Civic Intelligence

First State Ballet Theatre Inc.

990 • Fiscal year 2012 • EIN 51-0394850

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 08, 2013

Organization ProfileWWW.FIRSTSTATEBALLET.COM
818 N Market Street19801
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$179,088

Up $47,619 (+36%) from 2011

Net Assets

Up

$179,088

Up $47,619 (+36%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$448,994

Up $2,527 (+0.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $131,469Liabilities 2011: $0Net Assets 2011: $131,4692011Assets 2012: $179,088Liabilities 2012: $0Net Assets 2012: $179,0882012Assets 2013: $150,572Liabilities 2013: $0Net Assets 2013: $150,5722013Assets 2014: $134,703Liabilities 2014: $0Net Assets 2014: $134,7032014Assets 2015: $110,524Liabilities 2015: $0Net Assets 2015: $110,5242015Assets 2016: $127,737Liabilities 2016: $0Net Assets 2016: $127,7372016Assets 2017: $238,325Liabilities 2017: $855Net Assets 2017: $237,4702017Assets 2018: $253,109Liabilities 2018: $95Net Assets 2018: $253,0142018Assets 2019: $346,114Liabilities 2019: $809Net Assets 2019: $345,3052019Assets 2020: $491,413Liabilities 2020: $55,500Net Assets 2020: $435,9132020Assets 2021: $879,591Liabilities 2021: $1,345Net Assets 2021: $878,2462021Assets 2022: $686,022Liabilities 2022: $0Net Assets 2022: $686,0222022Assets 2023: $1,020,708Liabilities 2023: $0Net Assets 2023: $1,020,7082023Assets 2024: $1,002,076Liabilities 2024: $0Net Assets 2024: $1,002,0762024

Highlighted filing

2012

Assets$179,088
Liabilities$0
Net Assets$179,088
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $446,4672011Expenses 2012: $448,9942012Revenue 2013: $429,889Expenses 2013: $458,405Net Income 2013: -$28,5162013Revenue 2014: $502,505Expenses 2014: $518,374Net Income 2014: -$15,8692014Revenue 2015: $439,353Expenses 2015: $463,532Net Income 2015: -$24,1792015Revenue 2016: $443,950Expenses 2016: $426,737Net Income 2016: $17,2132016Revenue 2017: $543,040Expenses 2017: $433,307Net Income 2017: $109,7332017Revenue 2018: $558,507Expenses 2018: $542,963Net Income 2018: $15,5442018Revenue 2019: $690,716Expenses 2019: $598,425Net Income 2019: $92,2912019Revenue 2020: $564,406Expenses 2020: $473,798Net Income 2020: $90,6082020Revenue 2021: $1,031,345Expenses 2021: $589,012Net Income 2021: $442,3332021Revenue 2022: $569,448Expenses 2022: $761,672Net Income 2022: -$192,2242022Revenue 2023: $1,147,516Expenses 2023: $812,831Net Income 2023: $334,6852023Revenue 2024: $998,554Expenses 2024: $1,017,186Net Income 2024: -$18,6322024

Highlighted filing

2012

Revenue-
Expenses$448,994
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 8, 2013
Return Version
2012v2.1
Gross Receipts
$496,613
Mission and Program Overview

Mission

To bring the beauty and excitement of professional ballet performances to audiences throughout delaware, to provide superb ballet training and performance opportunities to aspiring delaware dancers and to educate the delaware dance audience of the future.

