Beginning $50 Accounts Receivable - Ending $13800
IRS990ScheduleO/GeneralExplanation/Explanation	7	Miscellaneous - Beginning $67425 Miscellaneous - Ending $54517
IRS990ScheduleO/GeneralExplanation/Explanation	8	Furniture and Fixtures - Beginning $3039 Furniture and Fixtures - Ending $2661
IRS990ScheduleO/GeneralExplanation/Explanation	9	INCREASE IN PREPD EXP $958
IRS990ScheduleO/GeneralExplanation/Explanation	10	DECREASE IN ACCTS PAY $1300
IRS990ScheduleO/GeneralExplanation/Explanation	11	DUES $1355
IRS990ScheduleO/GeneralExplanation/Explanation	12	FUND RAISING $2476
IRS990ScheduleO/GeneralExplanation/Explanation	13	MEALS/ENT $2929
IRS990ScheduleO/GeneralExplanation/Explanation	14	PHOTOGRAPHY $4280
IRS990ScheduleO/GeneralExplanation/Explanation	15	PERFORMANCES $46175
IRS990ScheduleO/GeneralExplanation/Explanation	16	Insurance $2340
IRS990ScheduleO/GeneralExplanation/Explanation	17	Depreciation $15998
IRS990ScheduleO/GeneralExplanation/Explanation	18	Interest $943
IRS990ScheduleO/GeneralExplanation/Explanation	19	Travel $19591
IRS990ScheduleO/GeneralExplanation/Explanation	20	Office Expenses $2280
IRS990ScheduleO/GeneralExplanation/Explanation	21	Advertising and Promotion $144
IRS990ScheduleO/GeneralExplanation/Explanation	22	FUND RAISING $12982
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.3
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	15	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	16	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	17	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	18	Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier	19	Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier	20	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier	21	Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier	22	Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	15	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	16	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	17	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	18	Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference	19	Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	20	Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	21	Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	22	Other Revenue.1
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	431350928
ReturnHeader/Filer/Name/BusinessNameLine1	0	ALEXANDRA BALLET COMPANY
ReturnHeader/Filer/NameControl	0	ALEX
ReturnHeader/Filer/Phone	0	3144696222
ReturnHeader/Filer/USAddress/AddressLine1	0	68 E FOUR SEASONS CENTER
ReturnHeader/Filer/USAddress/City	0	CHESTERFIELD
ReturnHeader/Filer/USAddress/State	0	MO
ReturnHeader/Filer/USAddress/ZIPCode	0	63017
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-09-30
ReturnHeader/Officer/Name	0	OSCAR SCHWARTZ
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Dwyer Costello and Knox PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	8 The Pines Ct Suite A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	St Louis
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	631416076
ReturnHeader/Preparer/Name	0	Terrance D Knox
ReturnHeader/Preparer/Phone	0	3142050575
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-08-01
ReturnHeader/TaxPeriodEndDate	0	2013-07-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-09-30T08:04:14-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $78,505
Liabilities: $59,097
Net assets: $19,408
Revenue: $155,018
Expenses: $174,470
Net income: -$19,452

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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