Civic Intelligence

Marion Performing Ballet

990EZ • Fiscal year 2011 • EIN 59-1923455

Apr 01, 2010 to Mar 31, 2011 • Filed on Aug 03, 2011

Organization ProfileWWW.MARIONPERFORMINGBALLET.ORG
1713 SW 17th Street34474-3500
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.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$248,545

No earlier filing loaded for comparison.

Net Assets

$248,545

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

$85,052

No earlier filing loaded for comparison.

Expenses

$75,184

No earlier filing loaded for comparison.

Net Income

$9,868

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.

$300K$200K$100K$0-$100KAssets 2011: $248,545Liabilities 2011: $0Net Assets 2011: $248,5452011Assets 2012: $281,386Liabilities 2012: $0Net Assets 2012: $281,3862012Assets 2013: $288,224Liabilities 2013: $02013Assets 2014: $270,589Net Assets 2014: $270,5892014Assets 2015: $261,701Net Assets 2015: $261,7012015Assets 2016: $220,778Net Assets 2016: $220,7782016Assets 2017: $218,806Net Assets 2017: $218,8062017Assets 2018: $221,401Liabilities 2018: $218,806Net Assets 2018: $2,5952018Assets 2019: $189,655Liabilities 2019: $207,482Net Assets 2019: -$17,8272019

Highlighted filing

2011

Assets$248,545
Liabilities$0
Net Assets$248,545
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $85,052Expenses 2011: $75,184Net Income 2011: $9,8682011Revenue 2012: $110,278Expenses 2012: $77,077Net Income 2012: $33,2012012Revenue 2013: $106,413Expenses 2013: $99,575Net Income 2013: $6,8382013Revenue 2014: $123,579Expenses 2014: $141,214Net Income 2014: -$17,6352014Revenue 2015: $187,671Expenses 2015: $196,559Net Income 2015: -$8,8882015Revenue 2016: $174,595Expenses 2016: $215,518Net Income 2016: -$40,9232016Revenue 2017: $190,753Expenses 2017: $192,725Net Income 2017: -$1,9722017Revenue 2018: $208,641Expenses 2018: $206,046Net Income 2018: $2,5952018Revenue 2019: $189,655Expenses 2019: $207,482Net Income 2019: -$17,8272019

Highlighted filing

2011

Revenue$85,052
Expenses$75,184
Net Income$9,868
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2010 to Mar 31, 2011
Signed
Aug 3, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Promote dance and arts in the area

