Civic Intelligence

International Ballet

990EZ • Fiscal year 2012 • EIN 47-0935533

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 19, 2012

1018 South Batesville Rd29650
Siviq Scores

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

Liabilities / Assets

95th percentile

1.14x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

89th percentile

0.33x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

35th percentile

-3.2%

Higher net margin than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

55th percentile

4.1%

Faster revenue growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$33,933

Down $14,117 (-29%) from 2011

Net Assets

-$4,611

No earlier filing loaded for comparison.

Liabilities

Down

$38,544

Down $15,001 (-28%) from 2011

Revenue

Up

$115,311

Up $4,567 (+4.1%) from 2011

Expenses

Up

$119,003

Up $57,365 (+93%) from 2011

Net Income

Down

-$3,692

Down $52,798 (-108%) from 2011

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2011: $48,050Liabilities 2011: $53,5452011Assets 2012: $33,933Liabilities 2012: $38,544Net Assets 2012: -$4,6112012Assets 2013: $17,022Liabilities 2013: $6,246Net Assets 2013: $10,7762013Assets 2014: $22,411Liabilities 2014: $0Net Assets 2014: $22,4112014Assets 2015: $68,026Liabilities 2015: $0Net Assets 2015: $68,0262015Assets 2016: $115,811Liabilities 2016: $1,200Net Assets 2016: $114,6112016Assets 2017: $156,470Liabilities 2017: $4,716Net Assets 2017: $151,7542017Assets 2018: $139,838Liabilities 2018: $248Net Assets 2018: $139,5902018Assets 2019: $353,469Liabilities 2019: $70,611Net Assets 2019: $282,8582019Assets 2020: $391,262Liabilities 2020: $162,743Net Assets 2020: $228,5192020Assets 2021: $414,500Liabilities 2021: $149,093Net Assets 2021: $265,4072021Assets 2022: $384,345Liabilities 2022: $71,676Net Assets 2022: $312,6692022Assets 2023: $469,802Liabilities 2023: $204,106Net Assets 2023: $265,6962023Assets 2024: $628,509Liabilities 2024: $277,179Net Assets 2024: $351,3302024Assets 2025: $397,239Liabilities 2025: $187,222Net Assets 2025: $210,0172025

Highlighted filing

2012

Assets$33,933
Liabilities$38,544
Net Assets-$4,611

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $110,744Expenses 2011: $61,638Net Income 2011: $49,1062011Revenue 2012: $115,311Expenses 2012: $119,003Net Income 2012: -$3,6922012Revenue 2013: $118,776Expenses 2013: $103,389Net Income 2013: $15,3872013Revenue 2014: $137,513Expenses 2014: $125,878Net Income 2014: $11,6352014Revenue 2015: $186,750Expenses 2015: $148,159Net Income 2015: $38,5912015Revenue 2016: $269,020Expenses 2016: $247,786Net Income 2016: $21,2342016Revenue 2017: $302,189Expenses 2017: $275,329Net Income 2017: $26,8602017Revenue 2018: $291,932Expenses 2018: $306,811Net Income 2018: -$14,8792018Revenue 2019: $849,104Expenses 2019: $689,836Net Income 2019: $159,2682019Revenue 2020: $709,647Expenses 2020: $751,986Net Income 2020: -$42,3392020Revenue 2021: $610,369Expenses 2021: $576,469Net Income 2021: $33,9002021Revenue 2022: $851,874Expenses 2022: $831,398Net Income 2022: $20,4762022Revenue 2023: $970,729Expenses 2023: $1,018,643Net Income 2023: -$47,9142023Revenue 2024: $1,387,311Expenses 2024: $1,301,677Net Income 2024: $85,6342024Revenue 2025: $1,326,719Expenses 2025: $1,479,532Net Income 2025: -$152,8132025

Highlighted filing

2012

Revenue$115,311
Expenses$119,003
Net Income-$3,692
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 19, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide & promote ballet

