Civic Intelligence

Balletcollective Inc.

990EZ • Fiscal year 2011 • EIN 45-3021279

Jan 01, 2011 to Dec 31, 2011 • Filed on May 17, 2012

Organization ProfileWWW.BALLETCOLLECTIVE.COM
220 W 98th Street3d10025
Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • NTEE A • <$500k nonprofits • Source year 2011

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • NTEE A • <$500k nonprofits • Source year 2011

Net Margin

63rd percentile

7.8%

Higher net margin than 63% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets45th percentile

Assets

$5,722

No earlier filing loaded for comparison.

Net Assets

$5,722

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin63rd percentile

Revenue

$60,314

No earlier filing loaded for comparison.

Expenses

$55,615

No earlier filing loaded for comparison.

Net Income

$4,699

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $5,722Liabilities 2011: $0Net Assets 2011: $5,7222011Assets 2012: $20,262Liabilities 2012: $02012Assets 2013: $35,192Liabilities 2013: $02013Assets 2014: $83,353Liabilities 2014: $02014Assets 2015: $149,091Liabilities 2015: $0Net Assets 2015: $149,0912015Assets 2016: $191,597Liabilities 2016: $0Net Assets 2016: $191,5972016Assets 2017: $287,387Liabilities 2017: $5,297Net Assets 2017: $282,0902017Assets 2018: $388,747Liabilities 2018: $6,018Net Assets 2018: $382,7292018Assets 2019: $371,782Liabilities 2019: $2,897Net Assets 2019: $368,8852019Assets 2020: $1,086,096Liabilities 2020: $46,349Net Assets 2020: $1,039,7472020Assets 2021: $1,533,854Liabilities 2021: $7,837Net Assets 2021: $1,526,0172021Assets 2022: $1,580,535Liabilities 2022: $72,847Net Assets 2022: $1,507,6882022Assets 2023: $1,562,756Liabilities 2023: $250Net Assets 2023: $1,562,5062023Assets 2024: $1,551,490Liabilities 2024: $7,826Net Assets 2024: $1,543,6642024

Highlighted filing

2011

Assets$5,722
Liabilities$0
Net Assets$5,722
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $60,314Expenses 2011: $55,615Net Income 2011: $4,6992011Revenue 2012: $60,759Expenses 2012: $45,731Net Income 2012: $15,0282012Revenue 2013: $85,850Expenses 2013: $70,920Net Income 2013: $14,9302013Revenue 2014: $179,271Expenses 2014: $130,625Net Income 2014: $48,6462014Revenue 2015: $231,964Expenses 2015: $166,226Net Income 2015: $65,7382015Revenue 2016: $231,561Expenses 2016: $189,055Net Income 2016: $42,5062016Revenue 2017: $349,535Expenses 2017: $259,042Net Income 2017: $90,4932017Revenue 2018: $248,690Expenses 2018: $148,051Net Income 2018: $100,6392018Revenue 2019: $355,872Expenses 2019: $370,873Net Income 2019: -$15,0012019Revenue 2020: $1,265,129Expenses 2020: $594,351Net Income 2020: $670,7782020Revenue 2021: $795,129Expenses 2021: $313,318Net Income 2021: $481,8112021Revenue 2022: $430,180Expenses 2022: $433,758Net Income 2022: -$3,5782022Revenue 2023: $886,047Expenses 2023: $859,150Net Income 2023: $26,8972023Revenue 2024: $589,115Expenses 2024: $627,609Net Income 2024: -$38,4942024

Highlighted filing

2011

Revenue$60,314
Expenses$55,615
Net Income$4,699
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 17, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The organization was formed to promote and foster the arts, particularly the ballet, through perfomance and public education, with a particular emphasis on an integration of various art forms, including dance, music, the visual arts, and written and spoken word.

Filing and Contact Details

Filer

EIN
45-3021279
Raw XML Appendix174 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/AddressUS/AddressLine11328 W 101 Street
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode110025
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Troy Schumacher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kevin Draper
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer and Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY01023
IRS990EZ/OtherChangesInNetAssets01023
IRS990EZ/OtherExpensesTotal052265
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Charitable
IRS990EZ/PrintingPublicationsPostage01200
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Workshop of repertory produced and performed at Dogwood Center for Performing Arts, Fremont, Michigan in July of 2011. Participation by local students and community arts organizations met projected levels.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1New York performance of new repertory at Baryshnikov Arts Center, New York City, October 2011. Participation of cultural leaders and profile of attendees met scope of Satellite Ballet mission.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses131765
IRS990EZ/ProgramServiceRevenue04514
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
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IRS990EZ/SpecialEventsDirectExpenses05440
IRS990EZ/SpecialEventsNetIncomeLoss08500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10328 W 101 Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine203d
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06164013057
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IRS990EZ/TotalExpenses055615
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IRS990EZ/TotalRevenue060314
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.satelliteballet.org
IRS990ScheduleA/AmountsSubstContributorsTotal05440
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear061240
IRS990ScheduleA/GiftsGrantsContribReceived170/Total061240
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IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^July 2011 Workshop;20500|October 2011 New York performance;31765^Total;52265^
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IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/Explanation0Change in fiscal sponsorship agreement (Satellite Ballet received 501(c)3 status) shifted financial review duties to Satellite Ballet from fiscal sponsor. Financial review required additional time to complete.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0453021279
ReturnHeader/Filer/Name/BusinessNameLine10SATELLITE BALLET INC
ReturnHeader/Filer/NameControl0SATE
ReturnHeader/Filer/Phone06164013057
ReturnHeader/Filer/USAddress/AddressLine10220 W 98th Street
ReturnHeader/Filer/USAddress/AddressLine203d
ReturnHeader/Filer/USAddress/City0New York
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010025
ReturnHeader/Officer/DateSigned02012-05-17
ReturnHeader/Officer/Name0Kevin Draper
ReturnHeader/Officer/Phone06164013057
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-18T16:13:06-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,722
Liabilities
$0
Net assets
$5,722
Revenue
$60,314
Expenses
$55,615
Net income
$4,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.01$1.54$0.59$0.63$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.89$0.86$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.07$1.51$0.43$0.43$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.53$0.80$0.31$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.05$1.04$1.27$0.59$0.67
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.36$0.37$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.25$0.15$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.35$0.26$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.23$0.19$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.23$0.17$0.07
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$0.18$0.13$0.05
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.09$0.07$0.01
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.06$0.05$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.06$0.06$0.00