Civic Intelligence

Ballet Apetrei Inc

990EZ • Fiscal year 2017 • EIN 72-1134094

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileN/A
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

63rd percentile

0.01x

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

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

33rd percentile

-3.0%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

56th percentile

5.3%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$2,308

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

Net Assets

Down

$2,286

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

Liabilities

Up

$22

Up $22 from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin33rd 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

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

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

Operations Trend

Revenue Growth56th 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

2017

Revenue$57,474
Expenses$59,201
Net Income-$1,727
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$58,986
Mission and Program Overview

Mission

The Performance of and Training for Ballet in the Community

Program Services

DescriptionGrantsExpenses
Ballet Apetrei, Inc. performs a full-length ballet that benefittts the community culturally. In nearly every past year, Ballet Apetrei has participated in a regional dance competition and also performed a free ballet program for the community. Ballet Apetrei provides a one year dance scholarship to one recipient annually.$59,201-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen ApetreiPresidentPT$0--
Robin GutierrezVice PresidentPT$0--
Mary Ellen JordanSecretaryPT$0--
Kathleen ApetreiTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Ballet Apetrei Inc
EIN
72-1134094
Phone
9857783379
Address
829 Asbury Drive, Mandeville, LA 70471

Signing Officer

Name
Kathleen Apetrei
Title
President
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Yettie S Reis CPA LLC
Address
829 Asbury Dr Suite 3, Mandeville, LA 70471
Preparer
Yettie S Reis CPA
Phone
9858458861
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $10”

Other Expenses.1005

“Travel $13154”

Other Expenses.1007

“Conferences, Conventions, and Meetings $10259”

Other Expenses.1012

“Insurance $610”

Other Expenses.1

“Costumes & Supplies $5742”

Other Expenses.2

“Guest Artist & Teaching Worksh $3349”

Other Expenses.3

“Storage Expenses $2714”

Other Expenses.4

“Stage Hands $2067”

Other Expenses.6

“Dues, Fees, Licenses & Permits $1343”

Other Expenses.7

“Videographer $884”

Other Expenses.8

“Gifts & Promotions $200”

Other Expenses.9

“Repairs & Maintenance $74”

Total Liabilities.1

“Bank Overdraft - Beginning $0 Bank Overdraft - Ending $22”

Raw XML Appendix178 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/PersonNm0Kathleen Apetrei
IRS990EZ/BooksInCareOfDetail/PhoneNum09857783379
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt058 Magnolia Trace
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Madisonville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070447
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01705
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0400
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1727
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04013
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02308
IRS990EZ/FundraisingGrossIncomeAmt05007
IRS990EZ/GrossReceiptsAmt058986
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt02308
IRS990EZ/LandAndBuildingsGrp/EOYAmt02308
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04013
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02286
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04013
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02286
IRS990EZ/OccupancyRentUtltsAndMaintAmt015600
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/PersonNm0Kathleen Apetrei
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robin Gutierrez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Ellen Jordan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kathleen Apetrei
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040406
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Performance of and Training for Ballet in the Community
IRS990EZ/PrintingPublicationsPostageAmt01545
IRS990EZ/ProgramServiceRevenueAmt053579
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Ballet Apetrei, Inc. performs a full-length ballet that benefittts the community culturally. In nearly every past year, Ballet Apetrei has participated in a regional dance competition and also performed a free ballet program for the community. Ballet Apetrei provides a one year dance scholarship to one recipient annually.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt059201
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01512
IRS990EZ/SpecialEventsNetIncomeLossAmt03495
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059201
IRS990EZ/TotalProgramServiceExpensesAmt059201
IRS990EZ/TotalRevenueAmt057474
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037484
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0258520
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0296004
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063503
IRS990ScheduleA/Total509Grp/TotalAmt0296004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063503
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0296004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $13154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $10259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Costumes & Supplies $5742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Guest Artist & Teaching Worksh $3349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Storage Expenses $2714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Stage Hands $2067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues, Fees, Licenses & Permits $1343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Videographer $884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Gifts & Promotions $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs & Maintenance $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Overdraft - Beginning $0 Bank Overdraft - Ending $22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathleen Apetrei
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ballet Apetrei Inc
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0721134094
ReturnHeader/Filer/PhoneNum09857783379
ReturnHeader/Filer/USAddress/AddressLine1Txt0829 Asbury Drive
ReturnHeader/Filer/USAddress/CityNm0Mandeville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070471
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YETTIE S REIS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0829 Asbury Dr Suite 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mandeville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070471
ReturnHeader/PreparerPersonGrp/PhoneNum09858458861
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Yettie S Reis CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T18:13:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$2,308
Liabilities
$22
Net assets
$2,286
Revenue
$57,474
Expenses
$59,201
Net income
-$1,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$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