Filing and Contact Details

Filer

EIN
51-0394850
Raw XML AppendixShowing 400 of 410 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
IRS990/AccountantCompileOrReview01
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PRESENT PROFESSIONAL BALLET PERFORMANCES TO AUDIENCES THROUGHOUT DELAWARE; TO PROVIDE SUPERB BALLET TRAINING AND PERFORMING OPPORTUNITIES TO ASPIRING DANCERS AND TO EDUCATE THE DELAWARE DANCE AUDIENCE OF THE FUTURE.
IRS990/AddressPrincipalOfficerUS/AddressLine10818 N MARKET ST
IRS990/AddressPrincipalOfficerUS/City0WILMINGTON
IRS990/AddressPrincipalOfficerUS/State0DE
IRS990/AddressPrincipalOfficerUS/ZIPCode019810
IRS990/Advertising/ProgramServices027868
IRS990/Advertising/Total027868
IRS990/AllOtherContributions0164873
IRS990/AllOtherExpenses/ManagementAndGeneral01407
IRS990/AllOtherExpenses/ProgramServices02835
IRS990/AllOtherExpenses/Total04242
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY054155
IRS990/CashNonInterestBearing/EOY0118561
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0192803
IRS990/ContributionsGrantsPriorYear0109204
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices018453
IRS990/DepreciationDepletion/Total018453
IRS990/DescribedIn501C301
IRS990/Description0PROGRAM EXPENSES FOR THE PERFORMANCE AND TRAINING OF BALLET
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense0423271
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral09840
IRS990/FeesForServicesAccounting/Total09840
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0ROBERT FISHER
IRS990/Form990PartVIISectionA/NamePerson1ROBERT GRENFELL
IRS990/Form990PartVIISectionA/NamePerson2PASHA KAMBALOV
IRS990/Form990PartVIISectionA/NamePerson3KRISTINA KAMBALOV
IRS990/Form990PartVIISectionA/NamePerson4MIMI LINK
IRS990/Form990PartVIISectionA/NamePerson5MARAT NIYAZIMBETOV
IRS990/Form990PartVIISectionA/NamePerson6VIRGINIA HARCKE
IRS990/Form990PartVIISectionA/NamePerson7JOSHUA M TWILLEY
IRS990/Form990PartVIISectionA/NamePerson8JOAN WESTON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization236660
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization336660
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionA/Title3SCHOOL DIRECTOR
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title7TREASURER
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants027930
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0496613
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral02279
IRS990/Insurance/Total02279
IRS990/InvestmentIncomeCurrentYear032
IRS990/InvestmentIncomePriorYear024
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome032
IRS990/InvestmentIncome/TotalRevenueColumn032
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0119830
IRS990/LandBuildingsEquipmentBasis0178727
IRS990/LandBuildingsEquipmentBasisNet/BOY076451
IRS990/LandBuildingsEquipmentBasisNet/EOY058897
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0FIRST STATE BALLET THEATRE'S MISSION IS TO PRESENT PROFESSIONAL BALLET PERFORMANCES TO AUDIENCES THROUGHOUT DELAWARE, TO PROVIDE SUPERB BALLET TRAINING AND PERFORMING OPPORTUNITIES TO ASPIRING DANCERS AND TO EDUCATE THE DELAWARE DANCE AUDIENCE OF THE FUTURE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ROBERT GRENFELL
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0131469
IRS990/NetAssetsOrFundBalancesEOY0179088
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees028
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices021938
IRS990/Occupancy/Total021938
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0195754
IRS990/OtherExpensesCurrentYear0174200
IRS990/OtherExpenses/Description0MUSIC
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2PRODUCTION COSTS
IRS990/OtherExpenses/Description3PRINTING AND PUBLICATIO
IRS990/OtherExpenses/Fundraising01908
IRS990/OtherExpenses/ManagementAndGeneral0241
IRS990/OtherExpenses/ProgramServices045131
IRS990/OtherExpenses/ProgramServices119508
IRS990/OtherExpenses/ProgramServices217915
IRS990/OtherExpenses/ProgramServices34877
IRS990/OtherExpenses/Total045131
IRS990/OtherExpenses/Total119749
IRS990/OtherExpenses/Total217915
IRS990/OtherExpenses/Total36785
IRS990/OtherRevenueCurrentYear07425
IRS990/OtherRevenueMisc/BusinessCode0711120
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome07425
IRS990/OtherRevenueMisc/TotalRevenueColumn07425
IRS990/OtherRevenuePriorYear014373
IRS990/OtherSalariesAndWages/ManagementAndGeneral08440
IRS990/OtherSalariesAndWages/ProgramServices0222377
IRS990/OtherSalariesAndWages/Total0230817
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral01608
IRS990/PayrollTaxes/ProgramServices042369
IRS990/PayrollTaxes/Total043977
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0863
IRS990/PrepaidExpensesDeferredCharges/EOY01630
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0711120
IRS990/ProgramServiceRevenue/BusinessCode1711120
IRS990/ProgramServiceRevenueCY0296353
IRS990/ProgramServiceRevenue/Description0DANCE SCHOOL
IRS990/ProgramServiceRevenue/Description1PERFORMANCE
IRS990/ProgramServiceRevenuePriorYear0272055
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0163219
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1133134
IRS990/ProgramServiceRevenue/TotalRevenueColumn0163219
IRS990/ProgramServiceRevenue/TotalRevenueColumn1133134
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses047619
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0303810
IRS990/RevenuesLessExpensesCY047619
IRS990/RevenuesLessExpensesPriorYear0-50811
IRS990/SalariesEtcCurrentYear0274794
IRS990/SalariesEtcPriorYear0250713
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0192803
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0109204
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years083410
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years090012
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years054100
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0529529
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear032
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year024
IRS990ScheduleA/GrossInvestmentIncome170/Total056
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01320986
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99990
