Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
International Ballet
990EZ • Fiscal year 2013 • EIN 47-0935533
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.37x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Down$17,022
Down $16,911 (-50%) from 2012
Net Assets
Up$10,776
Up $15,387 (+334%) from 2012
Liabilities
Down$6,246
Down $32,298 (-84%) from 2012
Revenue And Expenses
Revenue
Up$118,776
Up $3,465 (+3.0%) from 2012
Expenses
Down$103,389
Down $15,614 (-13%) from 2012
Net Income
Up$15,387
Up $19,079 (+517%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 12, 2013
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
To provide & promote ballet
Filing and Contact Details
Filer
- EIN
- 47-0935533
Raw XML Appendix203 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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 17192 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 11077 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 24677 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 15387 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 6589 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 10837 |
| IRS990EZ/GrossReceipts | 0 | 131148 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/LoansToFromOfficers | 0 | 4653 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 1 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -4611 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -4611 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 10776 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 10776 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 70149 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | LENA FORSTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | MEREDYTH CRICHTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | VALERIE BOODEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | TOM OSWALD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | MIKE HILDEBRAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | BETH LEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | VP/SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | IMMEDIATE PAST PRESIDENT |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 16741 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 5945 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 24712 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROVIDE & PROMOTE BALLET |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1939 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THEATER PRODUCTIONS & CHAMBER CONCERTS IN GREENVILLE & KIEV. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | ABILITY TO PROVIDE BALLET SCHOLARSHIP |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | TO PROMOTE SPECIAL NEEDS PROGRAM THAT PROVIDES INSTRUCTION, CHOREOGRAPHY AND PERFORMANCE OPPORTUNITIES. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 52733 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 480 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 6879 |
| IRS990EZ/ProgramServiceRevenue | 0 | 95634 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 12372 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | -1535 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | SC |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 38544 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 6246 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1018 SOUTH BATESVILLE RD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | GREER |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | SC |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 29650 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | LENA FORSTER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8643860416 |
| IRS990EZ/TotalAssets/BOY | 0 | 33933 |
| IRS990EZ/TotalAssets/EOY | 0 | 17022 |
| IRS990EZ/TotalExpenses | 0 | 103389 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 60092 |
| IRS990EZ/TotalRevenue | 0 | 118776 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 18665 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 28745 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 32645 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 45738 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 50063 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 175856 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 95634 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 76179 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 69810 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 105990 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 128647 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 476260 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 652116 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 114299 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 104924 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 102455 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 151728 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 178710 |
| IRS990ScheduleA/Total509/Total | 0 | 652116 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 114299 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 104924 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 102455 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 151728 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 178710 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 652116 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 4653 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1 | 0 | HENNADII BESPECHNY |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 55267 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | PURCHASE CAPITAL ASSETS |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 4653 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 10,796. DESCRIPTION: OTHER EXPENSES. AMOUNT: 59,353. TOTAL TO FORM 990-EZ, LINE 14: 70,149. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: ADVERTISING/MARKETING. AMOUNT: 11,681. DESCRIPTION: PRODUCTION EXPENSES. AMOUNT: 10,989. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,593. DESCRIPTION: MISCELLANEOUS. AMOUNT: 449. TOTAL TO FORM 990-EZ, LINE 16: 24,712. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 16,741. END OF YEAR AMOUNT: 5,945. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 29,844. END OF YEAR AMOUNT: 6,246. DESCRIPTION: ASSOCIATE ARTISTIC DIRECTOR. BEG. OF YEAR AMOUNT: 8,700. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OCCUPANCY, RENT, UTILITIES AND MAINTENENCE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 470935533 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | INTERNATIONAL BALLET |
| ReturnHeader/Filer/NameControl | 0 | INTE |
| ReturnHeader/Filer/Phone | 0 | 8643860416 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1018 SOUTH BATESVILLE RD |
| ReturnHeader/Filer/USAddress/City | 0 | GREER |
| ReturnHeader/Filer/USAddress/State | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 29650 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-12 |
| ReturnHeader/Officer/Name | 0 | LENA FORSTER |
| ReturnHeader/Officer/Phone | 0 | 8643860416 |
| ReturnHeader/Officer/Title | 0 | EXEC DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-12 |
| ReturnHeader/PreparerFirm/EIN | 0 | 205741188 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | THE COHEN COMPANY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3443 PELHAM ROAD STE 100 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | GREENVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | SC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 29615 |
| ReturnHeader/Preparer/Name | 0 | JENIFER J COHEN |
| ReturnHeader/Preparer/Phone | 0 | 8646799399 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-15T09:59:45-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $17,022
- Liabilities
- $6,246
- Net assets
- $10,776
- Revenue
- $118,776
- Expenses
- $103,389
- Net income
- $15,387