Emerald Ballet Theatre

990EZ • Fiscal year 2012 • EIN 59-3841291

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profile WWW.EMERALDBALLET.ORG

12368 Northup Way98005

Siviq Scores

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

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

5.5%

Higher net margin than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-7.3%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

38%

Faster revenue growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets70th percentile

Assets

Down

$64,205

Down $5,077 (-7.3%) from 2011

Net Assets

$60,743

Up $6,939 (+13%) from 2011

Liabilities

Down

$3,462

Down $12,016 (-78%) from 2011

Revenue And Expenses

Liabilities / Revenue72nd percentile Net Margin56th percentile

Revenue

$125,987

Up $34,918 (+38%) from 2011

Expenses

$119,048

Up $33,223 (+39%) from 2011

Net Income

$6,939

Up $1,695 (+32%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2012

Assets$64,205

Liabilities$3,462

Net Assets$60,743

Open 2012 Filing

Operations Trend

Revenue Growth82nd percentile

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

Highlighted filing

2012

Revenue$125,987

Expenses$119,048

Net Income$6,939

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: May 15, 2013
Return Version: 2012v2.2

Mission and Program Overview

Mission

Promotes art/beauty of ballet thru education

Filing and Contact Details

Filer

EIN: 59-3841291

Raw XML Appendix185 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
CompensationExplanation/Compensation/Explanation	0	OFFICER
CompensationExplanation/Compensation/PersonName	0	VIKTORIA TITOVA
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	23933
IRS990EZ/CashSavingsAndInvestments/EOY	0	9454
IRS990EZ/ContributionsGiftsGrantsEtc	0	15953
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	6939
IRS990EZ/FeesAndOthPymtToIndContractors	0	2399
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	6958
IRS990EZ/GroProfitLossSalesOfInventory	0	1192
IRS990EZ/GrossReceipts	0	126179
IRS990EZ/GrossSalesOfInventory	0	1192
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	7268
IRS990EZ/LoansToFromOfficers	0	31932
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	true
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	53804
IRS990EZ/NetAssetsOrFundBalancesBOY	0	53804
IRS990EZ/NetAssetsOrFundBalances/EOY	0	60743
IRS990EZ/NetAssetsOrFundBalancesEOY	0	60743
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	2672
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	19000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	85000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	VIKTORIA TITOVA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	VASILY TITOV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	VASILY NEMTCHINOV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	SUSAN STRAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	IGOR KAMENKOVICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	P WARREN MARQUARDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	BOARD OF DIRECTORS
IRS990EZ/OperatingSchool	0	true
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	45349
IRS990EZ/OtherAssetsTotal/EOY	0	47483
IRS990EZ/OtherExpensesTotal	0	113846
IRS990EZ/OtherRevenueTotal	0	4140
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROMOTES THE ART BEATY OF BALLET THROUGH EDUCATION, PERFORMANCE AND COLLABORATION
IRS990EZ/PrintingPublicationsPostage	0	131
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	NUTCRACKER PERFORMANCE IS A HOLIDAY EVENT WITH STUDENTS FROM ALL CLASSES IN COLLABORATION WITH PROFESSIONAL DANCERS AND MUSICIANS. 150 STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	SPRING PERFORMANCE IS AN OPPORTUNITY FOR STUDENTS TO PERFORM THE VARIOUS DANCE ROUTINES THEYVE BEEN LEARNING. 150 STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	YOUTH AMERICA GRAND PRIX YAGP IS THE LARGEST STUDENT BALLET COMPETITION IN THE WORLD IN NEW YORK CITY. EASTSIDE BALLET THEATRE IS SENDING 17 STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	57521
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	2862
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	2975
IRS990EZ/ProgramServiceRevenue	0	97936
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SpecialEventsDirectExpenses	0	192
IRS990EZ/SpecialEventsNetIncomeLoss	0	6766
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	15478
IRS990EZ/SumOfTotalLiabilities/EOY	0	3462
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	12368 NORTHUP WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	BELLEVUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	98005
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	CHRIS BRANDELFELS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4258833405
IRS990EZ/TotalAssets/BOY	0	69282
IRS990EZ/TotalAssets/EOY	0	64205
IRS990EZ/TotalExpenses	0	119048
IRS990EZ/TotalProgramServiceExpenses	0	63358
IRS990EZ/TotalRevenue	0	125987
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	EMERALDBALLET.ORG
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PublicSupportPercentage509	0	0.00000
IRS990ScheduleA/PublicSupportPertcentage170	0	0.00000
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc7550	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	false
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	false
IRS990ScheduleE/DiscriminateRaceEducPolicies	0	false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty	0	false
IRS990ScheduleE/DiscriminateRaceOtherActy	0	false
IRS990ScheduleE/DiscriminateRaceScholarships	0	false
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	false
IRS990ScheduleE/GovernmentFinancialAidReceived	0	false
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	false
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	true
IRS990ScheduleE/MaintRacialCompositionRecords	0	true
IRS990ScheduleE/MaintScholarshipsRecords	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	true
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	true
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	true
IRS990ScheduleG/AgreementRefFundraising	0	false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	192
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	6958
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	6958
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	6958
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	6958
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	FUNDRAISING
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	6766
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	192
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	192
IRS990ScheduleG/LicensedStates	0	WA
IRS990ScheduleG/SpecialFundraisingEvents	0	X
IRS990ScheduleL/LoanTable/ApprovedByBoard	0	true
IRS990ScheduleL/LoanTable/BalanceDue	0	31932
IRS990ScheduleL/LoanTable/Default	0	false
IRS990ScheduleL/LoanTable/LoanFromOrganization	0	X
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1	0	EMERALD BALLET ACADEMY
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount	0	42193
IRS990ScheduleL/LoanTable/PurposeOfLoan	0	LOAN TO START AFFILIATED SCHOOL
IRS990ScheduleL/LoanTable/RelationshipWithOrganization	0	AFFILIATED BALLET SCHOOL
IRS990ScheduleL/LoanTable/WrittenAgreement	0	true
IRS990ScheduleL/TotalBalanceDue	0	31932
IRS990ScheduleO/GeneralExplanation/Explanation	0	NOT APPLICABLE AS ANSWER TO 38A WAS NO.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ Part V
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	LINE 38B
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	593841291
ReturnHeader/Filer/Name/BusinessNameLine1	0	EMERALD BALLET THEATRE
ReturnHeader/Filer/NameControl	0	EMER
ReturnHeader/Filer/Phone	0	4258833405
ReturnHeader/Filer/USAddress/AddressLine1	0	12368 NORTHUP WAY
ReturnHeader/Filer/USAddress/City	0	BELLEVUE
ReturnHeader/Filer/USAddress/State	0	WA
ReturnHeader/Filer/USAddress/ZIPCode	0	98005
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2013-05-15
ReturnHeader/Officer/Name	0	VIKTORIA TITOVA
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MICHAEL L MARKERT CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	9303 NE 142ND ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	KIRKLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	98034
ReturnHeader/Preparer/Name	0	MICHAEL MARKERT
ReturnHeader/Preparer/Phone	0	4254452546
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-05-15T03:10:41-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $64,205
Liabilities: $3,462
Net assets: $60,743
Revenue: $125,987
Expenses: $119,048
Net income: $6,939

