Civic Intelligence

Emerald Ballet Theatre

990EZ • Fiscal year 2015 • EIN 59-3841291

Jan 01, 2015 to Dec 31, 2015 • Filed on May 14, 2016

12368 Northup WayBellevue, WA 98005

(425) 883-3405

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

99th percentile

$114,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 74.1% of source-year revenue.

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

Asset Growth

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

55th percentile

3.9%

Faster revenue growth than 55% of similar nonprofits.

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

Assets

Up

$99,226

Up $2,086 (+2.1%) from 2014

Net Assets

Up

$88,490

Up $583 (+0.7%) from 2014

Liabilities

Up

$10,736

Up $1,503 (+16%) from 2014

Revenue

Up

$153,816

Up $5,703 (+3.9%) from 2014

Expenses

Up

$151,301

Up $21,681 (+17%) from 2014

Net Income

Down

$2,515

Down $15,978 (-86%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $48,960Liabilities 2010: $400Net Assets 2010: $48,5602010Assets 2011: $69,282Liabilities 2011: $15,478Net Assets 2011: $53,8042011Assets 2012: $64,205Liabilities 2012: $3,462Net Assets 2012: $60,7432012Assets 2013: $73,124Liabilities 2013: $3,710Net Assets 2013: $69,4142013Assets 2014: $97,140Liabilities 2014: $9,233Net Assets 2014: $87,9072014Assets 2015: $99,226Liabilities 2015: $10,736Net Assets 2015: $88,4902015Assets 2016: $98,985Liabilities 2016: $18,384Net Assets 2016: $80,6012016Assets 2017: $69,788Liabilities 2017: $3,169Net Assets 2017: $66,6192017Assets 2018: $103,936Liabilities 2018: $0Net Assets 2018: $103,9362018Assets 2019: $130,200Liabilities 2019: $0Net Assets 2019: $130,2002019Assets 2020: $142,065Liabilities 2020: $1,338Net Assets 2020: $140,7272020Assets 2021: $194,949Liabilities 2021: $3,888Net Assets 2021: $191,0612021Assets 2022: $280,738Liabilities 2022: $3,916Net Assets 2022: $276,8222022Assets 2023: $310,800Liabilities 2023: $1,934Net Assets 2023: $308,8662023Assets 2024: $184,671Liabilities 2024: $18,907Net Assets 2024: $165,7642024

Highlighted filing

2015

Assets$99,226
Liabilities$10,736
Net Assets$88,490

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $164,6212010Revenue 2011: $91,069Expenses 2011: $85,825Net Income 2011: $5,2442011Revenue 2012: $125,987Expenses 2012: $119,048Net Income 2012: $6,9392012Revenue 2013: $129,205Expenses 2013: $120,534Net Income 2013: $8,6712013Revenue 2014: $148,113Expenses 2014: $129,620Net Income 2014: $18,4932014Revenue 2015: $153,816Expenses 2015: $151,301Net Income 2015: $2,5152015Revenue 2016: $161,544Expenses 2016: $154,535Net Income 2016: $7,0092016Revenue 2017: $149,865Expenses 2017: $178,432Net Income 2017: -$28,5672017Revenue 2018: $182,658Expenses 2018: $147,429Net Income 2018: $35,2292018Revenue 2019: $178,122Expenses 2019: $154,907Net Income 2019: $23,2152019Revenue 2020: $130,463Expenses 2020: $116,880Net Income 2020: $13,5832020Revenue 2021: $182,578Expenses 2021: $132,244Net Income 2021: $50,3342021Revenue 2022: $267,129Expenses 2022: $181,368Net Income 2022: $85,7612022Revenue 2023: $265,923Expenses 2023: $234,729Net Income 2023: $31,1942023Revenue 2024: $184,936Expenses 2024: $323,142Net Income 2024: -$138,2062024

Highlighted filing

2015

Revenue$153,816
Expenses$151,301
Net Income$2,515
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 14, 2016
Return Version
2015v2.1
Gross Receipts
$153,816
Mission and Program Overview

Mission

Promotes art/beauty of ballet thru education

Program Services

DescriptionGrantsExpenses
NUTCRACKER PERFORMANCE IS A HOLIDAY EVENT WITH STUDENTS FROM ALL CLASSES IN COLLABORATION WITH PROFESSIONAL DANCERS AND MUSICIANS.-$43,869
SPRING PERFORMANCE IS AN OPPORTUNITY FOR STUDENTS TO PERFORM THE VARIOUS DANCE ROUTINES THEYVE BEEN LEARNING.-$24,335
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.-$17,624
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIKTORIA TITOVAPresidentFT$12,000$102,000$114,000
VASILY TITOVBoard Of DirectorsPT$0--
VASILY NEMTCHINOVTreasurerPT$0--
SUSAN STRAKERSecretaryPT$0--
IGOR KAMENKOVICHBoard Of Directors-$0--
P WARREN MARQUARDSONBoard Of Directors-$0--
CATHY SPRINGMANBoard Of Directors-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Various$5,824$5,824-$5,824
Total Events$5,824$5,824-$5,824
Filing and Contact Details

