Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Unknown Organization
990EZ • Fiscal year 2013 • EIN 95-4555796
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
10th percentile
Higher net margin than 10% 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
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Down$1,846
Down $35,894 (-95%) from 2012
Net Assets
$1,846
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
Up$93,406
Up $14,846 (+19%) from 2012
Expenses
Up$129,300
Up $77,960 (+152%) from 2012
Net Income
Down-$35,894
Down $63,114 (-232%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 13, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $93,406
Mission and Program Overview
Mission
To create and preserve modern dance and educate the public about this dramatic art.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Helios restaged two full story ballets from Helios repertoire, and toured them in Canada. The program was presented by Alberta Ballet: HELIOS DANCE THEATER AN EXTRAORDINARY NIGHT OF LITERATURE COMES TO LIFE. Helios conducted 3 performances at the Southern Alberta Jubilee Auditorium in Calgary Alberta Feb 21st, 22nd & 23rd, and 2 performances at Northern Alberta Jubilee Auditorium in Edmonton Alberta March 1, & 2nd. These performances were open to the public and each served an audience of 2,500. Description of the program here:Helios Dance Theater presents an evening of dance inspired by literature. Excerpts from About Anne: A Diary in Dance is inspired by the text of Anne Franks: The Diary of a Young Girl. Found in the attic in which she spent the last years of her life, Anne Frank's incredible diary tells how in 1942 her family fled their home in Nazi occupied Amsterdam, and went into hiding for the next two years, until their whereabouts was betrayed to the Gestapo. This dance drama integrates movement, music, and film to explore and celebrate Annes spirit of self-examination and her will to live. Helios Dance Theaters Artistic Director, Laura Gorenstein Miller, created this piece with the belief that the memory of human potential, both good and evil, should remain alive within each of us. The evenings second riveting ballet, The Lotus Eaters, gives a contemporary perspective to Homers classic The Odyssey. Odysseus and his men become stranded on the island where the lotus-eaters live. Seduced into eating the lotus fruit, the soldiers succumb to a pleasurable state of forgetfulness and apathy from war, family, strife, and fear. Built on themes of masculinity, duty and power, this emotional examination of war, innocence and honour forms a powerfully kinetic testimony to the nature of resistance and temptation. This creation is complemented by costume designs from Project Runway finalist Rami Kashou and music from Rolling Stones 1995 Best Male Vocalist, Grant-Lee Phillips.At both venues Helios also conducted educational outreach for local students, with the piece from About Ann: A Diary in Dance.Helios self presented both pieces as works in progress in Los Angeles at the Broad Stage prior to the tour. Helios conducted ongoing educational outreach to Los Angeles area schools throughout the calendar year, and also conducted two in school dance classes as part of College of the Canyons arts education program for young children. | $103,440 | - |
| VARIOUS LECTURES AND DEMONSTRATIONS AT VARIOUS SCHOOLS | $25,860 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LAURA GORENSTEIN MILLER | President | FT | $0 | - | - |
| CHRIS MILLER | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 95-4555796
- Phone
- 3104540990
Signing Officer
- Name
- Laura Gorenstein Miller
- Title
- President
- Signed
- 2014-11-13
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Connie Holmes CPA
- Phone
- 8189057447
Supplemental Narrative
Additional Explanations
Other Expenses.1005
“Travel $9045”
Other Expenses.1012
“Insurance $251”
Other Expenses.1
“DANCERS FEES $56945”
Other Expenses.2
“Booking agents fees $21000”
Other Expenses.3
“Professional artists fees $15837”
Other Expenses.4
“COSTUMES $3067”
Other Expenses.5
“PENALTIES $1965”
Other Expenses.6
“MARKETING EXPENSE $1180”
Other Expenses.8
“BANK CHARGES $551”
Other Expenses.9
“MISCELLANEOUS $200”
Other Expenses.10
“TAXES AND FEES $35”
Raw XML Appendix158 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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| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 129300 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 129300 |
| IRS990EZ/TotalRevenueAmt | 0 | 93406 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel $9045 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Insurance $251 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DANCERS FEES $56945 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOKING AGENTS FEES $21000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROFESSIONAL ARTISTS FEES $15837 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COSTUMES $3067 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PENALTIES $1965 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MARKETING EXPENSE $1180 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BANK CHARGES $551 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MISCELLANEOUS $200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | TAXES AND FEES $35 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1012 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.10 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAURA GORENSTEIN MILLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-13 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HELI |
| ReturnHeader/Filer/EIN | 0 | 954555796 |
| ReturnHeader/Filer/PhoneNum | 0 | 3104540990 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 15411 BESTOR AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | PACIFIC PALISADES |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 90272 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Lloyd Lloyd & Holmes Accountancy Corporation |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 16311 Ventura Blvd Suite 910 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Encino |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 91436 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8189057447 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CONNIE HOLMES CPA |
| ReturnHeader/ReturnTs | 0 | 2014-11-14T08:29:49-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $1,846
- Liabilities
- $0
- Net assets
- $1,846
- Revenue
- $93,406
- Expenses
- $129,300
- Net income
- -$35,894
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2013Detailed filing. Detailed filing data is available for this year. | $0.02 | $0.00 | $0.02 | $0.93 | $1.29 | $0.36 |
| 2012Summary only. Only limited summary data is available for this year. | $0.38 | $0.00 | $0.79 | $0.51 | $0.27 | |
| 2011Summary only. Only limited summary data is available for this year. | $0.11 | $0.00 | $0.62 | $0.52 | $0.10 | |