Civic Intelligence

Marion Performing Ballet

990EZ • Fiscal year 2015 • EIN 59-1923455

Apr 01, 2014 to Mar 31, 2015 • Filed on Jul 21, 2015

Organization ProfileWWW.MARIONPERFORMINGBALLET.ORG
1713 SW 17th StreetOcala, FL 34474-3500

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

30th percentile

-4.7%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$15,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

39th percentile

-3.3%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$261,701

Down $8,888 (-3.3%) from 2014

Net Assets

Down

$261,701

Down $8,888 (-3.3%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Up

$187,671

Up $64,092 (+52%) from 2014

Expenses

Up

$196,559

Up $55,345 (+39%) from 2014

Net Income

Up

-$8,888

Up $8,747 (+50%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2015

Assets$261,701
Liabilities-
Net Assets$261,701
Open 2015 Filing

Operations Trend

Revenue Growth86th 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

2015

Revenue$187,671
Expenses$196,559
Net Income-$8,888
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jul 21, 2015
Return Version
2014v5.0
Gross Receipts
$191,286
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 PROMOTE THE CULTURAL AWARENESS IN THE COMMUNITY AND ENCOURAGE AND PROMOTE THE ART OF DANCE. PERFORMANCES ATTENDED BY MORE THAN 4,000 PATRONS.$61,450$122,118
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE BENSONArtistic DirectorPT$15,000-$15,000
PATRICIA SOKOLPresidentPT$0--
MARY BETH MUTARELLIVice-President-$0--
CORISSA PLAZARINSecretary-$0--
BETTY WILLIAMSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Marion Performing Ballet
EIN
59-1923455
Phone
3526296155
Address
1713 SW 17TH STREET, OCALA, FL 34474-3500

Signing Officer

Name
Nicole Benson
Title
Artistic Director
Signed
2015-07-21
Discuss with paid preparer
Yes

Preparer

Firm
Julie Poole
Address
2595 SE 33RD STREET, OCALA, FL 34471
Preparer
Julie Poole
Phone
3526292908
Supplemental Narrative

Additional Explanations

Part I, line 8

“Other Revenue: AUDITION FEES Amount: 3100”

Part I, line 8

“Other Revenue: PROGRAM AD INCOME Amount: 20305”

Part I, line 8

“Other Revenue: DANCE CAMP INCOME Amount: 200”

Part I, line 16

“Description: ADVERTISING Amount: 17635”

Part I, line 16

“Description: ACCOUNTING Amount: 400”

Part I, line 16

“Description: BANK SERVICE CHARGES Amount: 171”

Part I, line 16

“Description: COSTUMES Amount: 32665”

Part I, line 16

“Description: INSURANCE Amount: 1748”

Part I, line 16

“Description: LIGHTING Amount: 5453”

Part I, line 16

“Description: MISCELLANEOUS Amount: 40”

Part I, line 16

“Description: MUSIC Amount: 625”

Part I, line 16

“Description: OFFICE SUPPLIES Amount: 3604”

Part I, line 16

“Description: PROPS Amount: 33319”

Part I, line 16

“Description: REPAIRS AND MAINTENANCE Amount: 4014”

Part I, line 16

“Description: TAXES AND LICENSES Amount: 147”

Part I, line 16

“Description: TRAVEL Amount: 6841”

Part I, line 16

“Description: THEATRE EXPENSE Amount: 16552”

Part I, line 16

“Description: DEPRECIATION (FORM 4562) Amount: 5395”

Part I, line 24

“Description: OTHER DEPRECIABLE ASSETS BOY Amount: 28227 EOY Amount: 63790”

Raw XML Appendix256 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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SECTION B TOTAL SUPPORT, LINE 12, OTHER INCOME:
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Revenue: AUDITION FEES Amount: 3100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Revenue: PROGRAM AD INCOME Amount: 20305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Revenue: DANCE CAMP INCOME Amount: 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: ADVERTISING Amount: 17635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: ACCOUNTING Amount: 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: BANK SERVICE CHARGES Amount: 171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: COSTUMES Amount: 32665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: INSURANCE Amount: 1748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: LIGHTING Amount: 5453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: MISCELLANEOUS Amount: 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: MUSIC Amount: 625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: OFFICE SUPPLIES Amount: 3604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: PROPS Amount: 33319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: REPAIRS AND MAINTENANCE Amount: 4014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description: TAXES AND LICENSES Amount: 147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Description: TRAVEL Amount: 6841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Description: THEATRE EXPENSE Amount: 16552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Description: DEPRECIATION (FORM 4562) Amount: 5395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Description: OTHER DEPRECIABLE ASSETS BOY Amount: 28227 EOY Amount: 63790
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Part I, line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE BENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARION PERFORMING BALLET
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0591923455
ReturnHeader/Filer/PhoneNum03526296155
ReturnHeader/Filer/USAddress/AddressLine1Txt01713 SW 17TH STREET
ReturnHeader/Filer/USAddress/CityNm0OCALA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0344743500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JULIE POOLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02595 SE 33RD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCALA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034471
ReturnHeader/PreparerPersonGrp/PhoneNum03526292908
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE POOLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-22T21:22:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,701
Liabilities
-
Net assets
$261,701
Revenue
$187,671
Expenses
$196,559
Net income
-$8,888
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. 2015 filings • 501(c)3 • <$500k nonprofits