Civic Intelligence

Sterling Ballet Company

EIN 45-3957267 • 501(c)3 • Sterling, VA

Profile

The non-profit organization is organized for educational purposes.

20866 Pitt TerSterling, VA 20165

www.sterlingballet.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

13th percentile

-82%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$3,835

Down $108,787 (-97%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$3,835

Down $108,787 (-97%) from 2014

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $207,439 (-100%) from 2014

Expenses

Down

$366

Down $156,599 (-100%) from 2014

Net Income

Down

-$366

Down $50,840 (-101%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2016

Assets$3,835
Liabilities$0
Net Assets$3,835
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest 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

2016

Revenue$0
Expenses$366
Net Income-$366
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,835
Liabilities
$0
Net assets
$3,835
Revenue
$0
Expenses
$366
Net income
-$366
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
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$207,439
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$106,800▲ $52,152
Land, Buildings, and Equipment, Net$4,762$4,410▼ $352
Cash and Non-Interest-Bearing Accounts$2,567$1,254▼ $1,313
Intangible Assets$171$158▼ $13
Total Assets$62,148$112,622▲ $50,474
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$62,148$112,622▲ $50,474
Total Net Assets Fund Balance$62,148$112,622▲ $50,474
Total Liabilities and Net Assets / Fund Balance$62,148$112,622▲ $50,474

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,410$6,173$10,583
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Tuya TumennasanPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$207,439
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$207,439
Change in Net Assets
$50,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,982
Salaries, Compensation, and Employee Benefits$31,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$52,131$6,639-$58,770
Occupancy$50,886--$50,886
Other Salaries and Wages$29,442--$29,442
Office Expenses$7,387$42-$7,429
Fees for Services Accounting-$2,650-$2,650
Payroll Taxes$2,541--$2,541
Travel$2,102--$2,102
Payment Travel Entrtnmnt Publicly Ofcl$1,817--$1,817
Advertising$539--$539
Insurance-$424-$424
Depreciation Depletion$365--$365
Total Functional Expenses$147,210$9,755$0$156,965
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

Filer Name
Sterling Ballet Company
EIN
45-3957267
Address
20866 PITT TER, STERLING, VA 20165

Signing Officer

Name
Tuya Tumennasan
Title
President
Signed
2015-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tuya Tumennasan
Voting Board Members
2
Independent Board Members
0
Employees
4

Preparer

Firm
Korus Group Inc
Address
600 JEFFERSON PLZ STE 100, ROCKVILLE, MD 20852-1150
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 10,798 0 0 automobile 7,196 0 0 dance costumes 13,442 0 0 bank & credit card processing 0 4,407 0 outsourcing 20,695 0 0 local taxes 0 136 0 due 0 1,288 0 repair 0 808 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.

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IRS990/GrossReceiptsAmt0207439
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IRS990/IRPDocumentCnt08
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 10,798 0 0 AUTOMOBILE 7,196 0 0 DANCE COSTUMES 13,442 0 0 BANK & CREDIT CARD PROCESSING 0 4,407 0 OUTSOURCING 20,695 0 0 LOCAL TAXES 0 136 0 DUE 0 1,288 0 REPAIR 0 808 0
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