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.85	$0.19	$1.66	$1.85	$3.23	$1.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.11	$0.02	$3.09	$2.66	$2.35	$0.31
2022Detailed filing. Detailed filing data is available for this year.	$2.81	$0.04	$2.77	$2.67	$1.81	$0.86
2021Detailed filing. Detailed filing data is available for this year.	$1.95	$0.04	$1.91	$1.83	$1.32	$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.42	$0.01	$1.41	$1.30	$1.17	$0.14
2019Detailed filing. Detailed filing data is available for this year.	$1.30	$0.00	$1.30	$1.78	$1.55	$0.23
2018Detailed filing. Detailed filing data is available for this year.	$1.04	$0.00	$1.04	$1.83	$1.47	$0.35
2017Detailed filing. Detailed filing data is available for this year.	$0.70	$0.03	$0.67	$1.50	$1.78	$0.29
2016Detailed filing. Detailed filing data is available for this year.	$0.99	$0.18	$0.81	$1.62	$1.55	$0.07
2015Detailed filing. Detailed filing data is available for this year.	$0.99	$0.11	$0.88	$1.54	$1.51	$0.03
2014Detailed filing. Detailed filing data is available for this year.	$0.97	$0.09	$0.88	$1.48	$1.30	$0.18
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.73	$0.04	$0.69	$1.29	$1.21	$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.64	$0.03	$0.61	$1.26	$1.19	$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.69	$0.15	$0.54	$0.91	$0.86	$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.49	$0.00	$0.49		$1.65