Civic Intelligence

International Ballet

990 • Fiscal year 2017 • EIN 47-0935533

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

Organization ProfileWWW.INTERNATIONALBALLETSC.ORG
1018 South Batesville RdGreer, SC 29650

(864) 386-0416

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.9%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$156,470

Up $40,659 (+35%) from 2016

Net Assets

Up

$151,754

Up $37,143 (+32%) from 2016

Liabilities

Up

$4,716

Up $3,516 (+293%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin61st percentile

Revenue

Up

$302,189

Up $33,169 (+12%) from 2016

Expenses

Up

$275,329

Up $27,543 (+11%) from 2016

Net Income

Up

$26,860

Up $5,626 (+26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2017

Assets$156,470
Liabilities$4,716
Net Assets$151,754
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

2017

Revenue$302,189
Expenses$275,329
Net Income$26,860
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$306,800
Mission and Program Overview

Mission

To provide & promote ballet

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$110,283$151,981▲ $41,698
Land, Buildings, and Equipment, Net$5,528$4,489▼ $1,039
Total Assets$115,811$156,470▲ $40,659
Liabilities
Accounts Payable and Accrued Expenses$1,200$4,716▲ $3,516
Total Liabilities$1,200$4,716▲ $3,516
Net Assets / Fund Balance
Unrestricted Net Assets$77,660$104,520▲ $26,860
Temporarily Rstr Net Assets$36,951$47,234▲ $10,283
Total Net Assets Fund Balance$114,611$151,754▲ $37,143
Total Liabilities and Net Assets / Fund Balance$115,811$156,470▲ $40,659

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,489$4,588$9,077
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rory WhelehanPresident
Michael DoddVice President
Ann BibleBoard Member
Cindy RoddeyBoard Member
David ChurchBoard Member
James KudlessBoard Member
Pam WaltersBoard Member
Peggy BrockBoard Member
Lena ForsterExecutive Director
Susan FulsSecretary
Michael HildebrandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,999
Program Service Revenue
$162,290
Investment Income
$0
Other Revenue
$-2,100
All Other Contributions
$90,099
Change in Net Assets
$26,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,807
Salaries, Compensation, and Employee Benefits$26,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$37,450-$37,450
Benefits to Members$34,066--$34,066
Other Salaries and Wages-$24,583-$24,583
Occupancy-$19,000-$19,000
Fees for Services Other-$14,760-$14,760
Advertising-$9,163-$9,163
Office Expenses-$4,767-$4,767
Other Expenses$121,985$3,067-$3,067
Payroll Taxes-$1,873-$1,873
Fees for Services Accounting-$1,859-$1,859
Insurance-$1,717-$1,717
Depreciation Depletion-$1,039-$1,039
Total Functional Expenses$156,051$119,278$0$275,329
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,611
Fundraising Gross Income$2,511
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Cpa firm prepared form 990 which was reviewed by the treasurer”

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

“Reviewed at board meetings when applicable”

Form 990, Part VI, Section C, Line 19

“Upon request the information is provided.”

Filing and Contact Details

Filer

Filer Name
International Ballet
EIN
47-0935533
Phone
8643860416
Address
1018 SOUTH BATESVILLE RD, GREER, SC 29650

Signing Officer

Name
Lena Forster
Title
Exec. Director
Phone
8643860416
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lena Forster
Formed
2003
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
20

Preparer

Firm
The Cohen Company
Address
3443 PELHAM ROAD STE 100, GREENVILLE, SC 29615
Preparer
Jenifer J Cohen
Phone
8646799399
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Increase in restricted funds 10,283.”

Raw XML AppendixShowing 400 of 408 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114299
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04489
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04588
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09077
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04489
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CPA FIRM PREPARED FORM 990 WHICH WAS REVIEWED BY THE TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT BOARD MEETINGS WHEN APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST THE INFORMATION IS PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INCREASE IN RESTRICTED FUNDS 10,283.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119278
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IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.INTERNATIONALBALLETSC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LENA FORSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL BALLET
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ReturnHeader/FilingSecurityInformation/IPDt02017-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:39:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205741188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE COHEN COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03443 PELHAM ROAD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,470
Liabilities
$4,716
Net assets
$151,754
Revenue
$302,189
Expenses
$275,329
Net income
$26,860
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