Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Emerald Ballet Theatre
990EZ • Fiscal year 2013 • EIN 59-3841291
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 74.7% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Up$73,124
Up $8,919 (+14%) from 2012
Net Assets
Up$69,414
Up $8,671 (+14%) from 2012
Liabilities
Up$3,710
Up $248 (+7.2%) from 2012
Revenue And Expenses
Revenue
Up$129,205
Up $3,218 (+2.6%) from 2012
Expenses
Up$120,534
Up $1,486 (+1.2%) from 2012
Net Income
Up$8,671
Up $1,732 (+25%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 14, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $129,311
Mission and Program Overview
Mission
Promotes art/beauty of ballet thru education
Program Services
| Description | Grants | Expenses |
|---|---|---|
| NUTCRACKER PERFORMANCE IS A HOLIDAY EVENT WITH STUDENTS FROM ALL CLASSES IN COLLABORATION WITH PROFESSIONAL DANCERS AND MUSICIANS. | - | $54,974 |
| SPRING PERFORMANCE IS AN OPPORTUNITY FOR STUDENTS TO PERFORM THE VARIOUS DANCE ROUTINES THEYVE BEEN LEARNING. | - | $21,543 |
| 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. | - | $3,945 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| VIKTORIA TITOVA | President | FT | $11,500 | $85,000 | $96,500 |
| VASILY TITOV | Board Of Directors | PT | $0 | - | - |
| VASILY NEMTCHINOV | Treasurer | PT | $0 | - | - |
| SUSAN STRAKER | Secretary | PT | $0 | - | - |
| IGOR KAMENKOVICH | Board Of Directors | - | $0 | - | - |
| P WARREN MARQUARDSON | Board Of Directors | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $9,225 | $9,225 | $106 | $9,119 |
| Total Events | $9,225 | $9,225 | $106 | $9,119 |
Filing and Contact Details
Filer
- EIN
- 59-3841291
- Phone
- 4258833405
Signing Officer
- Name
- Viktoria Titova
- Title
- President
- Signed
- 2014-05-14
- Discuss with paid preparer
- No
Preparer
- Preparer
- Michael L Markert
- Phone
- 4254452546
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8, Other Revenue
“ADVERTISING 500”
Form 990-EZ, Part I, Line 8, Other Revenue
“RENTAL INCOME 10,122”
Form 990-EZ, Part I, Line 8, Other Revenue
“OTHER 470”
Form 990-EZ, Part I, Line 16, Other Expenses
“Travel 1,163”
Form 990-EZ, Part I, Line 16, Other Expenses
“Meals and entertainment 1,864”
Form 990-EZ, Part I, Line 16, Other Expenses
“Conferences, conventions, and meetings 1,424”
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 275”
Form 990-EZ, Part I, Line 16, Other Expenses
“Depreciation 2,039”
Form 990-EZ, Part I, Line 16, Other Expenses
“Performance expenses for nutcracker, spring performance and yagp 80,462”
Form 990-EZ, Part I, Line 16, Other Expenses
“PURCHASES 3,748”
Form 990-EZ, Part I, Line 16, Other Expenses
“CREDIT CARD FEES 1,324”
Form 990-EZ, Part I, Line 16, Other Expenses
“INTERNET 2,303”
Form 990-EZ, Part I, Line 16, Other Expenses
“Washington state b o tax 1,830”
Form 990-EZ, Part I, Line 16, Other Expenses
“Business application and bank charges 85”
Form 990-EZ, Part I, Line 16, Other Expenses
“ADVERTISING 2,700”
Form 990-EZ, Part I, Line 16, Other Expenses
“Memberships and education 277”
Form 990-EZ, Part I, Line 16, Other Expenses
“MISCELLANEOUS 1,223”
Form 990-EZ, Part II, Line 24, Other Assets
“NOTE RECEIVABLE Beginning of year 31,932, End of year 31,932”
Form 990-EZ, Part II, Line 24, Other Assets
“UNDEPOSITED FUNDS Beginning of year 15,551, End of year 5,959”
Form 990-EZ, Part II, Line 24, Other Assets
“DONATIONS RECEIVABLE FROM PAYPAL Beginning of year 0, End of year 3,034”
Form 990-EZ, Part II, Line 24, Other Assets
“PETTY CASH AND OTHER Beginning of year 0, End of year 223”
Form 990-EZ, Part II, Line 26, Liabilities
“NOTE PAYABLE Beginning of year 400, End of year 400”
Form 990-EZ, Part II, Line 26, Liabilities
“PAYROLL LIABILITIES Beginning of year 284, End of year 284”
Form 990-EZ, Part II, Line 26, Liabilities
“CREDIT CARD PAYABLE Beginning of year 2,778, End of year 3,026”
Raw XML Appendix227 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHRIS BRANDELFELS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4258833405 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 12368 NORTHUP WAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | BELLEVUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 98005 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 9454 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 26747 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 25723 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8671 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4855 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 64205 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 73124 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 9225 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 288 |
| IRS990EZ/GrossReceiptsAmt | 0 | 129311 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 288 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 7268 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 5229 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 31932 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 60743 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 69414 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 60743 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 69414 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14962 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 040.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 030.