Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 59-3841291
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 88.5% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$98,985
Down $241 (-0.2%) from 2015
Net Assets
Down$80,601
Down $7,889 (-8.9%) from 2015
Liabilities
Up$18,384
Up $7,648 (+71%) from 2015
Revenue
Up$161,544
Up $7,728 (+5.0%) from 2015
Expenses
Up$154,535
Up $3,234 (+2.1%) from 2015
Net Income
Up$7,009
Up $4,494 (+179%) from 2015
Promotes art/beauty of ballet thru education
| Description | Grants | Expenses |
|---|---|---|
| NUTCRACKER PERFORMANCE IS A HOLIDAY EVENT WITH STUDENTS FROM ALL CLASSES IN COLLABORATION WITH PROFESSIONAL DANCERS AND MUSICIANS. | - | $54,786 |
| SPRING PERFORMANCE IS AN OPPORTUNITY FOR STUDENTS TO PERFORM THE VARIOUS DANCE ROUTINES THEYVE BEEN LEARNING. | - | $36,966 |
| 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. | - | $9,984 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| VIKTORIA TITOVA | President | FT | $14,000 | $129,000 | $143,000 |
| 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 | - | - |
| CATHY SPRINGMAN | Board Of Directors | - | $0 | - | - |
“RENTAL INCOME 6,321”
“Travel 6,037”
“Meals and entertainment 96”
“Conferences, conventions, and meetings 649”
“Depreciation 743”
“Performance expenses for nutcracker, spring performance and yagp 101,737”
“PURCHASES 2,676”
“CREDIT CARD FEES 1,029”
“INTERNET 1,274”
“Washington state b o tax 2,365”
“Business application and bank charges 400”
“ADVERTISING 12,431”
“NOTE RECEIVABLE Beginning of year 31,532, End of year 31,532”
“PETTY CASH AND OTHER Beginning of year 495, End of year 495”
“CREDIT CARD PAYABLE Beginning of year 10,736, End of year 3,486”
“ACCOUNTS REC/PAY Beginning of year 14,898, End of year 14,898”
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/PersonNm | 0 | VIKTORIA TITOVA |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | SELF EMPLOYMENT |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHRIS BRANDELFELS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4258833405 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12368 NORTHUP WAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BELLEVUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98005 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 64465 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 64967 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 29765 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7009 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 20778 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 99226 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 98985 |
| IRS990EZ/GrossReceiptsAmt | 0 | 161544 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 2734 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 1991 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 73592 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 80601 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 73592 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 80601 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 451 |
| 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/AverageHrsPerWkDevotedToPosRt | 6 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 14000 |
| 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/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 129000 |
| 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/PersonNm | 6 | CATHY SPRINGMAN |
| 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD OF DIRECTORS |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 32027 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 32027 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 129437 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 6321 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTES ART/BEAUTY OF BALLET THRU EDUCATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3869 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 125458 |
| 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 | 54786 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 36966 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 9984 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 25634 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 18384 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 154535 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 101736 |
| IRS990EZ/TotalRevenueAmt | 0 | 161544 |
| 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 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL INCOME 6,321 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel 6,037 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Meals and entertainment 96 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conferences, conventions, and meetings 649 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation 743 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PERFORMANCE EXPENSES FOR NUTCRACKER, SPRING PERFORMANCE AND YAGP 101,737 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PURCHASES 2,676 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CREDIT CARD FEES 1,029 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | INTERNET 1,274 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | WASHINGTON STATE B O TAX 2,365 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | BUSINESS APPLICATION AND BANK CHARGES 400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | ADVERTISING 12,431 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | NOTE RECEIVABLE Beginning of year 31,532, End of year 31,532 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PETTY CASH AND OTHER Beginning of year 495, End of year 495 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | CREDIT CARD PAYABLE Beginning of year 10,736, End of year 3,486 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | ACCOUNTS REC/PAY Beginning of year 14,898, End of year 14,898 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| 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 II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VIKTORIA TITOVA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EMERALD BALLET THEATRE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EMER |
| ReturnHeader/Filer/EIN | 0 | 593841291 |
| ReturnHeader/Filer/PhoneNum | 0 | 4258833405 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 12368 NORTHUP WAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BELLEVUE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98005 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 70CFA56B852B26C10B8C1595293BF1D6502798C7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 70CFA56B852B26C10B8C1595293BF1D6502798C7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.46.221.158 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-04-27 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 20:59:48 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MICHAEL L MARKERT CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9303 NE 142ND ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KIRKLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98034 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4254452546 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-04-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL L MARKERT |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-04-27T01:59:52-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.