Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
River Region Ballet Inc
990EZ • Fiscal year 2012 • EIN 72-1380617
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Up$43,016
Up $691 (+1.6%) from 2011
Net Assets
$37,016
No earlier filing loaded for comparison.
Liabilities
Up$6,000
Up $6,000 from 2011
Revenue And Expenses
Revenue
Down$26,073
Down $1,370 (-5.0%) from 2011
Expenses
Up$31,382
Up $9,000 (+40%) from 2011
Net Income
Down-$5,309
Down $10,370 (-205%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Apr 17, 2013
- Return Version
- 2012v2.0
Mission and Program Overview
Mission
The river region ballet, inc. Is a non profit corporation striving to embrace diversity, equity and inclusion in its productions and practices. Our mission is to inspire a lasting love and appreciation for classical dance using the highest standards of dance including educational programs expanding into contemporary works. It is organized to provide leadership, to establish and maintain working relationships, to provide a voice and support, and to join with and support other organizations devoted to the promotion of human, social, cultural and economic values of the performing arts.
Filing and Contact Details
Filer
- EIN
- 72-1380617
Raw XML Appendix247 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.
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Susan Ferrara |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Henry Sorbet |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | DeAnn Sullivan |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Paul Ory |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Lisa Wursteisen |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Angela Amedee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Johanna Raymond |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | Jennifer Armand |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | Juanita Marino |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | Margaret Johnson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | Nicole Champagne |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | Cami Lougon |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 12 | RJ Coats |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 13 | Rosemary Sanders |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Artistic Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | President/Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Costume Chariperson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Vice President of Production |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Vice President Community Relations |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Volunteer Chairperson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Membership Chairperson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | Board Member |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 12 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 13 | Board Member |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
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| IRS990EZ/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 25382 |
| IRS990EZ/OtherRevenueTotal | 0 | 0 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Ballet Productions over 3000 benefited from services |
| IRS990EZ/PrintingPublicationsPostage | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | The Nutcracker Ballet - 1480 benefited from services Spring Ballet Concert - 900 benefited from services |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 25217 |
| IRS990EZ/ProgramServiceRevenue | 0 | 25217 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 6000 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | LA |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 6000 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 15146 River Road |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Norco |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | LA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 70079 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Henry Sorbet |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5043310990 |
| IRS990EZ/TotalAssets/BOY | 0 | 42325 |
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| IRS990EZ/TotalExpenses | 0 | 31382 |
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| IRS990EZ/TotalRevenue | 0 | 26073 |
| IRS990EZ/TransactionWithControlEntity | 0 | 0 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | www.rrpa.org |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 3395 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 8775 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 10048 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 8450 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 12793 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 43461 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 132 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 225 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 22657 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 18648 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 25276 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 14182 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 26298 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 107061 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 21 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 34 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 132 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 225 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00149 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.9969 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.0031 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99851 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 150522 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
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| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 26052 |
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| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 22632 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 39091 |
| IRS990ScheduleA/Total509/Total | 0 | 150522 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 26073 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 27443 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 35342 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 22666 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 39223 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 150747 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | $24,112 direct cost of ballet productions-costumes, personnel, facility rental cost $1,270 for dues, subscriptions, equipment and miscellaneous |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Henry Sorbet's salary payable $6,000 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | F99Z_P01_S00_L16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | F99Z_P02_S00_L26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990-EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 721380617 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | RIVER REGION BALLET INC |
| ReturnHeader/Filer/NameControl | 0 | RIVE |
| ReturnHeader/Filer/Phone | 0 | 5043310990 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 105-A River Point Drive |
| ReturnHeader/Filer/USAddress/City | 0 | Destrehan |
| ReturnHeader/Filer/USAddress/State | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 70047 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-04-17 |
| ReturnHeader/Officer/Name | 0 | Henry Sorbet |
| ReturnHeader/Officer/Phone | 0 | 5033310990 |
| ReturnHeader/Officer/Title | 0 | President/Treasurer |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-04-23T10:35:44-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $43,016
- Liabilities
- $6,000
- Net assets
- $37,016
- Revenue
- $26,073
- Expenses
- $31,382
- Net income
- -$5,309