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 11500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 85000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | VIKTORIA TITOVA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | VASILY TITOV |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | VASILY NEMTCHINOV |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SUSAN STRAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | IGOR KAMENKOVICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | P WARREN MARQUARDSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD OF DIRECTORS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD OF DIRECTORS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD OF DIRECTORS |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 47483 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 41148 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 100717 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 11092 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTES ART/BEAUTY OF BALLET THRU EDUCATION |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 82983 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | NUTCRACKER PERFORMANCE IS A HOLIDAY EVENT WITH STUDENTS FROM ALL CLASSES IN COLLABORATION WITH PROFESSIONAL DANCERS AND MUSICIANS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SPRING PERFORMANCE IS AN OPPORTUNITY FOR STUDENTS TO PERFORM THE VARIOUS DANCE ROUTINES THEYVE BEEN LEARNING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 54974 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 21543 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 3945 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 106 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 9119 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3462 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3710 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 120534 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 80462 |
| IRS990EZ/TotalRevenueAmt | 0 | 129205 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.EMERALDBALLET.ORG |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | GRANT RECEIVED FROM THE CITY OF BELLEVUE ARTS FUNDING |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 6A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 106 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 9225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 9225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 9225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9119 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 106 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 106 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 31932 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | LOAN TO START AFFILIATED SCHOOL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 42193 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | VIKTORIA TITOVA |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | AFFILIATED BALLET SCHOOL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 31932 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADVERTISING 500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL INCOME 10,122 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER 470 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel 1,163 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Meals and entertainment 1,864 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Conferences, conventions, and meetings 1,424 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Supplies 275 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Depreciation 2,039 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PERFORMANCE EXPENSES FOR NUTCRACKER, SPRING PERFORMANCE AND YAGP 80,462 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PURCHASES 3,748 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | CREDIT CARD FEES 1,324 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | INTERNET 2,303 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | WASHINGTON STATE B O TAX 1,830 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | BUSINESS APPLICATION AND BANK CHARGES 85 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | ADVERTISING 2,700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | MEMBERSHIPS AND EDUCATION 277 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | MISCELLANEOUS 1,223 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | NOTE RECEIVABLE Beginning of year 31,932, End of year 31,932 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | UNDEPOSITED FUNDS Beginning of year 15,551, End of year 5,959 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | DONATIONS RECEIVABLE FROM PAYPAL Beginning of year 0, End of year 3,034 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | PETTY CASH AND OTHER Beginning of year 0, End of year 223 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | NOTE PAYABLE Beginning of year 400, End of year 400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | PAYROLL LIABILITIES Beginning of year 284, End of year 284 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | CREDIT CARD PAYABLE Beginning of year 2,778, End of year 3,026 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VIKTORIA TITOVA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | EMERALD BALLET THEATRE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EMER |
| ReturnHeader/Filer/EIN | 0 | 593841291 |
| ReturnHeader/Filer/PhoneNum | 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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MICHAEL L MARKERT CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 9303 NE 142ND ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | KIRKLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 98034 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4254452546 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL L MARKERT |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-05-14T12:21:06-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
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Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $73,124
- Liabilities
- $3,710
- Net assets
- $69,414
- Revenue
- $129,205
- Expenses
- $120,534
- Net income
- $8,671