Civic Intelligence

Integral Ballet School Inc.

990 • Fiscal year 2013 • EIN 46-0536088

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 24, 2014

Organization ProfileWWW.INTEGRALBALLET.COM
1842 Merrick RdMerrick, NY 11566

(516) 442-1590

Siviq Scores

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

Liabilities / Assets

89th percentile

0.82x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.10x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Net Margin

51st percentile

2.1%

Higher net margin than 51% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Top Officer Pay

79th percentile

$8,199

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

$12,877

No earlier filing loaded for comparison.

Net Assets

$2,293

No earlier filing loaded for comparison.

Liabilities

$10,584

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin51st percentile

Revenue

$108,248

No earlier filing loaded for comparison.

Expenses

$105,955

No earlier filing loaded for comparison.

Net Income

$2,293

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.

$200K$150K$100K$50K$0Assets 2013: $12,877Liabilities 2013: $10,584Net Assets 2013: $2,2932013Assets 2014: $16,199Liabilities 2014: $13,049Net Assets 2014: $3,1502014Assets 2015: $14,206Liabilities 2015: $9,909Net Assets 2015: $4,2972015Assets 2016: $13,050Liabilities 2016: $5,543Net Assets 2016: $7,5072016Assets 2017: $28,886Liabilities 2017: $15,344Net Assets 2017: $13,5422017Assets 2018: $23,781Liabilities 2018: $4,663Net Assets 2018: $19,1182018Assets 2019: $25,149Liabilities 2019: $4,884Net Assets 2019: $20,2652019Assets 2020: $158,313Liabilities 2020: $107,290Net Assets 2020: $51,0232020Assets 2021: $168,600Liabilities 2021: $102,342Net Assets 2021: $66,2582021Assets 2022: $147,266Liabilities 2022: $93,824Net Assets 2022: $53,4422022Assets 2023: $83,794Liabilities 2023: $46,065Net Assets 2023: $37,7292023Assets 2024: $99,384Liabilities 2024: $33,167Net Assets 2024: $66,2172024

Highlighted filing

2013

Assets$12,877
Liabilities$10,584
Net Assets$2,293
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $108,248Expenses 2013: $105,955Net Income 2013: $2,2932013Revenue 2014: $159,173Expenses 2014: $158,316Net Income 2014: $8572014Revenue 2015: $174,468Expenses 2015: $173,321Net Income 2015: $1,1472015Revenue 2016: $199,844Expenses 2016: $196,634Net Income 2016: $3,2102016Revenue 2017: $220,814Expenses 2017: $214,779Net Income 2017: $6,0352017Revenue 2018: $244,708Expenses 2018: $239,132Net Income 2018: $5,5762018Revenue 2019: $244,430Expenses 2019: $243,283Net Income 2019: $1,1472019Revenue 2020: $241,742Expenses 2020: $210,984Net Income 2020: $30,7582020Revenue 2021: $245,370Expenses 2021: $230,135Net Income 2021: $15,2352021Revenue 2022: $268,248Expenses 2022: $281,064Net Income 2022: -$12,8162022Revenue 2023: $285,611Expenses 2023: $301,324Net Income 2023: -$15,7132023Revenue 2024: $272,919Expenses 2024: $244,431Net Income 2024: $28,4882024

Highlighted filing

2013

Revenue$108,248
Expenses$105,955
Net Income$2,293
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 24, 2014
Return Version
2013v3.0
Gross Receipts
$108,248
Mission and Program Overview

Mission

Integral ballet educates students on classical ballet. The academic emphasis is placed on classical technique, terminology, historical context, classical music and performance aspects. Students learn the discipline of ballet and adhere to strict policies in both technique and application of the ballet they learn, and also to school policies and procedures.students are given the opportunity to perform for lecture/demos in the community, to perform in community events including street fairs and festivals, park festivals, library demos, to perform to raise money for charity and annual end-of-year performances. Students learn new choregraphy to a historical ballet of note each year and the past repertoire includes: the firebird,cinderella,a midsummer's eve,la bayadere,giselle,les sylphides and others.