Filer

Filer Name
Emerald Ballet Theatre
EIN
59-3841291
Phone
4258833405
Address
12368 NORTHUP WAY, BELLEVUE, WA 98005

Signing Officer

Name
Viktoria Titova
Title
Presidewnt
Signed
2016-05-14
Discuss with paid preparer
No

Preparer

Firm
Michael L Markert CPA
Address
9303 NE 142ND ST, KIRKLAND, WA 98034
Preparer
Michael L Markert
Phone
4254452546
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

RENTAL INCOME 6,399

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

Travel 7,922

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

Conferences, conventions, and meetings 595

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

Depreciation 1,039

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

Performance expenses for nutcracker, spring performance and yagp 85,828

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

PURCHASES 2,816

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

CREDIT CARD FEES 1,735

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

INTERNET 2,447

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

Washington state b o tax 2,210

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

Business application and bank charges 144

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

ADVERTISING 11,174

Form 990-EZ, Part I, Line 20, Net Assets

Adjustment for a/r nutcracker from 12.31.14 -1,932

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

NOTE RECEIVABLE Beginning of year 31,532, End of year 31,532

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

PETTY CASH AND OTHER Beginning of year 200, End of year 495

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

ACCTS RECEIVABLE FROM NUTCRACKER-2014 Beginning of year 1,932, End of year 0

Form 990-EZ, Part II, Line 26, Liabilities

CREDIT CARD PAYABLE Beginning of year 9,233, End of year 10,736

Raw XML Appendix196 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/CompensationExplanationGrp/PersonNm0VIKTORIA TITOVA
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0SELF EMPLOYMENT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRIS BRANDELFELS
IRS990EZ/BooksInCareOfDetail/PhoneNum04258833405
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012368 NORTHUP WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLEVUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059703
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064465
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022514
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02515
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022649
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097140
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099226
IRS990EZ/FundraisingGrossIncomeAmt05824
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0324
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02327
IRS990EZ/GrossReceiptsAmt0153816
IRS990EZ/GrossSalesOfInventoryAmt02327
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt03773
IRS990EZ/LandAndBuildingsGrp/EOYAmt02734
IRS990EZ/LoansToFromOfficersAmt031932
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087907
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088490
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087907
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088490
IRS990EZ/OccupancyRentUtltsAndMaintAmt010442
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt0102000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VIKTORIA TITOVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VASILY TITOV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VASILY NEMTCHINOV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN STRAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4IGOR KAMENKOVICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5P WARREN MARQUARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CATHY SPRINGMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD OF DIRECTORS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033664
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032027
IRS990EZ/OtherChangesInNetAssetsAmt0-1932
IRS990EZ/OtherExpensesTotalAmt0115910
IRS990EZ/OtherRevenueTotalAmt06399
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTES ART/BEAUTY OF BALLET THRU EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt01976
IRS990EZ/ProgramServiceRevenueAmt0116752
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NUTCRACKER PERFORMANCE IS A HOLIDAY EVENT WITH STUDENTS FROM ALL CLASSES IN COLLABORATION WITH PROFESSIONAL DANCERS AND MUSICIANS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPRING PERFORMANCE IS AN OPPORTUNITY FOR STUDENTS TO PERFORM THE VARIOUS DANCE ROUTINES THEYVE BEEN LEARNING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2YOUTH 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/ProgramServiceExpensesAmt043869
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt124335
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt217624
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt05824
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09233
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010736
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0151301
IRS990EZ/TotalProgramServiceExpensesAmt085828
IRS990EZ/TotalRevenueAmt0153816
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EMERALDBALLET.ORG
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05824
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05824
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt031932
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN TO START AFFILIATED SCHOOL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt042193
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0VIKTORIA TITOVA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0AFFILIATED BALLET SCHOOL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt031932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME 6,399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 7,922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 1,039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERFORMANCE EXPENSES FOR NUTCRACKER, SPRING PERFORMANCE AND YAGP 85,828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PURCHASES 2,816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD FEES 1,735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTERNET 2,447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WASHINGTON STATE B O TAX 2,210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BUSINESS APPLICATION AND BANK CHARGES 144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ADVERTISING 11,174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ADJUSTMENT FOR A/R NUTCRACKER FROM 12.31.14 -1,932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12NOTE RECEIVABLE Beginning of year 31,532, End of year 31,532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PETTY CASH AND OTHER Beginning of year 200, End of year 495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACCTS RECEIVABLE FROM NUTCRACKER-2014 Beginning of year 1,932, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CREDIT CARD PAYABLE Beginning of year 9,233, End of year 10,736
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
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 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0VIKTORIA TITOVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDEWNT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMERALD BALLET THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0593841291
ReturnHeader/Filer/PhoneNum04258833405
ReturnHeader/Filer/USAddress/AddressLine1Txt012368 NORTHUP WAY
ReturnHeader/Filer/USAddress/CityNm0BELLEVUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL L MARKERT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09303 NE 142ND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KIRKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098034
ReturnHeader/PreparerPersonGrp/PhoneNum04254452546
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L MARKERT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-14T02:23:55-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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