Civic Intelligence

The Washington Ballet

990 • Fiscal year 2013 • EIN 52-0846173

Jul 01, 2012 to Jun 30, 2013

Organization ProfileWWW.WASHINGTONBALLET.ORG
Washington, DC
Siviq Scores

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

Liabilities / Assets

56th percentile

0.26x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.21x

Higher debt load relative to revenue than 52% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

58th percentile

5.3%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

68th percentile

8.7%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

7.3%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$7,772,477

Up $624,281 (+8.7%) from 2012

Net Assets

Up

$5,736,522

Up $658,458 (+13%) from 2012

Liabilities

Down

$2,035,955

Down $34,177 (-1.7%) from 2012

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin58th percentile

Revenue

Up

$9,906,574

Up $669,995 (+7.3%) from 2012

Expenses

Up

$9,377,151

Up $355,575 (+3.9%) from 2012

Net Income

Up

$529,423

Up $314,420 (+146%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,952,817Liabilities 2011: $2,086,276Net Assets 2011: $4,866,5412011Assets 2012: $7,148,196Liabilities 2012: $2,070,132Net Assets 2012: $5,078,0642012Assets 2013: $7,772,477Liabilities 2013: $2,035,955Net Assets 2013: $5,736,5222013Assets 2014: $8,528,078Liabilities 2014: $2,179,704Net Assets 2014: $6,348,3742014Assets 2015: $8,955,415Liabilities 2015: $2,275,584Net Assets 2015: $6,679,8312015Assets 2016: $9,094,273Liabilities 2016: $3,788,879Net Assets 2016: $5,305,3942016Assets 2017: $7,185,985Liabilities 2017: $4,837,479Net Assets 2017: $2,348,5062017Assets 2018: $7,170,943Liabilities 2018: $5,285,653Net Assets 2018: $1,885,2902018Assets 2019: $6,992,977Liabilities 2019: $5,205,689Net Assets 2019: $1,787,2882019Assets 2020: $6,504,363Liabilities 2020: $3,875,162Net Assets 2020: $2,629,2012020Assets 2021: $7,153,807Liabilities 2021: $4,029,617Net Assets 2021: $3,124,1902021Assets 2022: $10,311,338Liabilities 2022: $2,615,930Net Assets 2022: $7,695,4082022Assets 2023: $10,504,198Liabilities 2023: $4,554,340Net Assets 2023: $5,949,8582023Assets 2024: $9,947,354Liabilities 2024: $4,123,171Net Assets 2024: $5,824,1832024

Highlighted filing

2013

Assets$7,772,477
Liabilities$2,035,955
Net Assets$5,736,522
Open 2013 Filing

Operations Trend

Revenue Growth59th percentile

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

$20M$10M$0-$10MRevenue 2011: $7,910,958Expenses 2011: $8,036,198Net Income 2011: -$125,2402011Revenue 2012: $9,236,579Expenses 2012: $9,021,576Net Income 2012: $215,0032012Revenue 2013: $9,906,574Expenses 2013: $9,377,151Net Income 2013: $529,4232013Revenue 2014: $9,641,742Expenses 2014: $9,197,687Net Income 2014: $444,0552014Revenue 2015: $11,147,335Expenses 2015: $10,696,413Net Income 2015: $450,9222015Revenue 2016: $11,011,456Expenses 2016: $12,392,379Net Income 2016: -$1,380,9232016Revenue 2017: $10,426,971Expenses 2017: $13,405,688Net Income 2017: -$2,978,7172017Revenue 2018: $12,358,090Expenses 2018: $12,846,113Net Income 2018: -$488,0232018Revenue 2019: $13,243,060Expenses 2019: $13,341,948Net Income 2019: -$98,8882019Revenue 2020: $13,347,355Expenses 2020: $12,502,475Net Income 2020: $844,8802020Revenue 2021: $8,999,163Expenses 2021: $8,508,178Net Income 2021: $490,9852021Revenue 2022: $18,394,920Expenses 2022: $13,819,836Net Income 2022: $4,575,0842022Revenue 2023: $14,203,579Expenses 2023: $15,948,434Net Income 2023: -$1,744,8552023Revenue 2024: $14,155,569Expenses 2024: $14,287,140Net Income 2024: -$131,5712024

Highlighted filing

2013

Revenue$9,906,574
Expenses$9,377,151
Net Income$529,423
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Mission and Program Overview

Mission

See schedule othe mission of the washington ballet is: to bring the joy and artistry of dance to the nation's capital and the world's stage through the professional presentation of the best in classic and contemporary ballet to provide the highest caliber of dance training through a preeminent school of ballet to serve and involve the entire community through extensive dance education and community engagement programs

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$7,772,477
Liabilities
$2,035,955
Net assets
$5,736,522
Revenue
$9,906,574
Expenses
$9,377,151
Net income
$529,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.95$4.12$5.82$14.2$14.3$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$4.55$5.95$14.2$15.9$1.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$2.62$7.70$18.4$13.8$4.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.15$4.03$3.12$9.00$8.51$0.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$3.88$2.63$13.3$12.5$0.84
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$5.21$1.79$13.2$13.3$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.17$5.29$1.89$12.4$12.8$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.19$4.84$2.35$10.4$13.4$2.98
2016Detailed filing. Detailed filing data is available for this year.$9.09$3.79$5.31$11.0$12.4$1.38
2015Detailed filing. Detailed filing data is available for this year.$8.96$2.28$6.68$11.1$10.7$0.45
2014Summary only. Only limited summary data is available for this year.$8.53$2.18$6.35$9.64$9.20$0.44
2013Summary only. Only limited summary data is available for this year.$7.77$2.04$5.74$9.91$9.38$0.53
2012Summary only. Only limited summary data is available for this year.$7.15$2.07$5.08$9.24$9.02$0.22
2011Summary only. Only limited summary data is available for this year.$6.95$2.09$4.87$7.91$8.04$0.13