Civic Intelligence

Sterling Ballet Company

990 • Fiscal year 2013 • EIN 45-3957267

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 11, 2014

Organization ProfileWWW.STERLINGBALLET.COM
46950 Community PlazaRoom/Suite 20920164

(301) 309-0313

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

96th percentile

229%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$62,148

Up $43,260 (+229%) from 2012

Net Assets

Up

$62,148

Up $43,260 (+229%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

Up

$185,093

Up $33,720 (+22%) from 2012

Expenses

Up

$141,833

Up $9,150 (+6.9%) from 2012

Net Income

Up

$43,260

Up $24,570 (+131%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$150K$100K$50K$0Assets 2011: $198Liabilities 2011: $0Net Assets 2011: $1982011Assets 2012: $18,888Liabilities 2012: $0Net Assets 2012: $18,8882012Assets 2013: $62,148Liabilities 2013: $0Net Assets 2013: $62,1482013Assets 2014: $112,622Liabilities 2014: $0Net Assets 2014: $112,6222014Assets 2016: $3,835Liabilities 2016: $0Net Assets 2016: $3,8352016

Highlighted filing

2013

Assets$62,148
Liabilities$0
Net Assets$62,148
Open 2013 Filing

Operations Trend

Revenue Growth73rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $0Expenses 2011: $2Net Income 2011: -$22011Revenue 2012: $151,373Expenses 2012: $132,683Net Income 2012: $18,6902012Revenue 2013: $185,093Expenses 2013: $141,833Net Income 2013: $43,2602013Revenue 2014: $207,439Expenses 2014: $156,965Net Income 2014: $50,4742014Revenue 2016: $0Expenses 2016: $366Net Income 2016: -$3662016

Highlighted filing

2013

Revenue$185,093
Expenses$141,833
Net Income$43,260
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 11, 2014
Return Version
2013v3.1
Gross Receipts
$185,093
Mission and Program Overview

Mission

The non-profit organization is organized for educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$54,648-
Land, Buildings, and Equipment, Net$5,115$4,762▼ $353
Cash and Non-Interest-Bearing Accounts$13,589$2,567▼ $11,022
Intangible Assets$184$171▼ $13
Total Assets$18,888$62,148▲ $43,260
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$18,888$62,148▲ $43,260
Total Net Assets Fund Balance$18,888$62,148▲ $43,260
Total Liabilities and Net Assets / Fund Balance$18,888$62,148▲ $43,260

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,762$5,821$10,583
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Tuya TumennasanPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$185,093
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$185,093
Change in Net Assets
$43,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,705
Salaries, Compensation, and Employee Benefits$36,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$48,552--$48,552
Fees for Services Other$34,597--$34,597
Other Salaries and Wages$30,462--$30,462
Office Expenses$9,901--$9,901
Payroll Taxes$5,666--$5,666
Advertising$3,329--$3,329
Fees for Services Accounting$2,950--$2,950
Travel$2,205--$2,205
Payment Travel Entrtnmnt Publicly Ofcl$2,172--$2,172
Insurance$1,186--$1,186
Fees for Services Legal$447--$447
Depreciation Depletion$366--$366
Total Functional Expenses$141,833$0$0$141,833
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form is reviewd by the management.”

Form 990, Page 6, Part VI, Line 19

“The form is at the achool and is available upon request.”

Filing and Contact Details

Filer

EIN
45-3957267

Signing Officer

Name
Tuya Tumennasan
Title
President
Signed
2014-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tuya Tumennasan
Voting Board Members
2
Independent Board Members
0
Employees
5

Preparer

Preparer
Samuel Kim
Phone
3013090313
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To support educational service”

Form 990, Part IX, Line 11G

“Supplies 17,145 0 0 automobile 4,821 0 0 dance costumes 12,631 0 0”

Raw XML Appendix243 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
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/TotalAmt03329
IRS990/AllOtherContributionsAmt0185093
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10KORUS GROUP INC
IRS990/BooksInCareOfDetail/PhoneNum03013090313
IRS990/BooksInCareOfDetail/USAddress/AddressLine10600 JEFFERSON ST 100
IRS990/BooksInCareOfDetail/USAddress/City0ROCKVILLE
IRS990/BooksInCareOfDetail/USAddress/State0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCode020852
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0105705
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt043260
IRS990/CYSalariesCompEmpBnftPaidAmt036128
IRS990/CYTotalExpensesAmt0141833
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0185093
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0366
IRS990/DepreciationDepletionGrp/TotalAmt0366
IRS990/Desc0TO PROVIDE EDUCATIONAL SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0119277
IRS990/FamilyOrBusinessRlnInd0false
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0TUYA TUMENNASAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0185093
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01186
IRS990/InsuranceGrp/TotalAmt01186
IRS990/IntangibleAssetsGrp/BOYAmt0184
IRS990/IntangibleAssetsGrp/EOYAmt0171
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05821
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05115
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04762
IRS990/LandBldgEquipCostOrOtherBssAmt010583
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE NON-PROFIT ORGANIZATION IS ORGANIZED FOR EDUCATIONAL PURPOSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt018888
IRS990/NetAssetsOrFundBalancesEOYAmt062148
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt048552
IRS990/OccupancyGrp/TotalAmt048552
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IRS990/OfficeExpensesGrp/TotalAmt09901
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030462
IRS990/OtherSalariesAndWagesGrp/TotalAmt030462
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt054648
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05666
IRS990/PayrollTaxesGrp/TotalAmt05666
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TUYA TUMENNASAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO SUPPORT EDUCATIONAL SERVICE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt022556
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0151373
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt02172
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt02172
IRS990/PYOtherExpensesAmt092227
IRS990/PYRevenuesLessExpensesAmt018690
IRS990/PYSalariesCompEmpBnftPaidAmt040456
IRS990/PYTotalExpensesAmt0132683
IRS990/PYTotalRevenueAmt0151373
IRS990/ReconcilationRevenueExpnssAmt043260
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04762
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05821
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010583
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04762
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT EDUCATIONAL SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM IS REVIEWD BY THE MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM IS AT THE ACHOOL AND IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 17,145 0 0 AUTOMOBILE 4,821 0 0 DANCE COSTUMES 12,631 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SchoolOperatingInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/USAddress/AddressLine10410 S MAPLE AVE 536
IRS990/USAddress/City0FALLS CHURCH
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode022046
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.STERLINGBALLET.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TUYA TUMENNASAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10STERLING BALLET COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0STER
ReturnHeader/Filer/EIN0453957267
ReturnHeader/Filer/USAddress/AddressLine1046950 COMMUNITY PLAZA
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 209
ReturnHeader/Filer/USAddress/City0STERLING
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode020164
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264241770
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10600 JEFFERSON PLZ STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0208521150
ReturnHeader/PreparerPersonGrp/PhoneNum03013090313
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL KIM
ReturnHeader/ReturnTs02014-09-08T12:49:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,148
Liabilities
$0
Net assets
$62,148
Revenue
$185,093
Expenses
$141,833
Net income
$43,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$2.07$1.57$0.50
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.85$1.42$0.43
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$1.51$1.33$0.19
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00