Civic Intelligence

Eugene Ballet Company

990 • Fiscal year 2013 • EIN 93-0765746

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 27, 2014

Organization ProfileEUGENEBALLET.ORG
1590 Willamette StreetRoom/Suite 10097401
Siviq Scores

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

Liabilities / Assets

76th percentile

0.47x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

56th percentile

4.0%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,522,990

Up $96,912 (+4.0%) from 2012

Net Assets

Up

$1,346,575

Up $211,706 (+19%) from 2012

Liabilities

Down

$1,176,415

Down $114,794 (-8.9%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,697,330

Up $98,395 (+6.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$10M$5.0M$0Assets 2011: $2,293,727Liabilities 2011: $1,510,928Net Assets 2011: $782,7992011Assets 2012: $2,426,078Liabilities 2012: $1,291,209Net Assets 2012: $1,134,8692012Assets 2013: $2,522,990Liabilities 2013: $1,176,415Net Assets 2013: $1,346,5752013Assets 2014: $2,448,090Liabilities 2014: $1,125,908Net Assets 2014: $1,322,1822014Assets 2015: $2,596,964Liabilities 2015: $1,062,526Net Assets 2015: $1,534,4382015Assets 2016: $2,714,492Liabilities 2016: $533,289Net Assets 2016: $2,181,2032016Assets 2017: $2,994,761Liabilities 2017: $728,034Net Assets 2017: $2,266,7272017Assets 2018: $3,630,268Liabilities 2018: $756,035Net Assets 2018: $2,874,2332018Assets 2019: $3,515,238Liabilities 2019: $625,002Net Assets 2019: $2,890,2362019Assets 2020: $4,036,956Liabilities 2020: $1,015,260Net Assets 2020: $3,021,6962020Assets 2021: $5,444,355Liabilities 2021: $783,002Net Assets 2021: $4,661,3532021Assets 2022: $7,012,204Liabilities 2022: $1,574,223Net Assets 2022: $5,437,9812022Assets 2023: $8,522,985Liabilities 2023: $3,400,887Net Assets 2023: $5,122,0982023Assets 2024: $8,618,030Liabilities 2024: $3,409,438Net Assets 2024: $5,208,5922024

Highlighted filing

2013

Assets$2,522,990
Liabilities$1,176,415
Net Assets$1,346,575
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,944,615Expenses 2011: $1,741,577Net Income 2011: $203,0382011Expenses 2012: $1,598,9352012Expenses 2013: $1,697,3302013Revenue 2014: $1,774,843Expenses 2014: $1,799,236Net Income 2014: -$24,3932014Revenue 2015: $1,989,566Expenses 2015: $1,777,310Net Income 2015: $212,2562015Revenue 2016: $2,528,807Expenses 2016: $1,890,583Net Income 2016: $638,2242016Revenue 2017: $1,963,078Expenses 2017: $1,869,014Net Income 2017: $94,0642017Revenue 2018: $2,784,481Expenses 2018: $2,176,975Net Income 2018: $607,5062018Revenue 2019: $2,227,226Expenses 2019: $2,211,223Net Income 2019: $16,0032019Revenue 2020: $2,163,393Expenses 2020: $2,032,693Net Income 2020: $130,7002020Revenue 2021: $3,289,027Expenses 2021: $1,663,561Net Income 2021: $1,625,4662021Revenue 2022: $3,587,051Expenses 2022: $2,790,151Net Income 2022: $796,9002022Revenue 2023: $3,013,041Expenses 2023: $3,331,639Net Income 2023: -$318,5982023Revenue 2024: $3,959,993Expenses 2024: $3,873,499Net Income 2024: $86,4942024

Highlighted filing

2013

Revenue-
Expenses$1,697,330
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 27, 2014
Return Version
2012v2.3
Gross Receipts
$1,974,966
Mission and Program Overview

Mission

To create, perform, educate and inspire through the art of dance, foster cultural collaborations and increase access to the arts.

