Civic Intelligence

Ballet Gloria Company

990EZ • Fiscal year 2017 • EIN 62-1826431

Jan 01, 2017 to Dec 31, 2017 • Filed on May 13, 2018

Organization ProfileN/A
926 Annatole LaneKnoxville, TN 37938

(865) 947-4156

Siviq Scores

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

Liabilities / Assets

89th percentile

0.49x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$4,050

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$577

Down $1,067 (-65%) from 2016

Net Assets

Down

$297

Down $440 (-60%) from 2016

Liabilities

Down

$280

Down $627 (-69%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin35th percentile

Revenue

Down

$19,510

Down $3,944 (-17%) from 2016

Expenses

Down

$19,950

Down $6,791 (-25%) from 2016

Net Income

Up

-$440

Up $2,847 (+87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$577
Liabilities$280
Net Assets$297
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$19,510
Expenses$19,950
Net Income-$440
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 13, 2018
Return Version
2017v2.2
Gross Receipts
$24,709
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.

Program Services

DescriptionGrantsExpenses
BALLET PERFORMANCES FOR LOCAL COMMUNITY$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GWENDOLYN DELANEYSec/TreasurerPT$4,050-$4,050
JULIE EZOLDPresident-$0--
Filing and Contact Details

Filer

Filer Name
Ballet Gloria Co
EIN
62-1826431
Phone
8659474156
Address
926 ANNATOLE LANE, KNOXVILLE, TN 37938

Signing Officer

Name
Gwendolyn Delaney
Title
Treasurer
Phone
8659474156
Signed
2018-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Wlc Certified Public Accountants Pc
Address
PO BOX 6274, OAK RIDGE, TN 37831
Preparer
David W Carr
Phone
8654822457
Supplemental Narrative

Additional Explanations

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

“Description: payroll taxes. Amount: 859. Description: other taxes. Amount: 20. Description: program expenses. Amount: 2,354. Description: contract labor. Amount: 2,615. Description: scholarships. Amount: 1,450. Description: donations. Amount: 100. Total to form 990-ez, line 16: 7,398.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll tax payble. Beg. Of year amount: 907. End of year amount: 280.”

Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GWENDOLYN J DELANEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08659474156
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0926 ANNATOLE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KNOXVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037938
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01644
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0577
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt08892
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-440
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0660
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01644
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0577
IRS990EZ/FundraisingGrossIncomeAmt011038
IRS990EZ/GrossReceiptsAmt024709
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01500
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0737
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0297
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0737
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0297
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE EZOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GWENDOLYN DELANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07398
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE BALLET IN CONJUNCTION WITH LOCAL COMMUNITIES, NOT-FOR-PROFIT, AND CULTURAL GROUPS FOR CHILDREN IN LOCAL AND SURROUNDING COMMUNITIES.
IRS990EZ/PrintingPublicationsPostageAmt0542
IRS990EZ/ProgramServiceRevenueAmt03279
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BALLET PERFORMANCES FOR LOCAL COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt011350
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt05199
IRS990EZ/SpecialEventsNetIncomeLossAmt05839
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0907
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0280
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019950
IRS990EZ/TotalRevenueAmt019510
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039791
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt091236
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021159
IRS990ScheduleA/Total509Grp/TotalAmt091236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021159
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt091236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PAYROLL TAXES. AMOUNT: 859. DESCRIPTION: OTHER TAXES. AMOUNT: 20. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 2,354. DESCRIPTION: CONTRACT LABOR. AMOUNT: 2,615. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 1,450. DESCRIPTION: DONATIONS. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 7,398.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL TAX PAYBLE. BEG. OF YEAR AMOUNT: 907. END OF YEAR AMOUNT: 280.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GWENDOLYN DELANEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08659474156
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALLET GLORIA CO
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0621826431
ReturnHeader/Filer/PhoneNum08659474156
ReturnHeader/Filer/USAddress/AddressLine1Txt0926 ANNATOLE LANE
ReturnHeader/Filer/USAddress/CityNm0KNOXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037938
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId002E90E1DA0DDD101A4896EAACE5D9B43FAB7AF2A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.121.14.246
ReturnHeader/FilingSecurityInformation/IPDt02018-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:16:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621132325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WLC CERTIFIED PUBLIC ACCOUNTANTS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6274
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAK RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037831
ReturnHeader/PreparerPersonGrp/PhoneNum08654822457
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W CARR
ReturnHeader/ReturnTs02018-05-15T06:45:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$577
Liabilities
$280
Net assets
$297
Revenue
$19,510
Expenses
$19,950
Net income
-$440
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