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700529529
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0192803
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0109204
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years083410
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years090012
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years054100
IRS990ScheduleA/Total170/Total0529529
IRS990ScheduleA/TotalSupport0529585
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.00000
IRS990ScheduleD/Buildings/BookValue058897
IRS990ScheduleD/Buildings/Depreciation0119830
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0178727
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance05874
IRS990ScheduleD/CurrentYear/Contributions085060
IRS990ScheduleD/CurrentYear/EndOfYearBalance090934
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance00
IRS990ScheduleD/CurrentYearMinus1Year/Contributions05874
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance05874
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance00
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance00
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance00
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE THEATRE IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE THEATRES POLICY FOR PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES IS TO INCLUDE THEM IN TAXES AND LICENSES. FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011, THE THEATRE DID NOT INCUR ANY INTEREST AND PENALTIES FROM TAXING AUTHORITIES. THE FEDERAL AND STATE INCOME TAX RETURNS OF THE THEATRE FOR 2009, 2010 AND 2011 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/PermanentEndowmentEOYBalance00.00000
IRS990ScheduleD/TermEndowmentEOYBalance01.00000
IRS990ScheduleD/TotalOfBookValueLandBuildings058897
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0PASHA KAMBALOV AND KRISTINA KAMBALOV ARE HUSBAND AND WIFE.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 WILL BE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON RECEIPT OF A WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3NO CHANGE IN PROCEDURE FROM PREVIOUS YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation4NET ASSETS AS OF DECEMBER 31, 2011 WERE RESTATED TO PROPERLY REFLECT TEMPORARILY RESTRICTED GIFTS. AS A RESULT OF THE RESTATEMENT, UNRESTRICTED NET ASSETS WERE REDUCED BY $ 5,874 AND TEMPORARILY RESTRICTED NET ASSETS INCREASED BY $ 5,874.
IRS990ScheduleO/GeneralExplanation/Identifier0PRIOR PERIOD RESTATEMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3PART X, LINES 27 AND 28
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0DE
IRS990/SubjectToProxyTax00
IRS990/TaxableDistributions00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY05874
IRS990/TemporarilyRestrictedNetAssets/EOY090934
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10818 N MARKET STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0WILMINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State0DE
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode019801
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE CORPORATION
IRS990/TheBooksAreInCareOf/TelephoneNumber03026331577
IRS990/TotalAssets/BOY0131469
IRS990/TotalAssetsBOY0131469
IRS990/TotalAssets/EOY0179088
IRS990/TotalAssetsEOY0179088
IRS990/TotalCompGT150K00
IRS990/TotalContributions0192803
IRS990/TotalExpensesCurrentYear0448994
IRS990/TotalExpensesPriorYear0446467
IRS990/TotalFunctionalExpenses/Fundraising01908
IRS990/TotalFunctionalExpenses/ManagementAndGeneral023815
IRS990/TotalFunctionalExpenses/ProgramServices0423271
IRS990/TotalFunctionalExpenses/Total0448994
IRS990/TotalFundrsngExpCurrentYear01908
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0131469
IRS990/TotalLiabNetAssetsFundBalances/EOY0179088
IRS990/TotalNbrEmployees028
IRS990/TotalNbrVolunteers018
IRS990/TotalNetAssetsFundBalances/BOY0131469
IRS990/TotalNetAssetsFundBalances/EOY0179088
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue07425
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0423271
IRS990/TotalProgramServiceRevenue0296353
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg073320
IRS990/TotalRevenueCurrentYear0496613
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0395656
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0303810
IRS990/TotalRevenue/TotalRevenueColumn0496613
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0125595
IRS990/UnrestrictedNetAssets/EOY088154
IRS990/UponRequest0X
IRS990/WebSite0WWW.FIRSTSTATEBALLET.COM
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02000
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0510394850
ReturnHeader/Filer/Name/BusinessNameLine10FIRST STATE BALLET THEATRE INC
ReturnHeader/Filer/NameControl0FIRS
ReturnHeader/Filer/Phone03026331577
ReturnHeader/Filer/USAddress/AddressLine10818 N MARKET STREET
ReturnHeader/Filer/USAddress/City0WILMINGTON
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019801
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-03-08
ReturnHeader/Officer/Name0ROBERT GRENFELL
ReturnHeader/Officer/Phone03026331577
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0510076769
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GUNNIP & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102751 CENTERVILLE RD STE 300

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$179,088
Liabilities
$0
Net assets
$179,088
Revenue
-
Expenses
$448,994
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.00$1.02$0.02
2023Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$1.15$0.81$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.57$0.76$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$1.03$0.59$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.06$0.44$0.56$0.47$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.69$0.60$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.56$0.54$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.54$0.43$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.44$0.43$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.44$0.46$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.50$0.52$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.43$0.46$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.45