Filing and Contact Details

Filer

EIN
47-0935533
Raw XML Appendix234 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/PersonName0LENA FORSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ELIZABETH LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SANDI COAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BETH GROGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SANDY WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOCELYN THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC DIR/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT/SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
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IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY027537
IRS990EZ/OtherAssetsTotal/EOY016741
IRS990EZ/OtherChangesInNetAssets04576
IRS990EZ/OtherExpensesTotal020047
IRS990EZ/OtherRevenueTotal09
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE & PROMOTE BALLET
IRS990EZ/PrintingPublicationsPostage0718
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THEATER PRODUCTIONS & CHAMBER CONCERTS IN GREENVILLE & KIEV.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ABILITY TO PROVIDE BALLET SCHOLARSHIP
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2TO PROMOTE SPECIAL NEEDS PROGRAM THAT PROVIDES INSTRUCTION, CHOREOGRAPHY AND PERFORMANCE OPPORTUNITIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1200
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses218178
IRS990EZ/ProgramServiceRevenue076179
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08643860416
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IRS990EZ/TotalExpenses0119003
IRS990EZ/TotalProgramServiceExpenses077217
IRS990EZ/TotalRevenue0115311
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IRS990EZ/WebSite0N/A
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IRS990ScheduleA/PublicSupportTotal5090682709
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue029992
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine10HENNADII BESPECHNY
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount055267
IRS990ScheduleL/LoanTable/PurposeOfLoan0PURCHASE CAPITAL ASSETS
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/TotalBalanceDue029992
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 9.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 10,796. DESCRIPTION: OTHER EXPENSES. AMOUNT: 63,230. TOTAL TO FORM 990-EZ, LINE 14: 74,026.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ADVERTISING/MARKETING. AMOUNT: 12,784. DESCRIPTION: PRODUCTION EXPENSES. AMOUNT: 6,371. DESCRIPTION: MISCELLANEOUS. AMOUNT: 892. TOTAL TO FORM 990-EZ, LINE 16: 20,047.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ASSETS RESTRICTED FOR SPECIAL NEEDS PROGRAM. AMOUNT: 4,576.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 27,537. END OF YEAR AMOUNT: 16,741.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 30,845. END OF YEAR AMOUNT: 29,844. DESCRIPTION: PRINCIPAL DANCERS. BEG. OF YEAR AMOUNT: 8,400. END OF YEAR AMOUNT: 0. DESCRIPTION: ASSOCIATE ARTISTIC DIRECTOR. BEG. OF YEAR AMOUNT: 14,300. END OF YEAR AMOUNT: 8,700.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0470935533
ReturnHeader/Filer/Name/BusinessNameLine10INTERNATIONAL BALLET
ReturnHeader/Filer/NameControl0INTE
ReturnHeader/Filer/Phone08643860416
ReturnHeader/Filer/USAddress/AddressLine101018 SOUTH BATESVILLE RD
ReturnHeader/Filer/USAddress/City0GREER
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029650
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-12-19
ReturnHeader/Officer/Name0LENA FORSTER
ReturnHeader/Officer/Phone08643860416
ReturnHeader/Officer/Title0EXEC DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-12-19
ReturnHeader/PreparerFirm/EIN0205741188
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE COHEN COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103443 PELHAM ROAD STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREENVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029615
ReturnHeader/Preparer/Name0JENIFER J COHEN
ReturnHeader/Preparer/Phone08646799399
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-16T11:49:37-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.40$0.19$0.21$1.33$1.48$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.28$0.35$1.39$1.30$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.20$0.27$0.97$1.02$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.31$0.85$0.83$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.15$0.27$0.61$0.58$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.16$0.23$0.71$0.75$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.07$0.28$0.85$0.69$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.29$0.31$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$0.30$0.28$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$0.27$0.25$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.19$0.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.14$0.13$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$0.12$0.10$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.04$0.00$0.12$0.12$0.00
2011Summary only. Only limited summary data is available for this year.$0.05$0.05$0.11$0.06$0.05