Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.93x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 8.7% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Down$37,538
Down $10,693 (-22%) from 2014
Net Assets
Down-$35,071
Down $15,856 (-83%) from 2014
Liabilities
Up$72,609
Up $5,163 (+7.7%) from 2014
Revenue And Expenses
Revenue
Down$147,883
Down $16,749 (-10%) from 2014
Expenses
Down$153,388
Down $37,125 (-19%) from 2014
Net Income
Up-$5,505
Up $20,376 (+79%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2014 to Jul 31, 2015
- Signed
- Nov 16, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $147,883
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
| Description | Grants | Expenses |
|---|---|---|
| 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. | $155,352 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CICI HOUSTON | Director | - | $12,800 | - | $12,800 |
| OSCAR SCHWARTZ | President | - | $0 | - | - |
| GREG WINCHELL | Vice President | - | $0 | - | - |
| JULIET CHAYAT | Treasurer | - | $0 | - | - |
| GLENICE ANTHONY | Director | - | $0 | - | - |
| FRANK BUCKLEY | Director | - | $0 | - | - |
| SALLY DUNCAN | Secretary | - | $0 | - | - |
| LISA HOWE | Director | - | $0 | - | - |
| PETER KARUTZ | Director | - | $0 | - | - |
| ALEXANDRA ZARAHARIAS | Director | - | $0 | - | - |
| DR AUSTIN PEPPER | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Alexandra Ballet Company
- EIN
- 43-1350928
- Phone
- 3144696222
- Address
- 68 E FOUR SEASONS CENTER, CHESTERFIELD, MO 63017
Signing Officer
- Name
- Alexandra Zaharias
- Title
- Director
- Signed
- 2015-11-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Dwyer Costello and Knox PC
- Address
- 8 The Pines Ct Suite A, St Louis, MO 63141-6076
- Preparer
- Terrance D Knox
- Phone
- 3142050575
Supplemental Narrative
Additional Explanations
Other Revenue.1
“FUND RAISING $9094”
Other Expenses.1001
“Advertising and Promotion $2752”
Other Expenses.1002
“Office Expenses $1907”
Other Expenses.1005
“Travel $16168”
Other Expenses.1007
“Conferences, Conventions, and Meetings $700”
Other Expenses.1008
“Interest $3304”
Other Expenses.1009
“Depreciation $8459”
Other Expenses.1012
“Insurance $2326”
Other Expenses.1
“PERFORMANCES $59088”
Other Expenses.3
“PHOTOGRAPHY $3313”
Other Expenses.4
“FUND RAISING $2867”
Other Expenses.5
“DUES $1468”
Other Expenses.6
“MEALS/ENT $1104”
Other Expenses.7
“Decrease in prepaid exp $-1322”
Other Expenses.8
“Decrease in accts pay $-15345”
Other Assets.1002
“Furniture and Fixtures - Beginning $1797 Furniture and Fixtures - Ending $1633”
Other Assets.1004
“Miscellaneous - Beginning $39154 Miscellaneous - Ending $32880”
Other Assets.1005
“Accounts Receivable - Beginning $300 Accounts Receivable - Ending $0”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $2824 Prepaid Expenses and Deferred Charges - Ending $1502”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $4725 Accounts Payable and Accrued Expenses - Ending $20070”
Total Liabilities.1003
“Deferred Revenue - Beginning $18250 Deferred Revenue - Ending $10284”
Total Liabilities.1007
“Secured Mortgages and Notes Payable - Beginning $35621 Secured Mortgages and Notes Payable - Ending $32055”
Total Liabilities.1
“SECURITY DEPOSITS PAYABLE - Beginning $8850 SECURITY DEPOSITS PAYABLE - Ending $10200”
Raw XML Appendix227 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JULIET CHAYAT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3144696222 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 68 E FOUR SEASONS CENTER |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CHESTERFIELD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63017 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3881 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1248 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 93348 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5505 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 32344 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 48231 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 37538 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 147883 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 275 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 275 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -19215 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -35071 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -19215 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -35071 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19980 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 12800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | OSCAR SCHWARTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GREG WINCHELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JULIET CHAYAT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GLENICE ANTHONY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | FRANK BUCKLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SALLY DUNCAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CICI HOUSTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LISA HOWE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | PETER KARUTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | ALEXANDRA ZARAHARIAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | DR AUSTIN PEPPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 44075 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 36015 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -10351 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 86789 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 9094 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 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/PrintingPublicationsPostageAmt | 0 | 3545 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 45441 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 155352 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 10730 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 67446 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 72609 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 153388 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 155352 |
| IRS990EZ/TotalRevenueAmt | 0 | 147883 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 93348 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100142 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112031 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 130546 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116391 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 552458 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 9094 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14614 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12982 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17942 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19033 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 73665 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88230 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87220 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 552458 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 93348 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100142 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112031 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 130546 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116391 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 552458 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 626123 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FUND RAISING $9094 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $2752 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $1907 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel $16168 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Conferences, Conventions, and Meetings $700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Interest $3304 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Depreciation $8459 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Insurance $2326 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PERFORMANCES $59088 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PHOTOGRAPHY $3313 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | FUND RAISING $2867 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | DUES $1468 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | MEALS/ENT $1104 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | DECREASE IN PREPAID EXP $-1322 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | DECREASE IN ACCTS PAY $-15345 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Furniture and Fixtures - Beginning $1797 Furniture and Fixtures - Ending $1633 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Miscellaneous - Beginning $39154 Miscellaneous - Ending $32880 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Accounts Receivable - Beginning $300 Accounts Receivable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Prepaid Expenses and Deferred Charges - Beginning $2824 Prepaid Expenses and Deferred Charges - Ending $1502 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Accounts Payable and Accrued Expenses - Beginning $4725 Accounts Payable and Accrued Expenses - Ending $20070 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Deferred Revenue - Beginning $18250 Deferred Revenue - Ending $10284 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Secured Mortgages and Notes Payable - Beginning $35621 Secured Mortgages and Notes Payable - Ending $32055 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | SECURITY DEPOSITS PAYABLE - Beginning $8850 SECURITY DEPOSITS PAYABLE - Ending $10200 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Total Liabilities.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Total Liabilities.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALEXANDRA ZAHARIAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALEXANDRA BALLET COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALEX |
| ReturnHeader/Filer/EIN | 0 | 431350928 |
| ReturnHeader/Filer/PhoneNum | 0 | 3144696222 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 68 E FOUR SEASONS CENTER |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHESTERFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63017 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Dwyer Costello and Knox PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8 The Pines Ct Suite A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | St Louis |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 631416076 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3142050575 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Terrance D Knox |
| ReturnHeader/ReturnTs | 0 | 2015-11-24T12:37:42-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-07-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $37,538
- Liabilities
- $72,609
- Net assets
- -$35,071
- Revenue
- $147,883
- Expenses
- $153,388
- Net income
- -$5,505