Civic Intelligence

Galveston Ballet Inc.

990EZ • Fiscal year 2010 • EIN 76-0319648

Sep 01, 2009 to Aug 31, 2010 • Filed on Jul 15, 2011

P O Box 59477553
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

24th percentile

-12%

Higher net margin than 24% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$30,128

No earlier filing loaded for comparison.

Net Assets

$30,128

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$78,246

No earlier filing loaded for comparison.

Expenses

$87,685

No earlier filing loaded for comparison.

Net Income

-$9,439

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2010: $30,128Net Assets 2010: $30,1282010Assets 2011: $37,910Net Assets 2011: $37,9102011Assets 2012: $32,157Liabilities 2012: $0Net Assets 2012: $32,1572012Assets 2013: $45,687Liabilities 2013: $1,953Net Assets 2013: $43,7342013Assets 2014: $36,148Liabilities 2014: $7,129Net Assets 2014: $29,0192014Assets 2015: $43,832Liabilities 2015: $1,057Net Assets 2015: $42,7752015Assets 2016: $18,900Liabilities 2016: $2,726Net Assets 2016: $16,1742016Assets 2017: $4,582Liabilities 2017: $6,438Net Assets 2017: -$1,8562017Assets 2018: $9,211Liabilities 2018: $16,083Net Assets 2018: -$6,8722018Assets 2019: $14,636Liabilities 2019: $29,159Net Assets 2019: -$14,5232019Assets 2020: $20,130Liabilities 2020: $24,503Net Assets 2020: -$4,3732020Assets 2021: $19,929Liabilities 2021: $24,111Net Assets 2021: -$4,1822021Assets 2022: $19,985Liabilities 2022: $10,165Net Assets 2022: $9,8202022Assets 2023: $15,866Liabilities 2023: $7,049Net Assets 2023: $8,8172023Assets 2024: $17,871Liabilities 2024: $2,525Net Assets 2024: $15,3462024

Highlighted filing

2010

Assets$30,128
Liabilities-
Net Assets$30,128

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $78,246Expenses 2010: $87,685Net Income 2010: -$9,4392010Revenue 2011: $59,731Expenses 2011: $51,949Net Income 2011: $7,7822011Expenses 2012: $83,8312012Expenses 2013: $84,3762013Revenue 2014: $78,340Expenses 2014: $92,249Net Income 2014: -$13,9092014Revenue 2015: $124,077Expenses 2015: $112,548Net Income 2015: $11,5292015Revenue 2016: $96,164Expenses 2016: $122,765Net Income 2016: -$26,6012016Revenue 2017: $103,722Expenses 2017: $121,752Net Income 2017: -$18,0302017Revenue 2018: $106,354Expenses 2018: $111,370Net Income 2018: -$5,0162018Revenue 2019: $115,909Expenses 2019: $123,560Net Income 2019: -$7,6512019Revenue 2020: $109,548Expenses 2020: $101,397Net Income 2020: $8,1512020Revenue 2021: $97,860Expenses 2021: $97,668Net Income 2021: $1922021Revenue 2022: $146,910Expenses 2022: $122,910Net Income 2022: $24,0002022Revenue 2023: $121,073Expenses 2023: $122,076Net Income 2023: -$1,0032023Revenue 2024: $169,773Expenses 2024: $163,244Net Income 2024: $6,5292024

Highlighted filing

2010

Revenue$78,246
Expenses$87,685
Net Income-$9,439
Jump To
Filing Snapshot
Filing Period
Sep 1, 2009 to Aug 31, 2010
Signed
Jul 15, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

To offer the young people of

Filing and Contact Details

Filer

EIN
76-0319648
Raw XML Appendix226 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/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077650
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode977550
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1077554
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1177551
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BELINDA MILLENDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AMY PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LYNN NIGLIAZZO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEANNETT KIRSHBAUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DEBBIE KIRBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MATTHEW FURLONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SHAWN COLEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7AGNES ALLEGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KAREN KISLINGBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9HAPPY SPILLAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10GERRI EMPEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JULIA FURLONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04229
IRS990EZ/OtherAssetsTotal/EOY018241
IRS990EZ/OtherExpensesTotal048024
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO OFFER THE YOUNG PEOPLE OF GALVESTON COUNTY THE OPPORTUNITY TO PARTICIPATE IN A LEARNING COMPANY WHERE THEY CAN EXPERIENCE THE DISCIPLINE AND BEAUTY OF BALLET AND DEVELOP THEIR SKILLS AND TALENTS IN THIS DOMAIN AND TO ENRICH THE CULTURAL OF THE ENTIRE COMMUNITY BY PRESENTING PERFORMANCES OF GREAT CLASSICAL AND CONTEMPORARY WORKS EACH YEAR.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRODUCE VARIOUS CLASSICAL AND CONTEMPORARY PERFORMANCES AT VARIOUS COMMUNITY VENUES AND EVENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CONDUCTED DANCE CLASSES FOR VARIOUS AGES AND SKILL LEVELS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations055923
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations127532
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15805
IRS990EZ/ProgramServiceRevenue034902
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/RelatedOrgSection527Org0false
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IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsGrossRevenue00
IRS990EZ/SpecialEventsNetIncomeLoss00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Galveston
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077550
IRS990EZ/TheBooksAreInCareOf/NamePerson0Janel Amsallem
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04097638620
IRS990EZ/TotalAssets/BOY039567
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IRS990EZ/TotalExpenses087685
IRS990EZ/TotalProgramServiceExpenses083455
IRS990EZ/TotalRevenue078246
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.galvestonballet.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year029453
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years022389
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years021869
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years014608
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0125752
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear07
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year045
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years027
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years084
IRS990ScheduleA/GrossInvestmentIncome170/Total0163
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear034901
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year015454
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years052043
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years046760
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years054528
IRS990ScheduleA/OtherIncome170/Total0203686
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.39240
IRS990ScheduleA/PublicSupportPertcentPriorYear00.30400
IRS990ScheduleA/PublicSupportTotal1700131656
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years021869
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IRS990ScheduleA/Total170/Total0131656
IRS990ScheduleA/TotalSupport0335505
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760319648
ReturnHeader/Filer/Name/BusinessNameLine10Galveston Ballet
ReturnHeader/Filer/NameControl0GALV
ReturnHeader/Filer/Phone04097638620
ReturnHeader/Filer/USAddress/AddressLine10P O Box 594
ReturnHeader/Filer/USAddress/City0Galveston
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077553
ReturnHeader/Officer/DateSigned02011-07-15
ReturnHeader/Officer/Name0HAPPY SPILLAR
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10J B Schmidt IV CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102200 Market Suite 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Galveston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0775501532
ReturnHeader/Preparer/Name0J B Schmidt IV
ReturnHeader/Preparer/Phone04097655569
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-09-01
ReturnHeader/TaxPeriodEndDate02010-08-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-07-15T15:14:01-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$1.70$1.63$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.07$0.09$1.21$1.22$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.10$0.10$1.47$1.23$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.24$0.04$0.98$0.98$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.25$0.04$1.10$1.01$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.29$0.15$1.16$1.24$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.16$0.07$1.06$1.11$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.02$1.04$1.22$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.96$1.23$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$1.24$1.13$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.07$0.29$0.78$0.92$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.02$0.44$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$0.60$0.52$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.78$0.88$0.09