Ballet Palm Beach Inc.

990 • Fiscal year 2012 • EIN 82-0569013

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profile www.balletpalmbeach.org

10357 Ironwood Road33410

Siviq Scores

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

0.75x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

107%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets91st percentile

Assets

$10,836

Up $5,611 (+107%) from 2011

Net Assets

$2,682

Up $6,248 (+175%) from 2011

Liabilities

Down

$8,154

Down $637 (-7.2%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$265,232

Up $46,232 (+21%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

Highlighted filing

2012

Assets$10,836

Liabilities$8,154

Net Assets$2,682

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$265,232

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Nov 14, 2013
Return Version: 2012v2.2
Gross Receipts: $278,204

Mission and Program Overview

Mission

An organization committed to preserving the art of classical ballet, enriching the commmunity through the beauty of ballet, and impacting young lives through the discipline of dance.

Filing and Contact Details

Filer

EIN: 82-0569013

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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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ReturnHeader/Officer/Title	0	Artistic Director
ReturnHeader/Preparer/DatePrepared	0	2013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	WP Mitchell CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO Box 2506

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $10,836
Liabilities: $8,154
Net assets: $2,682
Revenue: -
Expenses: $265,232
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.11	$0.10	$0.00	$1.36	$1.26	$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.01	$0.11	$0.10	$1.01	$1.06	$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.06	$0.11	$0.05	$1.01	$1.06	$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.13	$0.12	$0.00	$0.59	$0.64	$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.19	$0.13	$0.06	$0.13	$0.10	$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.09	$0.06	$0.03	$0.54	$0.46	$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.05	$0.11	$0.05	$0.59	$0.50	$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.02	$0.17	$0.15	$0.47	$0.63	$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.13	$0.11	$0.01	$0.42	$0.42	$0.00
2016Summary only. Only limited summary data is available for this year.	$0.05	$0.04	$0.01	$0.37	$0.36	$0.01
2015Summary only. Only limited summary data is available for this year.	$0.04	$0.04	$0.00	$0.18	$0.19	$0.00
2014Detailed filing. Detailed filing data is available for this year.	$0.02	$0.02	$0.00	$0.32	$0.33	$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.02	$0.01	$0.00	$0.28	$0.28	$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.01	$0.01	$0.00		$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.01	$0.01	$0.00		$0.22
2010Summary only. Only limited summary data is available for this year.	$0.00	$0.01	$0.01	$0.23	$0.24	$0.01