Civic Intelligence

Marion Performing Ballet

990EZ • Fiscal year 2014 • EIN 59-1923455

Apr 01, 2013 to Mar 31, 2014 • Filed on Jun 30, 2014

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

(352) 629-6155

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-6.1%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$270,589

Down $17,635 (-6.1%) from 2013

Net Assets

$270,589

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Up

$123,579

Up $17,166 (+16%) from 2013

Expenses

Up

$141,214

Up $41,639 (+42%) from 2013

Net Income

Down

-$17,635

Down $24,473 (-358%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2014

Assets$270,589
Liabilities-
Net Assets$270,589
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

2014

Revenue$123,579
Expenses$141,214
Net Income-$17,635
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jun 30, 2014
Return Version
2013v3.1
Gross Receipts
$125,865
Mission and Program Overview

Mission

Promote dance and arts in the area

Promote dance and the arts in the community.

Program Services

DescriptionGrantsExpenses
BALLET PERFORMANCES TO PROMOTING THE CULTURAL AWARENESS IN THE COMMUNITY AND ENCOURAGING AND PROMOTING THE ART OF DANCE. PERFORMANCES ATTENDED BY MORE THAN 4,000 PATRONS.$19,000$72,735
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA SOKOLPresidentPT$0--
MARY BETH MUTARELLIVice-President-$0--
CORISSA PLAZARINSecretary-$0--
BETTY WILLIAMSTreasurerPT$0--
NICOLE BENSONArtistic DirectorPT$0--
Filing and Contact Details

Filer

EIN
59-1923455
Phone
3526296155

Signing Officer

Name
Nicole Benson
Title
Artistic Director
Signed
2014-06-30
Discuss with paid preparer
Yes

Preparer

Preparer
Julie Poole
Phone
3526292908
Supplemental Narrative

Additional Explanations

Part I, line 8

“Other Revenue: AUDITION FEES Amount: 3555”

Part I, line 8

“Other Revenue: PROGRAM AD INCOME Amount: 11193”

Part I, line 16

“Description: DEPRECIATION (FORM 4562) Amount: 4231”

Part I, line 16

“Description: ADVERTISING Amount: 9921”

Part I, line 16

“Description: ACCOUNTING Amount: 400”

Part I, line 16

“Description: BANK SERVICE CHARGES Amount: 120”

Part I, line 16

“Description: COSTUMES Amount: 12187”

Part I, line 16

“Description: MEMBERSHIP DUES Amount: 200”

Part I, line 16

“Description: INSURANCE Amount: 2466”

Part I, line 16

“Description: LIGHTING Amount: 5793”

Part I, line 16

“Description: OFFICE SUPPLIES Amount: 1585”

Part I, line 16

“Description: MUSIC Amount: 792”

Part I, line 16

“Description: PROPS Amount: 16474”

Part I, line 16

“Description: SOUND EXPENSE Amount: 830”

Part I, line 16

“Description: TAXES & LICENSES Amount: 205”

Part I, line 16

“Description: TRAVEL Amount: 9149”

Part I, line 16

“Description: THEATRE EXPENSE Amount: 13538”

Part I, line 24

“Description: OTHER DEPRECIABLE ASSETS BOY Amount: 25960 EOY Amount: 28227”

Raw XML Appendix237 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/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt077891
IRS990EZ/OtherRevenueTotalAmt014748
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE DANCE AND THE ARTS IN THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt07306
IRS990EZ/ProgramServiceRevenueAmt079796
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BALLET PERFORMANCES TO PROMOTING THE CULTURAL AWARENESS IN THE COMMUNITY AND ENCOURAGING AND PROMOTING THE ART OF DANCE. PERFORMANCES ATTENDED BY MORE THAN 4,000 PATRONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019000
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IRS990EZ/WebsiteAddressTxt0WWW.MARIONPERFORMINGBALLET.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07346
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt083351
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0339011
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05060
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IRS990ScheduleA/InvestmentIncomeCYPct00.02219
IRS990ScheduleA/InvestmentIncomePYPct00.03314
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015561
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018274
IRS990ScheduleA/OtherIncome509Grp/TotalAmt087113
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.81566
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct00.80122
IRS990ScheduleA/PublicSupportTotal509Amt0438182
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112701
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083581
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106915
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0537214
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Revenue: AUDITION FEES Amount: 3555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Revenue: PROGRAM AD INCOME Amount: 11193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: DEPRECIATION (FORM 4562) Amount: 4231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: ADVERTISING Amount: 9921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: ACCOUNTING Amount: 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: BANK SERVICE CHARGES Amount: 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: COSTUMES Amount: 12187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: MEMBERSHIP DUES Amount: 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: INSURANCE Amount: 2466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: LIGHTING Amount: 5793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: OFFICE SUPPLIES Amount: 1585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: MUSIC Amount: 792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: PROPS Amount: 16474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: SOUND EXPENSE Amount: 830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description: TAXES & LICENSES Amount: 205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Description: TRAVEL Amount: 9149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Description: THEATRE EXPENSE Amount: 13538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Description: OTHER DEPRECIABLE ASSETS BOY Amount: 25960 EOY Amount: 28227
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Part I, line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE BENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10MARION PERFORMING BALLET
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0591923455
ReturnHeader/Filer/PhoneNum03526296155
ReturnHeader/Filer/USAddress/AddressLine101713 SW 17TH STREET
ReturnHeader/Filer/USAddress/City0OCALA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0344743500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JULIE POOLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102595 SE 33RD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OCALA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode034471
ReturnHeader/PreparerPersonGrp/PhoneNum03526292908
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE POOLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-01T18:44:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,589
Liabilities
-
Net assets
$270,589
Revenue
$123,579
Expenses
$141,214
Net income
-$17,635
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