Major Activities

Activity 2
Touring other cities & communities, performances include educational shows throughout the western united states at affordable fees. Costs include travel,production and marketing. Total audience over 25,000.
Activity 3
Operation of a school of dance in support of the professional ballet company. Students are utilized in live dance performances. Total enrollment of 220 students.
Filing and Contact Details

Filer

EIN
93-0765746
Raw XML AppendixShowing 400 of 530 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0114930
IRS990/AccountsPayableAccruedExpenses/EOY0114920
IRS990/AccountsReceivable/BOY062988
IRS990/AccountsReceivable/EOY079865
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0TOURING OTHER CITIES & COMMUNITIES, PERFORMANCES INCLUDE EDUCATIONAL SHOWS THROUGHOUT THE WESTERN UNITED STATES AT AFFORDABLE FEES. COSTS INCLUDE TRAVEL,PRODUCTION AND MARKETING. TOTAL AUDIENCE OVER 25,000.
IRS990/Activity2/Expense0504484
IRS990/Activity2/Revenue0318118
IRS990/Activity3/Description0OPERATION OF A SCHOOL OF DANCE IN SUPPORT OF THE PROFESSIONAL BALLET COMPANY. STUDENTS ARE UTILIZED IN LIVE DANCE PERFORMANCES. TOTAL ENROLLMENT OF 220 STUDENTS.
IRS990/Activity3/Expense0195829
IRS990/Activity3/Revenue0311294
IRS990/ActivityOrMissionDescription0TO PROVIDE QUALITY DANCE PRODUCTIONS AND INNOVATIVE EDUCATIONAL SERVICES TO A BROAD-BASED AUDIENCE IN OREGON AND THROUGHOUT THE WESTERN UNITED STATES AND TO OPERATE A COMMUNITY-BASED DANCE ACADEMY.
IRS990/AddressPrincipalOfficerUS/AddressLine101590 WILLAMETTE STREET SUITE 100
IRS990/AddressPrincipalOfficerUS/City0EUGENE
IRS990/AddressPrincipalOfficerUS/State0OR
IRS990/AddressPrincipalOfficerUS/ZIPCode097401
IRS990/Advertising/ProgramServices081858
IRS990/Advertising/Total081858
IRS990/AllOtherContributions0548877
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY093807
IRS990/CashNonInterestBearing/EOY064174
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents09270
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral056120
IRS990/CompCurrentOfficersDirectors/ProgramServices051515
IRS990/CompCurrentOfficersDirectors/Total0107635
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0642147
IRS990/ContributionsGrantsPriorYear0772144
IRS990/CostOfGoodsSold055033
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY060630
IRS990/DeferredRevenue/EOY077503
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising02207
IRS990/DepreciationDepletion/ManagementAndGeneral020964
IRS990/DepreciationDepletion/ProgramServices072955
IRS990/DepreciationDepletion/Total096126
IRS990/DescribedIn501C30true
IRS990/Description0HOME PRODUCTIONS OF BALLET IN EUGENE OREGON INCLUDING PERFORMANCES AND EDUCATIONAL PRODUCTIONS TO REACH AN AUDIENCE OF OVER 17,000 INCLUDING DISCOUNTED AND FREE ADMISSIONS FOR DISADVANTAGED PATRONS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0789066
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral010580
IRS990/FeesForServicesAccounting/Total010580
IRS990/FeesForServicesOther/Fundraising01800
IRS990/FeesForServicesOther/ProgramServices0132398
IRS990/FeesForServicesOther/Total0134198
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0TONI PIMBLE
IRS990/Form990PartVIISectionA/NamePerson1SUSAN JONES
IRS990/Form990PartVIISectionA/NamePerson2JERRIL NILSON
IRS990/Form990PartVIISectionA/NamePerson3ANNE DELANEY
IRS990/Form990PartVIISectionA/NamePerson4KEN SINGER
IRS990/Form990PartVIISectionA/NamePerson5MICHAEL SYMAN-DEGLER
IRS990/Form990PartVIISectionA/NamePerson6GARY LECLAIR
IRS990/Form990PartVIISectionA/NamePerson7MARGOT MCDONNELL
IRS990/Form990PartVIISectionA/NamePerson8HANNAH BULKLEY
IRS990/Form990PartVIISectionA/NamePerson9JOAN CAVAN
IRS990/Form990PartVIISectionA/NamePerson10JOSEPH R GRANNAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation04422
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation104422
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization047093
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1051698
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0ARTIST DIREC
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2VICE PRESIDE
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10MANAGING DIR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses010897
IRS990/FundraisingEvents09270
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants084000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents011181
IRS990/GrossReceipts01974966
IRS990/GrossSalesOfInventory086799
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising0579
IRS990/Insurance/ManagementAndGeneral04050
IRS990/Insurance/ProgramServices06942
IRS990/Insurance/Total011571
IRS990/IntangibleAssets/BOY087092
IRS990/IntangibleAssets/EOY085552
IRS990/Interest/Fundraising0554
IRS990/Interest/ManagementAndGeneral03878
IRS990/Interest/ProgramServices06649
IRS990/Interest/Total011081
IRS990/InventoriesForSaleOrUse/BOY021688