Integral ballet educates students on classical ballet. The academic emphasis is placed on classical technique, terminology, historical context, classical music and performance aspects. Students learn the discipline of ballet and adhere to strict policies in both technique and application of the ballet they learn, and also to school policies and procedures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$10,960▲ $10,960
Rtn Earn Endowment Incm Other Fnds$0$2,293▲ $2,293
Loans From Officers Directors-$1,456-
Cash and Non-Interest-Bearing Accounts-$13-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$12,877▲ $12,877
Other Assets Total$0$1,904▲ $1,904
Liabilities
Other Liabilities$0$9,128▲ $9,128
Total Liabilities$0$10,584▲ $10,584
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$2,293▲ $2,293
Total Liabilities and Net Assets / Fund Balance$0$12,877▲ $12,877

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,597$267$10,864
Equipment$363$6-
Other Assets Org$1,904--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin DrennanPresident/treasurerFT$8,199$8,199

Board Members and Trustees

NameTitle
Lauren LoschiavoSecretary/vice President
Jackie DrennanBoard Member
Randi KatzmanBoard Member
Toni LoschiavoBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$101,871
Investment Income
$0
Other Revenue
$6,377
Change in Net Assets
$2,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,756
Salaries, Compensation, and Employee Benefits$8,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$30,639$13,130-$43,769
Comp Disqual Persons$5,739$2,460-$8,199
All Other Expenses$5,323$2,198-$7,521
Office Expenses$4,673$1,996-$6,669
Advertising$3,895$1,669-$5,564
Other Expenses$2,195$941-$3,136
Interest-$1,566-$1,566
Travel$963$470-$1,433
Insurance-$1,201-$1,201
Fees for Services Other$651$279-$930
Fees for Services Accounting-$500-$500
Depreciation Depletion-$409-$409
Information Technology$102$44-$146
Fees for Services Legal-$89-$89
Total Functional Expenses$75,909$30,046$0$105,955
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$1,456-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable$9,128
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The president and secretary's mothers are on the board of directors.”

Form 990, Part VI, Section B, Line 11

“The form 990 will be reviewed at a meeting scheduled before filing this return.”

Form 990, Part VI, Section B, Line 12C

“Any potential conflicts are discussed at annual meetings and investigated to determine if any conflicts exist.”

Form 990, Part VI, Section B, Line 15

“The secreatary has to approve the presidents compensation on an annual basis. The secretaries compensation is based on a typical ballet teachers hourly rate. The compensation of the president is based on her teaching and salary hours.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
46-0536088
Phone
5164421590

