Civic Intelligence

Ballet Apetrei Inc

EIN 72-1134094 • 501(c)3 • Mandeville, LA

Profile

promotion of ballet in the community

829 Asbury DriveMandeville, LA 70471
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.01x

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

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

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

39th percentile

-3.0%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

22nd percentile

-42%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

59th percentile

5.3%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$2,308

Down $1,705 (-42%) from 2016

Liabilities

Up

$22

Up $22 from 2016

Net Assets

Down

$2,286

Down $1,727 (-43%) from 2016

Operations
Liabilities / Revenue63rd percentileNet Margin39th percentile

Revenue

Up

$57,474

Up $2,867 (+5.3%) from 2016

Expenses

Up

$59,201

Up $5,342 (+9.9%) from 2016

Net Income

Down

-$1,727

Down $2,475 (-331%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2013: $7,969Liabilities 2013: $1,1502013Assets 2014: $13,345Liabilities 2014: $1,1502014Assets 2015: $3,265Liabilities 2015: $1,150Net Assets 2015: $2,1152015Assets 2016: $4,013Liabilities 2016: $0Net Assets 2016: $4,0132016Assets 2017: $2,308Liabilities 2017: $22Net Assets 2017: $2,2862017

Highlighted filing

2017

Assets$2,308
Liabilities$22
Net Assets$2,286
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2013: $63,503Expenses 2013: $64,766Net Income 2013: -$1,2632013Revenue 2014: $75,395Expenses 2014: $70,019Net Income 2014: $5,3762014Revenue 2015: $60,856Expenses 2015: $70,936Net Income 2015: -$10,0802015Revenue 2016: $54,607Expenses 2016: $53,859Net Income 2016: $7482016Revenue 2017: $57,474Expenses 2017: $59,201Net Income 2017: -$1,7272017

Highlighted filing

2017

Revenue$57,474
Expenses$59,201
Net Income-$1,727
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,308
Liabilities
$22
Net assets
$2,286
Revenue
$57,474
Expenses
$59,201
Net income
-$1,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.02$2.29$57.5$59.2$1.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.00$4.01$54.6$53.9$0.75
2015Detailed filing. Detailed filing data is available for this year.$3.27$1.15$2.12$60.9$70.9$10.1
2014Summary only. Only limited summary data is available for this year.$13.3$1.15$75.4$70.0$5.38
2013Summary only. Only limited summary data is available for this year.$7.97$1.15$63.5$64.8$1.26
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v6.0
Gross Receipts
$62,392
Mission and Program Overview

Mission

promotion of ballet in the community

Program Services

DescriptionGrantsExpenses
Ballet Apetrei Inc offers professional training in ballet as well as several perfomances throughout the year benefiting the community culturally--
Annually Ballet Apetrei Inc provides a one-year ballet school scholarship to a young dancer based on criteria such as need and ability--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly ApetreiPresidentPT$0--
Robin GutierrezVice PresidentPT$0--
Mary Ellen JordanSecretaryPT$0--
Louise FoyilTreasurerPT$0--
Nikki MenaDirector-$0--
Karen RewartsDirector-$0--
Beth GeoheganDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ballet Apetrei Inc
EIN
72-1134094
Address
829 Asbury Drive, Mandeville, LA 70471

Signing Officer

Name
Louise Foyil
Title
Treasurer
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Griffin & Company LLC
Address
P O Box 983, Mandeville, LA 70470
Preparer
Stephen M Griffin CPA
Phone
9857279924
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCostumes 2,097Photographer and Vidographer 901Supplies 14,623Advertising 500Storage 2,858Dues and Subscriptions 1,585Insurance 610Travel 6,031Scholarships 2,220Stage Hands 3,438Guest Artists 5,285Choreography 9,950Bank Charges 131”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearDue to CA 1,150 1,150”

Raw XML Appendix172 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kelly Apetrei
IRS990EZ/BooksInCareOfDetail/PhoneNum09857783379
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0829 Asbury Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mandeville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070471
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011037
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0957
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03380
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10080
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02898
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013345
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03265
IRS990EZ/FundraisingGrossIncomeAmt06988
IRS990EZ/GrossReceiptsAmt062392
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt02308
IRS990EZ/LandAndBuildingsGrp/EOYAmt02308
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012195
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02115
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012195
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02115
IRS990EZ/OccupancyRentUtltsAndMaintAmt015400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kelly Apetrei
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robin Gutierrez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Ellen Jordan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Louise Foyil
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nikki Mena
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Karen Rewarts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Beth Geohegan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt050229
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0promotion of ballet in the community
IRS990EZ/PrintingPublicationsPostageAmt02409
IRS990EZ/ProgramServiceRevenueAmt052021
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Ballet Apetrei Inc offers professional training in ballet as well as several perfomances throughout the year benefiting the community culturally
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Annually Ballet Apetrei Inc provides a one-year ballet school scholarship to a young dancer based on criteria such as need and ability
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01536
IRS990EZ/SpecialEventsNetIncomeLossAmt05452
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01150
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01150
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070936
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt060856
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.balletapetrei.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0222319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0324087
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070756
IRS990ScheduleA/Total509Grp/TotalAmt0324087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070756
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0324090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCostumes 2,097Photographer and Vidographer 901Supplies 14,623Advertising 500Storage 2,858Dues and Subscriptions 1,585Insurance 610Travel 6,031Scholarships 2,220Stage Hands 3,438Guest Artists 5,285Choreography 9,950Bank Charges 131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearDue to CA 1,150 1,150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Louise Foyil
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ballet Apetrei Inc
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0721134094
ReturnHeader/Filer/USAddress/AddressLine1Txt0829 Asbury Drive
ReturnHeader/Filer/USAddress/CityNm0Mandeville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070471
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721506949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Griffin & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 983
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mandeville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070470
ReturnHeader/PreparerPersonGrp/PhoneNum09857279924
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen M Griffin CPA
ReturnHeader/ReturnTs02016-02-15T17:25:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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