Civic Intelligence

Ballet Apetrei Inc

990EZ • Fiscal year 2016 • EIN 72-1134094

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$4,013

Up $748 (+23%) from 2015

Net Assets

Up

$4,013

Up $1,898 (+90%) from 2015

Liabilities

Down

$0

Down $1,150 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Down

$54,607

Down $6,249 (-10%) from 2015

Expenses

Down

$53,859

Down $17,077 (-24%) from 2015

Net Income

Up

$748

Up $10,828 (+107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2016

Assets$4,013
Liabilities$0
Net Assets$4,013
Open 2016 Filing

Operations Trend

Revenue Growth34th 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

2016

Revenue$54,607
Expenses$53,859
Net Income$748
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v3.0
Gross Receipts
$55,351
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-$54,603
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--
Kelly ApetreiTreasurerPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Kelly Apetrei
Title
Treasurer
Signed
2016-11-15
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 609Photographer and Vidographer 1,120Supplies 7,395Guest Artist 5,010Professional Fees 2,600Dues and Subscriptions 1,755Insurance 620Travel 112Scholarships 1,500Stage Hands 3,514Choreography 2,000RDA Convention 9,990Repairs 276Storage 2,904Bank Charges 101”

Raw XML Appendix147 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/BOYAmt0957
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01705
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0540
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0748
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03265
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04013
IRS990EZ/FundraisingGrossIncomeAmt03773
IRS990EZ/GrossReceiptsAmt055351
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt02308
IRS990EZ/LandAndBuildingsGrp/EOYAmt02308
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03265
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04013
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03265
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04013
IRS990EZ/OccupancyRentUtltsAndMaintAmt011980
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kelly Apetrei
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robin Gutierrez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Ellen Jordan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kelly Apetrei
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt039506
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0promotion of ballet in the community
IRS990EZ/PrintingPublicationsPostageAmt02373
IRS990EZ/ProgramServiceRevenueAmt051038
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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054603
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0744
IRS990EZ/SpecialEventsNetIncomeLossAmt03029
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053859
IRS990EZ/TotalProgramServiceExpensesAmt054603
IRS990EZ/TotalRevenueAmt054607
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.balletapetrei.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0235816
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0304909
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062881
IRS990ScheduleA/Total509Grp/TotalAmt0304909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062881
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0304909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCostumes 609Photographer and Vidographer 1,120Supplies 7,395Guest Artist 5,010Professional Fees 2,600Dues and Subscriptions 1,755Insurance 620Travel 112Scholarships 1,500Stage Hands 3,514Choreography 2,000RDA Convention 9,990Repairs 276Storage 2,904Bank Charges 101
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly Apetrei
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
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/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen M Griffin CPA
ReturnHeader/ReturnTs02017-02-15T08:06:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,013
Liabilities
$0
Net assets
$4,013
Revenue
$54,607
Expenses
$53,859
Net income
$748
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
2016Detailed filing. Detailed filing data is available for this year.$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