Ballet Gloria Company

990EZ • Fiscal year 2011 • EIN 62-1826431

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 12, 2012

Organization Profile N/A

926 Annatole Lane37938

Siviq Scores

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

0.03x

Higher debt load relative to assets than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

23%

Higher net margin than 81% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

978%

Faster asset growth than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-5.6%

Faster revenue growth than 42% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets65th percentile

Assets

$4,377

Up $3,971 (+978%) from 2010

Net Assets

$4,255

Up $4,007 (+1616%) from 2010

Liabilities

Down

$122

Down $36 (-23%) from 2010

Revenue And Expenses

Liabilities / Revenue62nd percentile Net Margin81st percentile

Revenue

Down

$17,054

Down $1,007 (-5.6%) from 2010

Expenses

Down

$13,047

Down $4,878 (-27%) from 2010

Net Income

$4,007

Up $3,871 (+2846%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

Highlighted filing

2011

Assets$4,377

Liabilities$122

Net Assets$4,255

Open 2011 Filing

Operations Trend

Revenue Growth42nd percentile

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

Highlighted filing

2011

Revenue$17,054

Expenses$13,047

Net Income$4,007

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Jun 12, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Promote ballet in conjunction with local communities, not-for-profit, and cultural groups for children in local and surrounding communities.

Filing and Contact Details

Filer

EIN: 62-1826431

Raw XML Appendix170 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.

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IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	406
IRS990EZ/CashSavingsAndInvestments/EOY	0	4377
IRS990EZ/ContributionsGiftsGrantsEtc	0	5145
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	4007
IRS990EZ/FeesAndOthPymtToIndContractors	0	360
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/FundraisingGrossIncome	0	9618
IRS990EZ/GrossReceipts	0	21922
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MembershipDues	0	1230
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	248
IRS990EZ/NetAssetsOrFundBalancesBOY	0	248
IRS990EZ/NetAssetsOrFundBalances/EOY	0	4255
IRS990EZ/NetAssetsOrFundBalancesEOY	0	4255
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	208
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	100 SOUTH GAY STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	2902-D TAZEWELL PIKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	KNOXVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	KNOXVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	37902
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	37918
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JULIE EZOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	GWENDOLYN DELANEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SEC/TREASURER
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	3344
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROMOTE BALLET IN CONJUNCTION WITH LOCAL COMMUNITIES, NOT-FOR-PROFIT, AND CULTURAL GROUPS FOR CHILDREN IN LOCAL AND SURROUNDING COMMUNITIES.
IRS990EZ/PrintingPublicationsPostage	0	535
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	BALLET PERFORMANCES FOR LOCAL COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProgramServiceRevenue	0	5929
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	8600
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	4868
IRS990EZ/SpecialEventsNetIncomeLoss	0	4750
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	TN
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	158
IRS990EZ/SumOfTotalLiabilities/EOY	0	122
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	926 ANNATOLE LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	KNOXVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	37938
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	GWENDOLYN J DELANEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8659474156
IRS990EZ/TotalAssets/BOY	0	406
IRS990EZ/TotalAssets/EOY	0	4377
IRS990EZ/TotalExpenses	0	13047
IRS990EZ/TotalRevenue	0	17054
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	5145
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	3145
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	14964
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	22304
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	22771
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	68329
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	7159
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	23426
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	6000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	4012
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	7523
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	48120
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	116449
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	12304
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	26571
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	20964
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	26316
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	30294
IRS990ScheduleA/Total509/Total	0	116449
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	12304
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	26571
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	20964
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	26316
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	30294
IRS990ScheduleA/TotalSupportTotal/Total	0	116449
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	4868
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	9618
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	9618
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	9618
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	9618
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	FUNDRAISERS
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	4750
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	4868
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	4868
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION: PAYROLL TAXES. AMOUNT: 787. DESCRIPTION: OTHER TAXES. AMOUNT: 20. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 1,153. DESCRIPTION: CONTRACT LABOR. AMOUNT: 1,300. DESCRIPTION: BANK CHARGES. AMOUNT: 84. TOTAL TO FORM 990-EZ, LINE 16: 3,344.
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: SUTA PAYABLE. BEG. OF YEAR AMOUNT: 36. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL TAX PAYBLE. BEG. OF YEAR AMOUNT: 122. END OF YEAR AMOUNT: 122.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	621826431
ReturnHeader/Filer/Name/BusinessNameLine1	0	BALLET GLORIA CO
ReturnHeader/Filer/NameControl	0	BALL
ReturnHeader/Filer/Phone	0	8659474156
ReturnHeader/Filer/USAddress/AddressLine1	0	926 ANNATOLE LANE
ReturnHeader/Filer/USAddress/City	0	KNOXVILLE
ReturnHeader/Filer/USAddress/State	0	TN
ReturnHeader/Filer/USAddress/ZIPCode	0	37938
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2012-06-12
ReturnHeader/Officer/Name	0	GWENDOLYN DELANEY
ReturnHeader/Officer/Phone	0	8659474156
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2012-06-12
ReturnHeader/PreparerFirm/EIN	0	621132325
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	WLC CERTIFIED PUBLIC ACCOUNTANTS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 6274
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	OAK RIDGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	37831
ReturnHeader/Preparer/Name	0	DAVID W CARR
ReturnHeader/Preparer/Phone	0	8654822457
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-08-02T10:28:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $4,377
Liabilities: $122
Net assets: $4,255
Revenue: $17,054
Expenses: $13,047
Net income: $4,007

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$5.72	$0.31	$5.41	$20.3	$19.5	$0.78
2023Detailed filing. Detailed filing data is available for this year.	$4.63	$0.00	$4.63	$20.0	$18.6	$1.43
2022Detailed filing. Detailed filing data is available for this year.	$3.47	$0.28	$3.19	$19.4	$21.9	$2.56
2021Detailed filing. Detailed filing data is available for this year.	$5.93	$0.18	$5.75	$22.6	$17.7	$4.90
2020Detailed filing. Detailed filing data is available for this year.	$1.17	$0.32	$0.85	$16.9	$18.1	$1.22
2019Detailed filing. Detailed filing data is available for this year.	$2.30	$0.23	$2.07	$20.8	$19.2	$1.54
2018Detailed filing. Detailed filing data is available for this year.	$0.81	$0.28	$0.53	$19.6	$19.3	$0.23
2017Detailed filing. Detailed filing data is available for this year.	$0.58	$0.28	$0.30	$19.5	$20.0	$0.44
2016Detailed filing. Detailed filing data is available for this year.	$1.64	$0.91	$0.74	$23.5	$26.7	$3.29
2015Detailed filing. Detailed filing data is available for this year.	$4.70	$0.68	$4.02	$24.6	$23.0	$1.62
2014Detailed filing. Detailed filing data is available for this year.	$3.06	$0.65	$2.41	$23.9	$22.2	$1.75
2013Detailed filing. Detailed filing data is available for this year.	$1.29	$0.62	$0.66	$21.2	$20.4	$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.78	$0.92	$0.14	$20.9	$25.3	$4.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.38	$0.12	$4.26	$17.1	$13.0	$4.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.41	$0.16	$0.25	$18.1	$17.9	$0.14