IRS990/InventoriesForSaleOrUse/EOY033733
IRS990/InvestmentIncomeCurrentYear0303
IRS990/InvestmentIncome/ExclusionAmount0303
IRS990/InvestmentIncomePriorYear0499
IRS990/InvestmentIncome/TotalRevenueColumn0303
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0923491
IRS990/LandBuildingsEquipmentBasis03014651
IRS990/LandBuildingsEquipmentBasisNet/BOY01945580
IRS990/LandBuildingsEquipmentBasisNet/EOY02091160
IRS990/LoansFromOfficersDirectors/BOY0117522
IRS990/LoansFromOfficersDirectors/EOY0108992
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE QUALITY DANCE PRODUCTIONS AND INNOVATIVE EDUCATIONAL SERVICES TO A BROAD-BASED AUDIENCE IN OREGON AND THROUGHOUT THE WESTERN UNITED STATES AND TO OPERATE A COMMUNITY-BASED DANCE ACADEMY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0998127
IRS990/MortNotesPyblSecuredInvestProp/EOY0875000
IRS990/NameOfPrincipalOfficerPerson0JOSEPH R GRANNAN
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY01134869
IRS990/NetAssetsOrFundBalancesEOY01346575
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0284
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome031766
IRS990/NetIncomeOrLoss/TotalRevenueColumn031766
IRS990/NetUnrelatedBusinessTxblIncome0-3497
IRS990/NoncashContributions08061
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096067
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees052
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising02524
IRS990/Occupancy/ManagementAndGeneral017670
IRS990/Occupancy/ProgramServices0100063
IRS990/Occupancy/Total0120257
IRS990/OfficeExpenses/Fundraising012841
IRS990/OfficeExpenses/ManagementAndGeneral018439
IRS990/OfficeExpenses/ProgramServices043966
IRS990/OfficeExpenses/Total075246
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY047400
IRS990/OtherAssetsTotal/EOY045600
IRS990/OtherEmployeeBenefits/Fundraising0722
IRS990/OtherEmployeeBenefits/ProgramServices023479
IRS990/OtherEmployeeBenefits/Total024201
IRS990/OtherExpensePriorYear0895317
IRS990/OtherExpensesCurrentYear0938235
IRS990/OtherExpenses/Description0PRODUCTION AND TOURING
IRS990/OtherExpenses/Description1INKIND MATERIALS
IRS990/OtherExpenses/Description2FUNDRAISING EXPENSES
IRS990/OtherExpenses/Fundraising02990
IRS990/OtherExpenses/ProgramServices0239756
IRS990/OtherExpenses/ProgramServices14561
IRS990/OtherExpenses/Total0239756
IRS990/OtherExpenses/Total14561
IRS990/OtherExpenses/Total22990
IRS990/OtherRevenueCurrentYear032050
IRS990/OtherRevenuePriorYear036867
IRS990/OtherSalariesAndWages/Fundraising014538
IRS990/OtherSalariesAndWages/ManagementAndGeneral021558
IRS990/OtherSalariesAndWages/ProgramServices0480829
IRS990/OtherSalariesAndWages/Total0516925
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising02604
IRS990/PayrollTaxes/ManagementAndGeneral013129
IRS990/PayrollTaxes/ProgramServices094601
IRS990/PayrollTaxes/Total0110334
IRS990/PermanentlyRestrictedNetAssets/BOY045000
IRS990/PermanentlyRestrictedNetAssets/EOY045000
IRS990/PledgesAndGrantsReceivable/BOY056037
IRS990/PledgesAndGrantsReceivable/EOY091293
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY045107
IRS990/PrepaidExpensesDeferredCharges/EOY030555
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0711120
IRS990/ProgramServiceRevenueCY01234536
IRS990/ProgramServiceRevenue/Description0ADMISSIONS & ED PROGRAMS
IRS990/ProgramServiceRevenue/Description1BALLET ACADEMY TUITION & FEES
IRS990/ProgramServiceRevenue/Description2SET & COSTUME RENTAL FEES
IRS990/ProgramServiceRevenue/Description3OFFICE RENTAL-ARTS ORG'S
IRS990/ProgramServiceRevenue/Description4PROGRAM BOOK ADVERTISING
IRS990/ProgramServiceRevenue/ExclusionAmount0106189
IRS990/ProgramServiceRevenue/ExclusionAmount132327
IRS990/ProgramServiceRevenuePriorYear01141495
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0768171
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1281249
IRS990/ProgramServiceRevenue/TotalRevenueColumn0768171
IRS990/ProgramServiceRevenue/TotalRevenueColumn1281249
IRS990/ProgramServiceRevenue/TotalRevenueColumn2106189
IRS990/ProgramServiceRevenue/TotalRevenueColumn332327
IRS990/ProgramServiceRevenue/TotalRevenueColumn415204
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue015204
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationRevenueExpenses0211706
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0637174
IRS990/RevenuesLessExpensesCY0211706
IRS990/RevenuesLessExpensesPriorYear0352070
IRS990/SalariesEtcCurrentYear0759095
IRS990/SalariesEtcPriorYear0703618
IRS990/SavingsAndTempCashInvestments/BOY066379
IRS990/SavingsAndTempCashInvestments/EOY01058
IRS990ScheduleA/AmountsSubstContributorsTotal01377646
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0642147
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0772144
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0601606
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0570651