Filing and Contact Details

Filer

EIN
59-1923455
Raw XML Appendix219 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0194733
IRS990EZ/CashSavingsAndInvestments/EOY0213143
IRS990EZ/ContributionsGiftsGrantsEtc09295
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear09868
IRS990EZ/FeesAndOthPymtToIndContractors024457
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts085052
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome02389
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
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IRS990EZ/MembershipDues02400
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0235958
IRS990EZ/NetAssetsOrFundBalancesBOY0235958
IRS990EZ/NetAssetsOrFundBalances/EOY0248545
IRS990EZ/NetAssetsOrFundBalancesEOY0248545
IRS990EZ/OccupancyRentUtilitiesAndMaint05823
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101713 SW 17th Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111713 SW 17th Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121713 SW 17th Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131713 SW 17th Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141713 SW 17th Street
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode034474
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode134474
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode234474
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode334474
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode434474
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition415.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Patricia Sokol
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mary Beth Mutarelli
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Corissa Plazarin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Betty Williams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Nicole Benson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Artistic Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY041225
IRS990EZ/OtherAssetsTotal/EOY035402
IRS990EZ/OtherChangesInNetAssets02719
IRS990EZ/OtherExpensesTotal039739
IRS990EZ/OtherRevenueTotal015561
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promote dance and the arts in the community.
IRS990EZ/PrintingPublicationsPostage05165
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Ballet performances to promote cultural awareness in the community and encouraging and promoting the art of dance. Performances attended by more than 4,000 patrons.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses075185
IRS990EZ/ProgramServiceRevenue055407
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101713 SW 17th Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Ocala
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034474
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Betty Williams
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03526296155
IRS990EZ/TotalAssets/BOY0235958
IRS990EZ/TotalAssets/EOY0248545
IRS990EZ/TotalExpenses075184
IRS990EZ/TotalProgramServiceExpenses075185
IRS990EZ/TotalRevenue085052
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0marionperforming ballet.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011695
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07346
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years047748
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years049126
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years045040
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0160955
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02389
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year05060
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years06411
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years09299
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years09535
IRS990ScheduleA/GrossInvestmentIncome509/Total032694
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear055407
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year076235
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years069848
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years082256
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years061975
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0345721
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02389
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year05060
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years06411
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years09299
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years09535
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total032694
IRS990ScheduleA/InvestmentIncomePercentage00.05280
IRS990ScheduleA/OtherIncome509/CurrentTaxYear015561
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year018274
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years015679
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years019112
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years011489
IRS990ScheduleA/OtherIncome509/Total080115
IRS990ScheduleA/PriorYearSupportPercentage00.84240
IRS990ScheduleA/PriorYrInvestIncomePercentage00.04770
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.81790
IRS990ScheduleA/PublicSupportTotal5090506676
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear067102
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year083581
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0117596
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0131382
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0107015
IRS990ScheduleA/Total509/Total0506676
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear085052
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0106915
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0139686
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0159793
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0128039
IRS990ScheduleA/TotalSupportTotal/Total0619485
IRS990ScheduleO/GeneralExplanation/Explanation0Interest Income 2,389..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Audition Fees. Amount: 3,030. Description: Program Ad Income. Amount: 12,531. Total to Form 990-EZ, line 8: 15,561.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Depreciation. Amount: 5,823.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Advertising. Amount: 5,315. Description: Bank service charges. Amount: 75. Description: Costumes. Amount: 6,701. Description: Insurance. Amount: 2,606. Description: Lighting expense. Amount: 2,400. Description: Office & Supplies. Amount: 904. Description: Music expense. Amount: 338. Description: Props. Amount: 2,143. Description: Storage rental. Amount: 5,864. Description: Taxes & licenses. Amount: 186. Description: Theatre expense. Amount: 11,795. Description: Travel. Amount: 705. Description: Raffle expenses. Amount: 707. Total to Form 990-EZ, line 16: 39,739.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: Unrealized Gains. Amount: 2,719.
IRS990ScheduleO/GeneralExplanation/Explanation5Description: Other Depreciable Assets. Beg. of Year Amount: 41,225. End of Year Amount: 35,402.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier2Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier3Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier4Other Changes in Net Assets
IRS990ScheduleO/GeneralExplanation/Identifier5Other Assets
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990-EZ, Part II, Line 24
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0591923455
ReturnHeader/Filer/Name/BusinessNameLine10Marion Performing Ballet
ReturnHeader/Filer/NameControl0MARI
ReturnHeader/Filer/Phone03526296155
ReturnHeader/Filer/USAddress/AddressLine101713 SW 17th Street
ReturnHeader/Filer/USAddress/City0Ocala
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0344743500
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-08-03
ReturnHeader/Officer/Name0Nicole Benson
ReturnHeader/Officer/Phone03526296155
ReturnHeader/Officer/Title0Artistic Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Duggan Joiner & Company CPA's
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10334 NW 3rd Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ocala
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034475
ReturnHeader/Preparer/Name0Julie Poole
ReturnHeader/Preparer/Phone03527320171
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-04-01
ReturnHeader/TaxPeriodEndDate02011-03-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-12T08:27:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$248,545
Liabilities
$0
Net assets
$248,545
Revenue
$85,052
Expenses
$75,184
Net income
$9,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$1.90$2.07$0.18$1.90$2.07$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.21$2.19$0.03$2.09$2.06$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.19$2.19$1.91$1.93$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.21$2.21$1.75$2.16$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.62$2.62$1.88$1.97$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.71$2.71$1.24$1.41$0.18
2013Summary only. Only limited summary data is available for this year.$2.88$0.00$1.06$1.00$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.00$2.81$1.10$0.77$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.00$2.49$0.85$0.75$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits