Civic Intelligence

Marion Performing Ballet

990EZ • Fiscal year 2013 • EIN 59-1923455

Apr 01, 2012 to Mar 31, 2013 • Filed on Jul 14, 2013

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

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$288,224

Flat from 2013

Net Assets

$288,224

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$106,413

Flat from 2013

Expenses

Flat

$99,575

Flat from 2013

Net Income

Flat

$6,838

Flat from 2013

Historical Trend

Balance Sheet Trend

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: $288,224Net Assets 2013: $288,2242013Assets 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

2013

Assets$288,224
Liabilities-
Net Assets$288,224
Open 2013 Filing

Operations Trend

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 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

2013

Revenue$106,413
Expenses$99,575
Net Income$6,838
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Jul 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Promote dance and arts in the area

Filing and Contact Details

Filer

EIN
59-1923455
Raw XML Appendix263 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CORISSA PLAZARIN
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IRS990EZ/PrimaryExemptPurpose0PROMOTE DANCE AND THE ARTS IN THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostage05490
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.
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IRS990ScheduleA/PriorYearSupportPercentage00.8133
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0Other Revenue: AUDITION FEES Amount: 2825
IRS990ScheduleO/GeneralExplanation/Explanation1Other Revenue: PROGRAM AD INCOME Amount: 7235
IRS990ScheduleO/GeneralExplanation/Explanation2Other Revenue: SHOP & CONCESSION INCOME Amount: 2951
IRS990ScheduleO/GeneralExplanation/Explanation3Description: ADVERTISING Amount: 7869
IRS990ScheduleO/GeneralExplanation/Explanation4Description: BANK CHARGES Amount: 75
IRS990ScheduleO/GeneralExplanation/Explanation5Description: COSTUMES Amount: 23689
IRS990ScheduleO/GeneralExplanation/Explanation6Description: MEMBERSHIP DUES Amount: 100
IRS990ScheduleO/GeneralExplanation/Explanation7Description: INSURANCE Amount: 1156
IRS990ScheduleO/GeneralExplanation/Explanation8Description: LIGHTING EXPENSE Amount: 4898
IRS990ScheduleO/GeneralExplanation/Explanation9Description: OFFICE & SUPPLIES Amount: 3602
IRS990ScheduleO/GeneralExplanation/Explanation10Description: MUSIC EXPENSE Amount: 904
IRS990ScheduleO/GeneralExplanation/Explanation11Description: PROPS Amount: 6084
IRS990ScheduleO/GeneralExplanation/Explanation12Description: RECEPTION EXPENSE Amount: 33
IRS990ScheduleO/GeneralExplanation/Explanation13Description: STORAGE RENTAL Amount: 6000
IRS990ScheduleO/GeneralExplanation/Explanation14Description: TAXES & LICENSE Amount: 165
IRS990ScheduleO/GeneralExplanation/Explanation15Description: TRAVEL Amount: 170
IRS990ScheduleO/GeneralExplanation/Explanation16Description: THEATRE EXPENSE Amount: 11248
IRS990ScheduleO/GeneralExplanation/Explanation17Description: DEPRECIATION (FORM 4562) Amount: 4946
IRS990ScheduleO/GeneralExplanation/Explanation18Description: OTHER DEPRECIABLE ASSETS BOY Amount: 29606 EOY Amount: 25960
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Part I, line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Part I, line 8
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IRS990ScheduleO/GeneralExplanation/ReturnReference16Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference17Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference18Part I, line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-14
ReturnHeader/Officer/Name0NICOLE BENSON
ReturnHeader/Officer/Title0ARTISTIC DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JULIE POOLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102595 SE 33RD STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OCALA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034471
ReturnHeader/Preparer/Name0JULIE POOLE
ReturnHeader/Preparer/Phone03526292908
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-20T12:54:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$288,224
Liabilities
-
Net assets
$288,224
Revenue
$106,413
Expenses
$99,575
Net income
$6,838
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$2.88$1.06$1.00$0.07
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