Civic Intelligence

State Street Ballet

990 • Fiscal year 2011 • EIN 86-0717486

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 22, 2012

Organization Profilestatestreetballet.com
2285 Las Positas Road93105
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

72nd percentile

9.1%

Faster asset growth than 72% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$528,195

Up $43,934 (+9.1%) from 2010

Net Assets

Up

$510,539

Up $54,160 (+12%) from 2010

Liabilities

Down

$17,656

Down $10,226 (-37%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,074,430

Up $154,538 (+17%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $484,261Liabilities 2010: $27,882Net Assets 2010: $456,3792010Assets 2011: $528,195Liabilities 2011: $17,656Net Assets 2011: $510,5392011Assets 2012: $508,785Liabilities 2012: $2,858Net Assets 2012: $505,9272012Assets 2013: $505,170Liabilities 2013: $0Net Assets 2013: $505,1702013Assets 2014: $557,989Liabilities 2014: $0Net Assets 2014: $557,9892014Assets 2015: $587,178Liabilities 2015: $0Net Assets 2015: $587,1782015Assets 2016: $727,104Liabilities 2016: $0Net Assets 2016: $727,1042016Assets 2017: $761,067Liabilities 2017: $0Net Assets 2017: $761,0672017Assets 2018: $940,737Liabilities 2018: $0Net Assets 2018: $940,7372018Assets 2019: $976,490Liabilities 2019: $0Net Assets 2019: $976,4902019Assets 2020: $1,244,892Liabilities 2020: $0Net Assets 2020: $1,244,8922020Assets 2021: $1,686,461Liabilities 2021: $0Net Assets 2021: $1,686,4612021Assets 2022: $1,718,331Liabilities 2022: $0Net Assets 2022: $1,718,3312022Assets 2023: $1,783,090Liabilities 2023: $0Net Assets 2023: $1,783,0902023Assets 2024: $1,806,007Liabilities 2024: $10,086Net Assets 2024: $1,795,9212024

Highlighted filing

2011

Assets$528,195
Liabilities$17,656
Net Assets$510,539
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $919,8922010Expenses 2011: $1,074,4302011Expenses 2012: $1,260,6102012Revenue 2013: $1,270,336Expenses 2013: $1,271,093Net Income 2013: -$7572013Revenue 2014: $1,334,160Expenses 2014: $1,281,341Net Income 2014: $52,8192014Revenue 2015: $1,374,887Expenses 2015: $1,345,698Net Income 2015: $29,1892015Revenue 2016: $1,519,588Expenses 2016: $1,379,662Net Income 2016: $139,9262016Revenue 2017: $1,329,762Expenses 2017: $1,295,799Net Income 2017: $33,9632017Revenue 2018: $1,471,892Expenses 2018: $1,292,222Net Income 2018: $179,6702018Revenue 2019: $1,327,154Expenses 2019: $1,291,401Net Income 2019: $35,7532019Revenue 2020: $953,230Expenses 2020: $684,828Net Income 2020: $268,4022020Revenue 2021: $1,326,981Expenses 2021: $885,412Net Income 2021: $441,5692021Revenue 2022: $1,765,711Expenses 2022: $1,733,841Net Income 2022: $31,8702022Revenue 2023: $1,852,450Expenses 2023: $1,787,691Net Income 2023: $64,7592023Revenue 2024: $1,971,399Expenses 2024: $1,945,231Net Income 2024: $26,1682024

Highlighted filing

2011

Revenue-
Expenses$1,074,430
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 22, 2012
Return Version
2011v1.2
Gross Receipts
$1,179,239
Mission and Program Overview

Mission

NON-PROFIT DANCE COMPANY

Filing and Contact Details

Filer

EIN
86-0717486
Raw XML AppendixShowing 400 of 440 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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IRS990ScheduleO/GeneralExplanation/Explanation1990 PROVIDED IN BOARD MEETING BEFORE FILING
IRS990ScheduleO/GeneralExplanation/Explanation2RODNEY AND ALLISON GUSTAFSON ARE MARRIED
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 2
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$528,195
Liabilities
$17,656
Net assets
$510,539
Revenue
-
Expenses
$1,074,430
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.80$1.97$1.95$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.85$1.79$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$1.77$1.73$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$1.33$0.89$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.95$0.68$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.33$1.29$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.47$1.29$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.33$1.30$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.52$1.38$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.37$1.35$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.33$1.28$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.27$1.27$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.02$0.51$1.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.03$0.46$0.92