Civic Intelligence

International Ballet

990 • Fiscal year 2018 • EIN 47-0935533

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 30, 2018

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$5,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

-3.4%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$139,838

Down $16,632 (-11%) from 2017

Net Assets

Down

$139,590

Down $12,164 (-8.0%) from 2017

Liabilities

Down

$248

Down $4,468 (-95%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin30th percentile

Revenue

Down

$291,932

Down $10,257 (-3.4%) from 2017

Expenses

Up

$306,811

Up $31,482 (+11%) from 2017

Net Income

Down

-$14,879

Down $41,739 (-155%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2018

Assets$139,838
Liabilities$248
Net Assets$139,590
Open 2018 Filing

Operations Trend

Revenue Growth43rd 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

2018

Revenue$291,932
Expenses$306,811
Net Income-$14,879
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$293,162
Mission and Program Overview

Mission

To provide & promote ballet

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$151,981$136,388▼ $15,593
Land, Buildings, and Equipment, Net$4,489$3,450▼ $1,039
Total Assets$156,470$139,838▼ $16,632
Liabilities
Accounts Payable and Accrued Expenses$4,716$248▼ $4,468
Total Liabilities$4,716$248▼ $4,468
Net Assets / Fund Balance
Unrestricted Net Assets$104,520$89,639▼ $14,881
Temporarily Rstr Net Assets$47,234$49,951▲ $2,717
Total Net Assets Fund Balance$151,754$139,590▼ $12,164
Total Liabilities and Net Assets / Fund Balance$156,470$139,838▼ $16,632

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,450$5,627$9,077
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lena ForsterExecutive DirectorPT$5,000$5,000

Board Members and Trustees

NameTitle
Michael DoddPresident
Jim KudlessVice President
Ann BibleBoard Member
Charles WoffordBoard Member
David ChurchBoard Member
Greta SomervilleBoard Member
Kerry BannisterBoard Member
Rory WhelehanBoard Member
Steve FowlerBoard Member
Susan AshcraftSecretary
Michael HildebrandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,681
Program Service Revenue
$140,481
Investment Income
$0
Other Revenue
$8,770
All Other Contributions
$108,293
Change in Net Assets
$-14,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,503
Salaries, Compensation, and Employee Benefits$24,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$38,295-$38,295
Benefits to Members$32,683--$32,683
Fees for Services Other-$23,453-$23,453
Advertising-$23,013-$23,013
Other Salaries and Wages-$22,875-$22,875
Occupancy-$19,800-$19,800
Other Expenses$133,893$4,746-$4,746
Office Expenses-$2,989-$2,989
Fees for Services Accounting-$2,275-$2,275
Payroll Taxes-$1,750-$1,750
Depreciation Depletion-$1,039-$1,039
Total Functional Expenses$166,576$140,235$0$306,811
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,000
Fundraising Direct Expenses$1,230
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
2018-10-30
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
125

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 2,715.”

Raw XML AppendixShowing 400 of 404 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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0196111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0147015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt095364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0823337
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0293168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0306800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0273962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0192459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118400
IRS990ScheduleA/Total509Grp/TotalAmt01184789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0293168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0306800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0273962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0192459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01184789
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03450
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05627
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09077
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03450
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 2,715.
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt049951
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0156470
IRS990/TotalAssetsGrp/EOYAmt0139838
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0142681
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140235
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166576
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306811
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04716
IRS990/TotalLiabilitiesEOYAmt0248
IRS990/TotalLiabilitiesGrp/BOYAmt04716
IRS990/TotalLiabilitiesGrp/EOYAmt0248
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151754
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139590
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0166576
IRS990/TotalProgramServiceRevenueAmt0140481
IRS990/TotalReportableCompFromOrgAmt05000
IRS990/TotalRevenueGrp/ExclusionAmt08770
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140481
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291932
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156470
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0139838
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0104520
IRS990/UnrestrictedNetAssetsGrp/EOYAmt089639
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IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029650
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.INTERNATIONALBALLETSC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LENA FORSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08643860416
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL BALLET
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ReturnHeader/Filer/PhoneNum08643860416
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.189.152.157
ReturnHeader/FilingSecurityInformation/IPDt02018-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:29:41
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029615
ReturnHeader/PreparerPersonGrp/PhoneNum08646799399
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENIFER J COHEN
ReturnHeader/ReturnTs02018-11-15T08:52:34-06:00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,838
Liabilities
$248
Net assets
$139,590
Revenue
$291,932
Expenses
$306,811
Net income
-$14,879
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