Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$54,905
Up $22,397 (+69%) from 2012
Net Assets
Up$5,474
Up $25,243 (+128%) from 2012
Liabilities
Down$49,431
Down $2,846 (-5.4%) from 2012
Revenue
Up$89,240
Up $45,314 (+103%) from 2012
Expenses
Up$63,997
Up $14,879 (+30%) from 2012
Net Income
Up$25,243
Up $30,435 (+586%) from 2012
To inspire and instill love and appreciation for classical ballet and dance including but not limited to producing annual performance of the nutcracker ballet to benefit the us marine corps toys for tots campaign
Produce annual performance of the nutcracker ballet to benefit the us marine corps toys for tots campaign
| Description | Grants | Expenses |
|---|---|---|
| ANNUAL PERFORMANCE OF NUTCRACKER TO SUPPORT TOYS FOR TOTS | $57,059 | $63,997 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CATHERINE CASTELLUCCIO OLSON | President | - | $0 | - | - |
| CHARLES MCGRATH | Treasurer | - | $0 | - | - |
| STERLING MANN | Secretary | - | $0 | - | - |
| SLAWOMIR WOZNAIK | Artistic Dirtr | - | $0 | - | - |
| IRENA WOZNAIK | Board Member | - | $0 | - | - |
| DARYL WILLIAMS | Board Member | - | $0 | - | - |
“STAGE CREW $7234”
“EQUIPMENT RENTAL $3115”
“Storage & moving of props $2448”
“DANCERS $2400”
“COSTUMES $2272”
“SUPPLIES $1677”
“CAST PARTY $1444”
“SET REPAIRS $867”
“Gift shop merchandise $825”
“TRAVEL $699”
“BANK FEES $509”
“VIDEO PRODUCTION $250”
“MERCHANT FEES $91”
“Accounts Receivable - Beginning $20812 Accounts Receivable - Ending $0”
“Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $457”
“Accounts Payable and Accrued Expenses - Beginning $2846 Accounts Payable and Accrued Expenses - Ending $0”
“Payable to Officers, Directors, Etc. - Beginning $49431 Payable to Officers, Directors, Etc. - Ending $49431”
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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4803260239 |
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| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 32508 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 54905 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 89240 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
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| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | IRENA WOZNAIK |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
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| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
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| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 20812 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 457 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23831 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PRODUCE ANNUAL PERFORMANCE OF THE NUTCRACKER BALLET TO BENEFIT THE US MARINE CORPS TOYS FOR TOTS CAMPAIGN |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4532 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 87240 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ANNUAL PERFORMANCE OF NUTCRACKER TO SUPPORT TOYS FOR TOTS |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 63997 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 52277 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 49431 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 63997 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 57059 |
| IRS990EZ/TotalRevenueAmt | 0 | 89240 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 89240 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21639 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33558 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11925 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 201278 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 89240 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21639 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33558 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11925 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 201278 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 201278 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | STAGE CREW $7234 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT RENTAL $3115 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | STORAGE & MOVING OF PROPS $2448 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DANCERS $2400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COSTUMES $2272 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SUPPLIES $1677 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CAST PARTY $1444 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SET REPAIRS $867 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | GIFT SHOP MERCHANDISE $825 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TRAVEL $699 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | BANK FEES $509 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | VIDEO PRODUCTION $250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | MERCHANT FEES $91 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts Receivable - Beginning $20812 Accounts Receivable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $457 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Payable and Accrued Expenses - Beginning $2846 Accounts Payable and Accrued Expenses - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Payable to Officers, Directors, Etc. - Beginning $49431 Payable to Officers, Directors, Etc. - Ending $49431 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1006 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STERLING MANN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | BALLET & FRIENDS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BALL |
| ReturnHeader/Filer/EIN | 0 | 860630407 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 7625 E REDFIELD RD 200 |
| ReturnHeader/Filer/USAddress/City | 0 | SCOTTSDALE |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 85260 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | CORTEX TAX & ACCOUNTING LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 23316 NE Redmond-Fall City Rd 603 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Redmond |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 980538376 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4258804252 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LISA STEFANI |
| ReturnHeader/ReturnTs | 0 | 2014-08-07T10:10:19-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.