Civic Intelligence

Virginia Ballet Company and School

990 • Fiscal year 2013 • EIN 54-0800855

Sep 01, 2012 to Aug 31, 2013 • Filed on Mar 15, 2014

5595 Guinea Road22032
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$78,986

Flat from 2013

Net Assets

Flat

$31,765

Flat from 2013

Liabilities

Flat

$47,221

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$440,101

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $96,906Liabilities 2010: $69,352Net Assets 2010: $27,5222010Assets 2011: $137,827Liabilities 2011: $180,920Net Assets 2011: -$43,0932011Assets 2012: $77,013Liabilities 2012: $67,325Net Assets 2012: $9,6882012Assets 2013: $78,986Liabilities 2013: $47,221Net Assets 2013: $31,7652013Assets 2013: $78,986Liabilities 2013: $47,221Net Assets 2013: $31,7652013Assets 2014: $52,759Liabilities 2014: $25,130Net Assets 2014: $27,6292014Assets 2015: $102,855Liabilities 2015: $77,008Net Assets 2015: $25,8472015Assets 2016: $86,297Liabilities 2016: $62,410Net Assets 2016: $23,8872016Assets 2017: $72,166Liabilities 2017: $47,056Net Assets 2017: $25,1102017Assets 2018: $81,594Liabilities 2018: $58,073Net Assets 2018: $23,5212018Assets 2019: $90,497Liabilities 2019: $54,268Net Assets 2019: $36,2292019Assets 2020: $115,182Liabilities 2020: $52,566Net Assets 2020: $62,6162020Assets 2021: $146,342Liabilities 2021: $50,984Net Assets 2021: $95,3582021Assets 2022: $330,622Liabilities 2022: $62,109Net Assets 2022: $268,5132022Assets 2023: $447,257Liabilities 2023: $80,200Net Assets 2023: $367,0572023Assets 2025: $461,599Liabilities 2025: $143,796Net Assets 2025: $317,8032025

Highlighted filing

2013

Assets$78,986
Liabilities$47,221
Net Assets$31,765

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $350,789Expenses 2010: $368,682Net Income 2010: -$17,8932010Expenses 2011: $423,6682011Expenses 2012: $433,6232012Expenses 2013: $440,1012013Revenue 2013: $462,178Expenses 2013: $440,101Net Income 2013: $22,0772013Revenue 2014: $470,762Expenses 2014: $474,898Net Income 2014: -$4,1362014Revenue 2015: $490,152Expenses 2015: $491,934Net Income 2015: -$1,7822015Revenue 2016: $455,682Expenses 2016: $457,642Net Income 2016: -$1,9602016Revenue 2017: $427,361Expenses 2017: $426,138Net Income 2017: $1,2232017Revenue 2018: $462,940Expenses 2018: $464,529Net Income 2018: -$1,5892018Revenue 2019: $485,479Expenses 2019: $472,771Net Income 2019: $12,7082019Revenue 2020: $449,783Expenses 2020: $423,396Net Income 2020: $26,3872020Revenue 2021: $433,317Expenses 2021: $400,575Net Income 2021: $32,7422021Revenue 2022: $658,444Expenses 2022: $485,289Net Income 2022: $173,1552022Revenue 2023: $650,116Expenses 2023: $551,572Net Income 2023: $98,5442023Revenue 2025: $895,172Expenses 2025: $950,767Net Income 2025: -$55,5952025

Highlighted filing

2013

Revenue-
Expenses$440,101
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Mar 15, 2014
Return Version
2012v2.3
Gross Receipts
$467,228
Mission and Program Overview

Mission

To enhance the cultural interests of people of northern virginia through the institution of a ballet school and development of a ballet company.

Major Activities

Activity 2
The ballet school produced two performances this year that were open to the general public.
Filing and Contact Details

Filer

EIN
54-0800855
Raw XML Appendix359 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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IRS990ScheduleO/GeneralExplanation/Explanation1DIRECTORS AND OFFICERS REVIEW RETURN PRIOR TO FILING.
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0540800855
ReturnHeader/Filer/Name/BusinessNameLine10VIRGINIA BALLET COMPANY & SCHOOL
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ReturnHeader/Filer/USAddress/AddressLine105595 GUINEA ROAD
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ReturnHeader/Preparer/DatePrepared02014-04-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL S JONES CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104306 EVERGREEN LN STE 102
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0220033217
ReturnHeader/Preparer/Name0MICHAEL S JONES CPA
ReturnHeader/Preparer/Phone07036420750
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ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-11T12:27:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$1.44$3.18$8.95$9.51$0.56
2023Summary only. Only limited summary data is available for this year.$4.47$0.80$3.67$6.50$5.52$0.99
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.62$2.69$6.58$4.85$1.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.51$0.95$4.33$4.01$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.53$0.63$4.50$4.23$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.54$0.36$4.85$4.73$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.58$0.24$4.63$4.65$0.02
2017Summary only. Only limited summary data is available for this year.$0.72$0.47$0.25$4.27$4.26$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.62$0.24$4.56$4.58$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.77$0.26$4.90$4.92$0.02
2014Summary only. Only limited summary data is available for this year.$0.53$0.25$0.28$4.71$4.75$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.47$0.32$4.40
2013Summary only. Only limited summary data is available for this year.$0.79$0.47$0.32$4.62$4.40$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.67$0.10$4.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.81$0.43$4.24
2010Summary only. Only limited summary data is available for this year.$0.97$0.69$0.28$3.51$3.69$0.18