Signing Officer

Name
Erin Drennan
Title
President
Phone
5164421590
Signed
2014-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Drennan
Formed
2012
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Marc L Greenberg
Phone
5165014955
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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/Desc0INTEGRAL BALLET EDUCATED 138 STUDENTS, AGES 18 MONTHS TO 65 YEARS ON CLASSICAL BALLET, EMPHASIZING CLASSICAL TECHNIQUE, TERMINOLGY, HISTORICAL CONTEXT, CLASSICAL MUSIC,STRENGTH AND CONDITIONING AND PERFORMANCE ASPECTS. STUDENTS LEARNED THE DISCIPLINE OF BALLET AND ADHERED TO STRICT POLICIES IN BOTH TECHNIQUE AND APPLICATION OF THE BALLET LEARNED, AND ALSO TO SCHOOL POLICIES AND PROCEDURES.
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IRS990/MissionDesc0INTEGRAL BALLET EDUCATES STUDENTS ON CLASSICAL BALLET. THE ACADEMIC EMPHASIS IS PLACED ON CLASSICAL TECHNIQUE, TERMINOLOGY, HISTORICAL CONTEXT, CLASSICAL MUSIC AND PERFORMANCE ASPECTS. STUDENTS LEARN THE DISCIPLINE OF BALLET AND ADHERE TO STRICT POLICIES IN BOTH TECHNIQUE AND APPLICATION OF THE BALLET THEY LEARN, AND ALSO TO SCHOOL POLICIES AND PROCEDURES.STUDENTS ARE GIVEN THE OPPORTUNITY TO PERFORM FOR LECTURE/DEMOS IN THE COMMUNITY, TO PERFORM IN COMMUNITY EVENTS INCLUDING STREET FAIRS AND FESTIVALS, PARK FESTIVALS, LIBRARY DEMOS, TO PERFORM TO RAISE MONEY FOR CHARITY AND ANNUAL END-OF-YEAR PERFORMANCES. STUDENTS LEARN NEW CHOREGRAPHY TO A HISTORICAL BALLET OF NOTE EACH YEAR AND THE PAST REPERTOIRE INCLUDES: THE FIREBIRD,CINDERELLA,A MIDSUMMER'S EVE,LA BAYADERE,GISELLE,LES SYLPHIDES AND OTHERS.
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0108248
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108248
IRS990ScheduleA/Total509Grp/TotalAmt0108248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108248
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0108248
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0363
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0369
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010597
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0267
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010864
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01904
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0START UP COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010960
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01904
IRS990ScheduleD/TotalLiabilityAmt09128
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01456
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine10ERIN DRENNAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START UP CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt01456
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND SECRETARY'S MOTHERS ARE ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED AT A MEETING SCHEDULED BEFORE FILING THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY POTENTIAL CONFLICTS ARE DISCUSSED AT ANNUAL MEETINGS AND INVESTIGATED TO DETERMINE IF ANY CONFLICTS EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SECREATARY HAS TO APPROVE THE PRESIDENTS COMPENSATION ON AN ANNUAL BASIS. THE SECRETARIES COMPENSATION IS BASED ON A TYPICAL BALLET TEACHERS HOURLY RATE. THE COMPENSATION OF THE PRESIDENT IS BASED ON HER TEACHING AND SALARY HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt012877
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt012877
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030046
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075909
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105955
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt010584
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt010584
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02293
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt075909
IRS990/TotalProgramServiceRevenueAmt0101871
IRS990/TotalReportableCompFromOrgAmt08199
IRS990/TotalRevenueGrp/ExclusionAmt06377
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101871
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108248
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012877
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0470
IRS990/TravelGrp/ProgramServicesAmt0963
IRS990/TravelGrp/TotalAmt01433
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101842 MERRICK RD
IRS990/USAddress/City0MERRICK
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode011566
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.INTEGRALBALLET.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN DRENNAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05164421590
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10INTEGRAL BALLET SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0460536088
ReturnHeader/Filer/PhoneNum05164421590
ReturnHeader/Filer/USAddress/AddressLine101842 MERRICK RD
ReturnHeader/Filer/USAddress/City0MERRICK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011566
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030498497
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GREENBERG & SLAVSKY CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101670 OLD COUNTRY ROAD SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PLAINVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011803
ReturnHeader/PreparerPersonGrp/PhoneNum05165014955
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC L GREENBERG
ReturnHeader/ReturnTs02014-07-07T11:57:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,877
Liabilities
$10,584
Net assets
$2,293
Revenue
$108,248
Expenses
$105,955
Net income
$2,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.33$0.66$2.73$2.44$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.46$0.38$2.86$3.01$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.94$0.53$2.68$2.81$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.69$1.02$0.66$2.45$2.30$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.58$1.07$0.51$2.42$2.11$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$2.44$2.43$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$2.45$2.39$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.15$0.14$2.21$2.15$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.06$0.08$2.00$1.97$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.10$0.04$1.74$1.73$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.13$0.03$1.59$1.58$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.11$0.02$1.08$1.06$0.02