Civic Intelligence

Marion Performing Ballet

990EZ • Fiscal year 2017 • EIN 59-1923455

Apr 01, 2016 to Mar 31, 2017 • Filed on Jul 05, 2017

Organization ProfileWWW.MARIONPERFORMINGBALLET.ORG
1713 SW 17th StretOcala, FL 34474

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$17,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.3%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$218,806

Down $1,972 (-0.9%) from 2016

Net Assets

Down

$218,806

Down $1,972 (-0.9%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Up

$190,753

Up $16,158 (+9.3%) from 2016

Expenses

Down

$192,725

Down $22,793 (-11%) from 2016

Net Income

Up

-$1,972

Up $38,951 (+95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$218,806
Liabilities-
Net Assets$218,806
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$190,753
Expenses$192,725
Net Income-$1,972
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jul 5, 2017
Return Version
2016v3.0
Gross Receipts
$190,753
Mission and Program Overview

Mission

Promote dance and arts in the area

Program Services

DescriptionGrantsExpenses
BALLET PERFORMANCES TO PROMOTE AWARENESS IN THE COMMUNITY AND ENCOURAGE/PROMOTE THE ART OF DANCE.$48,000$134,344
PERFORMANCES ATTENDED BY MORE THAN 4000 PATRONS.--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE BENSONArtistic DirectorPT$17,000-$17,000
TRACY VAUGHNPresidentPT$0--
BETTY WILLIAMSTreasurerPT$0--
DARLENE VAUGHNSecretaryPT$0--
LYNN TUCKERLiasonPT$0--
Filing and Contact Details

Filer

Filer Name
Marion Performing Ballet
EIN
59-1923455
Phone
3526296155
Address
1713 SW 17TH STRET, Ocala, FL 34474

Signing Officer

Name
Nocole Benson- Artistic Director
Title
Artistic Director
Signed
2017-07-05
Discuss with paid preparer
No

Preparer

Firm
BARNUM'S TAX SERVICE
Address
9308 Spring Terrace, Ocala, FL 34472
Preparer
Doug Barnum
Phone
3524543092
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 6,896”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 2,229”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 10,969”

Form 990-EZ, Part I, Line 16, Other Expenses

“ADVERTISING 17,869”

Form 990-EZ, Part I, Line 16, Other Expenses

“COSTUMES 26,840”

Form 990-EZ, Part I, Line 16, Other Expenses

“DANCER EXPENSE 3,675”

Form 990-EZ, Part I, Line 16, Other Expenses

“Membership dues expense 200”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 1,494”

Form 990-EZ, Part I, Line 16, Other Expenses

“MUSIC EXPENSE 173”

Form 990-EZ, Part I, Line 16, Other Expenses

“POSTAGE 108”

Form 990-EZ, Part I, Line 16, Other Expenses

“STIPEND EXPENSE 13,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“Shopconcession expense 2,673”

Form 990-EZ, Part I, Line 16, Other Expenses

“SQUARE EXPENSE 241”

Form 990-EZ, Part I, Line 16, Other Expenses

“TAXES AND LICENSES 186”

Form 990-EZ, Part I, Line 16, Other Expenses

“THEATER EXPENSE 14,653”

Form 990-EZ, Part I, Line 16, Other Expenses

“VIDEO AND FILM 1,280”

Form 990-EZ, Part I, Line 16, Other Expenses

“PROPS 24,485”

Form 990-EZ, Part II, Line 24, Other Assets

“OTHER ASSETS Beginning of year 83,050, End of year 75,911”

Raw XML Appendix208 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BETTY WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum03526296155
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01713 SW 17 STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OCALA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034474
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0137728
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0142895
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068257
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1972
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028765
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0220778
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0218806
IRS990EZ/GrossReceiptsAmt0190753
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08039
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0220778
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0218806
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0220778
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0218806
IRS990EZ/OccupancyRentUtltsAndMaintAmt021204
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt417000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACY VAUGHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETTY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARLENE VAUGHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNN TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICOLE BENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3LIASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ARTISTIC DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt083050
IRS990EZ/OtherAssetsTotalDetail/EOYAmt075911
IRS990EZ/OtherExpensesTotalAmt0126971
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE DANCE AND ARTS IN THE AREA
IRS990EZ/PrintingPublicationsPostageAmt015785
IRS990EZ/ProgramServiceRevenueAmt0114457
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BALLET PERFORMANCES TO PROMOTE AWARENESS IN THE COMMUNITY AND ENCOURAGE/PROMOTE THE ART OF DANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PERFORMANCES ATTENDED BY MORE THAN 4000 PATRONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0134344
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0192725
IRS990EZ/TotalProgramServiceExpensesAmt0134344
IRS990EZ/TotalRevenueAmt0190753
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MARIONPERFORMINGBALLET.ORG
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part I Section B Line 12 2016-PROGRAM AD INCOME 16490.
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0266422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02233
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0114457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt085533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0100023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt085318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0445903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02233
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08039
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015962
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt020505
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011193
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt023593
IRS990ScheduleA/OtherIncome509Grp/TotalAmt079292
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.89730
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0712325
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0182714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0159718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0170773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084452
IRS990ScheduleA/Total509Grp/TotalAmt0712325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0190753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0175680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0191278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0125861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0110278
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0793850
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/ExplanationTxt0Travel 6,896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 2,229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 10,969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING 17,869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COSTUMES 26,840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DANCER EXPENSE 3,675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIP DUES EXPENSE 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 1,494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MUSIC EXPENSE 173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE 108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STIPEND EXPENSE 13,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SHOPCONCESSION EXPENSE 2,673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SQUARE EXPENSE 241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TAXES AND LICENSES 186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14THEATER EXPENSE 14,653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15VIDEO AND FILM 1,280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PROPS 24,485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OTHER ASSETS Beginning of year 83,050, End of year 75,911
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NOCOLE BENSON- ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARION PERFORMING BALLET
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0591923455
ReturnHeader/Filer/PhoneNum03526296155
ReturnHeader/Filer/USAddress/AddressLine1Txt01713 SW 17TH STRET
ReturnHeader/Filer/USAddress/CityNm0Ocala
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034474
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F19CA4FF1D42AC40215BC6CFAC5D37ABB44ACB53
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F19CA4FF1D42AC40215BC6CFAC5D37ABB44ACB53
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.21.221.64
ReturnHeader/FilingSecurityInformation/IPDt02017-07-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm019:32:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNUM'S TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09308 Spring Terrace
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ocala
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034472
ReturnHeader/PreparerPersonGrp/PhoneNum03524543092
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Doug Barnum
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-05T03:36:02-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,806
Liabilities
-
Net assets
$218,806
Revenue
$190,753
Expenses
$192,725
Net income
-$1,972
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