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0342651
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02929199
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0303
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0499
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0731
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0296
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03227
IRS990ScheduleA/GrossInvestmentIncome170/Total05056
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01159173
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0158139
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0163656
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0154132
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years020362
IRS990ScheduleA/OtherIncome170/Total0496289
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.45230
IRS990ScheduleA/PublicSupportPertcentPriorYear00.49230
IRS990ScheduleA/PublicSupportTotal17001551553
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0642147
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0772144
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0601606
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0570651
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0342651
IRS990ScheduleA/Total170/Total02929199
IRS990ScheduleA/TotalSupport03430544
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
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0781133
IRS990ScheduleD/Buildings/Depreciation0125117
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0906250
IRS990ScheduleD/DonatedServicesUseOfFacilities056898
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities056898
IRS990ScheduleD/Equipment/BookValue0245687
IRS990ScheduleD/Equipment/Depreciation0587023
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0832710
IRS990ScheduleD/ExpensesNotRptdF9900122828
IRS990ScheduleD/ExpensesSubtotal01697330
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0COST OF BOUTIQUE SALES 55,033 COST OF FUNDRAISING EVENTS 10,897
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1COST OF BOUTIQUE SALES 55,033 COST OF FUNDRAISING EVENTS 10,897
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Land/BookValue0400000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0400000
IRS990ScheduleD/LeaseholdImprovements/BookValue0662465
IRS990ScheduleD/LeaseholdImprovements/Depreciation0135685
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0798150
IRS990ScheduleD/OtherExpensesIncluded065930
IRS990ScheduleD/OtherLandBuildings/BookValue01875
IRS990ScheduleD/OtherLandBuildings/Depreciation075666
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis077541
IRS990ScheduleD/OtherRevenues065930
IRS990ScheduleD/RevenueNotRptdF9900122828
IRS990ScheduleD/RevenueSubtotal01909036
IRS990ScheduleD/TotalExpensesPerForm99001697330
IRS990ScheduleD/TotalOfBookValueLandBuildings02091160
IRS990ScheduleD/TotalRevenuePerForm99001909036
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01820158
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02031864
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent109270
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal09270
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010897
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1019895
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal019895
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1010625
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents010625
IRS990ScheduleG/EventsInformation/NameOfEvent10TABLE DANCES GA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,522,990
Liabilities
$1,176,415
Net assets
$1,346,575
Revenue
-
Expenses
$1,697,330
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.62$3.41$5.21$3.96$3.87$0.09
2023Summary only. Only limited summary data is available for this year.$8.52$3.40$5.12$3.01$3.33$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$1.57$5.44$3.59$2.79$0.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.78$4.66$3.29$1.66$1.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$1.02$3.02$2.16$2.03$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.63$2.89$2.23$2.21$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.76$2.87$2.78$2.18$0.61
2017Summary only. Only limited summary data is available for this year.$2.99$0.73$2.27$1.96$1.87$0.09
2016Summary only. Only limited summary data is available for this year.$2.71$0.53$2.18$2.53$1.89$0.64
2015Detailed filing. Detailed filing data is available for this year.$2.60$1.06$1.53$1.99$1.78$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.45$1.13$1.32$1.77$1.80$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$1.18$1.35$1.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$1.29$1.13$1.60
2011Summary only. Only limited summary data is available for this year.$2.29$1.51$0.78$1.94$1.74$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits