Civic Intelligence

Ballet Gloria Company

990EZ • Fiscal year 2012 • EIN 62-1826431

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileN/A
926 Annatole Lane37938
Siviq Scores

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

Liabilities / Assets

95th percentile

1.18x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-82%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$778

Down $3,599 (-82%) from 2011

Net Assets

Down

-$138

Down $4,393 (-103%) from 2011

Liabilities

Up

$916

Up $794 (+651%) from 2011

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin16th percentile

Revenue

Up

$20,900

Up $3,846 (+23%) from 2011

Expenses

Up

$25,293

Up $12,246 (+94%) from 2011

Net Income

Down

-$4,393

Down $8,400 (-210%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$6.0K$4.0K$2.0K$0-$2.0KAssets 2010: $406Liabilities 2010: $158Net Assets 2010: $2482010Assets 2011: $4,377Liabilities 2011: $122Net Assets 2011: $4,2552011Assets 2012: $778Liabilities 2012: $916Net Assets 2012: -$1382012Assets 2013: $1,285Liabilities 2013: $623Net Assets 2013: $6622013Assets 2014: $3,062Liabilities 2014: $653Net Assets 2014: $2,4092014Assets 2015: $4,700Liabilities 2015: $676Net Assets 2015: $4,0242015Assets 2016: $1,644Liabilities 2016: $907Net Assets 2016: $7372016Assets 2017: $577Liabilities 2017: $280Net Assets 2017: $2972017Assets 2018: $809Liabilities 2018: $280Net Assets 2018: $5292018Assets 2019: $2,300Liabilities 2019: $232Net Assets 2019: $2,0682019Assets 2020: $1,173Liabilities 2020: $321Net Assets 2020: $8522020Assets 2021: $5,934Liabilities 2021: $184Net Assets 2021: $5,7502021Assets 2022: $3,469Liabilities 2022: $275Net Assets 2022: $3,1942022Assets 2023: $4,628Liabilities 2023: $0Net Assets 2023: $4,6282023Assets 2024: $5,716Liabilities 2024: $306Net Assets 2024: $5,4102024

Highlighted filing

2012

Assets$778
Liabilities$916
Net Assets-$138
Open 2012 Filing

Operations Trend

Revenue Growth74th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $18,061Expenses 2010: $17,925Net Income 2010: $1362010Revenue 2011: $17,054Expenses 2011: $13,047Net Income 2011: $4,0072011Revenue 2012: $20,900Expenses 2012: $25,293Net Income 2012: -$4,3932012Revenue 2013: $21,161Expenses 2013: $20,361Net Income 2013: $8002013Revenue 2014: $23,930Expenses 2014: $22,183Net Income 2014: $1,7472014Revenue 2015: $24,628Expenses 2015: $23,013Net Income 2015: $1,6152015Revenue 2016: $23,454Expenses 2016: $26,741Net Income 2016: -$3,2872016Revenue 2017: $19,510Expenses 2017: $19,950Net Income 2017: -$4402017Revenue 2018: $19,569Expenses 2018: $19,337Net Income 2018: $2322018Revenue 2019: $20,768Expenses 2019: $19,229Net Income 2019: $1,5392019Revenue 2020: $16,851Expenses 2020: $18,067Net Income 2020: -$1,2162020Revenue 2021: $22,575Expenses 2021: $17,677Net Income 2021: $4,8982021Revenue 2022: $19,393Expenses 2022: $21,949Net Income 2022: -$2,5562022Revenue 2023: $20,028Expenses 2023: $18,594Net Income 2023: $1,4342023Revenue 2024: $20,311Expenses 2024: $19,529Net Income 2024: $7822024

Highlighted filing

2012

Revenue$20,900
Expenses$25,293
Net Income-$4,393
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
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 Appendix166 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
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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY04377
IRS990EZ/CashSavingsAndInvestments/EOY0778
IRS990EZ/ContributionsGiftsGrantsEtc05760
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-4393
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues01960
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IRS990EZ/NetAssetsOrFundBalances/BOY04255
IRS990EZ/NetAssetsOrFundBalancesBOY04255
IRS990EZ/NetAssetsOrFundBalances/EOY0-138
IRS990EZ/NetAssetsOrFundBalancesEOY0-138
IRS990EZ/OccupancyRentUtilitiesAndMaint0209
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation14775
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JULIE EZOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GWENDOLYN DELANEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC/TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal09914
IRS990EZ/OtherRevenueTotal06
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE BALLET IN CONJUNCTION WITH LOCAL COMMUNITIES, NOT-FOR-PROFIT, AND CULTURAL GROUPS FOR CHILDREN IN LOCAL AND SURROUNDING COMMUNITIES.
IRS990EZ/PrintingPublicationsPostage0620
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BALLET PERFORMANCES FOR LOCAL COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue07180
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits013400
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05188
IRS990EZ/SpecialEventsNetIncomeLoss05994
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TN
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0122
IRS990EZ/SumOfTotalLiabilities/EOY0916
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10926 ANNATOLE LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KNOXVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037938
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GWENDOLYN J DELANEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08659474156
IRS990EZ/TotalAssets/BOY04377
IRS990EZ/TotalAssets/EOY0778
IRS990EZ/TotalExpenses025293
IRS990EZ/TotalRevenue020900
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04815
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05145
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03145
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years014964
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years022304
IRS990ScheduleA/GiftsGrantsContribReceived509/Total050373
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear09146
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total049743
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090100116
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear013961
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year012304
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years026571
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years020964
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IRS990ScheduleA/Total509/Total0100116
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years020964
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IRS990ScheduleA/TotalSupportTotal/Total0100116
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents05188
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1011182
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal011182
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1011182
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents011182
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISERS
IRS990ScheduleG/EventsInformation/NetIncomeSummary05994
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105188
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents05188
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST. AMOUNT: 6.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,198. DESCRIPTION: OTHER TAXES. AMOUNT: 20. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 4,265. DESCRIPTION: CONTRACT LABOR. AMOUNT: 4,400. DESCRIPTION: BANK CHARGES. AMOUNT: 31. TOTAL TO FORM 990-EZ, LINE 16: 9,914.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PAYROLL TAX PAYBLE. BEG. OF YEAR AMOUNT: 122. END OF YEAR AMOUNT: 916.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0621826431
ReturnHeader/Filer/Name/BusinessNameLine10BALLET GLORIA CO
ReturnHeader/Filer/NameControl0BALL
ReturnHeader/Filer/Phone08659474156
ReturnHeader/Filer/USAddress/AddressLine10926 ANNATOLE LANE
ReturnHeader/Filer/USAddress/City0KNOXVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037938
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0GWENDOLYN DELANEY
ReturnHeader/Officer/Phone08659474156
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/EIN0621132325
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WLC CERTIFIED PUBLIC ACCOUNTANTS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 6274
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OAK RIDGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037831
ReturnHeader/Preparer/Name0DAVID W CARR
ReturnHeader/Preparer/Phone08654822457
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T06:56:53-05:00

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
$778
Liabilities
$916
Net assets
-$138
Revenue
$20,900
Expenses
$25,293
Net income
-$4,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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