Civic Intelligence

Ballet Apetrei Inc

990EZ • Fiscal year 2015 • EIN 72-1134094

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization Profilewww.balletapetrei.com
829 Asbury DriveMandeville, LA 70471

(985) 778-3379

Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

4th percentile

-76%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$3,265

Down $10,080 (-76%) from 2014

Net Assets

$2,115

No earlier filing loaded for comparison.

Liabilities

Flat

$1,150

Flat from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin18th percentile

Revenue

Down

$60,856

Down $14,539 (-19%) from 2014

Expenses

Up

$70,936

Up $917 (+1.3%) from 2014

Net Income

Down

-$10,080

Down $15,456 (-288%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$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

2015

Assets$3,265
Liabilities$1,150
Net Assets$2,115
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$60,856
Expenses$70,936
Net Income-$10,080
Open 2015 Filing
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

The Performance of and Training for Ballet in the Community

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 Pay75th 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09857783379
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0829 Asbury Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mandeville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070471
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011037
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IRS990EZ/ExcessOrDeficitForYearAmt0-10080
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02898
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt03265
IRS990EZ/FundraisingGrossIncomeAmt06988
IRS990EZ/GrossReceiptsAmt062392
IRS990EZ/InfoInScheduleOPartIIInd0X
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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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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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
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,265
Liabilities
$1,150
Net assets
$2,115
Revenue
$60,856
Expenses
$70,936
Net income
-$10,080
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits