Civic Intelligence

Potomac Ballet School & Co

990 • Fiscal year 2012 • EIN 52-1351538

Feb 01, 2011 to Jan 31, 2012 • Filed on Mar 27, 2012

Organization Profile
8906 Grant Ave20110
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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$371

No earlier filing loaded for comparison.

Net Assets

$371

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$26,953

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400$300$200$100$0Assets 2012: $371Liabilities 2012: $0Net Assets 2012: $3712012

Highlighted filing

2012

Assets$371
Liabilities$0
Net Assets$371
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Expenses 2012: $26,9532012

Highlighted filing

2012

Revenue-
Expenses$26,953
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2011 to Jan 31, 2012
Signed
Mar 27, 2012
Return Version
2011v1.2
Gross Receipts
$23,143
Filing and Contact Details

Filer

EIN
52-1351538
Raw XML Appendix335 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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IRS990/ActivityOrMissionDescription0PUBLIC EDUCATION IN THE ART OF BALLET DANCE
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IRS990/Description0THE ORGANIZATION'S EXEMPT PURPOSE IS TO ENHANCE THE CULTURAL AWARENESS OF BALLET AND DANCE ART FORMS THROUGH EXHIBITIONS IN THE NORTHERN VIRGINIA GEOGRAPHICAL AREA. THERE ARE ABOUT 125 MEMBERS OF ABOUT SIX TO SIXTEEN YEARS OF AGE.
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IRS990/InvestmentsPubTradedSecurities/EOY00
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IRS990/LandBuildingsEquipmentBasisNet/EOY00
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IRS990/MissionDescription0PUBLIC EDUCATION IN THE ART OF BALLET DANCE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers01
IRS990/NbrVotingMembersGoverningBody01
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IRS990/NetAssetsOrFundBalancesEOY0371
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
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IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
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IRS990/OfficerMailingAddress0false
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IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear019760
IRS990/OtherExpensesCurrentYear026953
IRS990/OtherExpenses/Description0PERFORMANCE EXPS
IRS990/OtherExpenses/Description1OPERATING EXPS
IRS990/OtherExpenses/Description2Dues
IRS990/OtherExpenses/Description3BANK FEES
IRS990/OtherExpenses/ProgramServices06672
IRS990/OtherExpenses/ProgramServices1724
IRS990/OtherExpenses/ProgramServices275
IRS990/OtherExpenses/ProgramServices3300
IRS990/OtherExpenses/Total06672
IRS990/OtherExpenses/Total1724
IRS990/OtherExpenses/Total275
IRS990/OtherExpenses/Total3300
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0711120
IRS990/ProgramServiceRevenueCY023143
IRS990/ProgramServiceRevenue/Description0BALLET PERFORMANCES
IRS990/ProgramServiceRevenuePriorYear024002
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome023143
IRS990/ProgramServiceRevenue/TotalRevenueColumn023143
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-53
IRS990/ReconcilationRevenueExpenses0-3810
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue023143
IRS990/RevenuesLessExpensesCY0-3810
IRS990/RevenuesLessExpensesPriorYear01826
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear023143
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year024002
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years025291
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01591
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01672
IRS990ScheduleA/GiftsGrantsContribReceived509/Total075699
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years019069
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total036939
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
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IRS990ScheduleO/GeneralExplanation/Explanation0THE INFORMATION IS AVAILABLE TO THE GENERAL PUBLIC AT THE ORGANIZATION'S OFFICES, BY APPOINTMENT ON NORMAL WORK DAYS AND DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/GeneralExplanation/Explanation1AN INDEPENDENT CPA PREPARED THE 990 FROM ACCOUNTING RECORDS SUPPLIED BY THE ORGANIZATION'S DIRECTOR. THEN THE 990 WAS REVIEWED BY THE DIRECTOR PRIOR TO SIGNING AND MAILING TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine108906 GRANT AVE
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IRS990/TotalRevenue/TotalRevenueColumn023143
IRS990/TransactionRelatedEntity0false
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IRS990/UnrestrictedNetAssets/BOY04234
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IRS990/WebSite0N/A
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IRS990/YearFormation01983
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0521351538
ReturnHeader/Filer/Name/BusinessNameLine10DeGRASSE BALLET SCHOOL & CO INC
ReturnHeader/Filer/NameControl0DEGR
ReturnHeader/Filer/Phone07033306730
ReturnHeader/Filer/USAddress/AddressLine108906 GRANT AVE
ReturnHeader/Filer/USAddress/City0MANASSAS
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode020110
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-27
ReturnHeader/Officer/Name0JOHNNA DeGRASSE
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RAYMOND J NIGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1633
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPRINGFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022151
ReturnHeader/Preparer/Phone07033547760
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-02-01
ReturnHeader/TaxPeriodEndDate02012-01-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-27T17:27:01-07:00

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
$371
Liabilities
$0
Net assets
$371
Revenue
-
Expenses
$26,953
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$27.0