Ballet Hawaii

990 • Fiscal year 2013 • EIN 99-0163014

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 24, 2014

Organization Profile WWW.BALLETHAWAII.ORG

777 S Hotel Street 10196813

Siviq Scores

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

0.12x

Higher debt load relative to assets than 50% of similar nonprofits.

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

No value available

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

Source year 2013

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

27%

Faster asset growth than 86% of similar nonprofits.

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

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets50th percentile

Assets

$788,991

Up $165,849 (+27%) from 2012

Net Assets

$696,210

Up $188,125 (+37%) from 2012

Liabilities

Down

$92,781

Down $22,276 (-19%) from 2012

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$1,340,780

Down $68,813 (-4.9%) from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

Highlighted filing

2013

Assets$788,991

Liabilities$92,781

Net Assets$696,210

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue-

Expenses$1,340,780

Net Income-

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Mar 24, 2014
Return Version: 2012v2.0
Gross Receipts: $1,607,246

Mission and Program Overview

Mission

Ballet hawaii's mission is to teach, present, produce, and promote dance in hawaii.

Filing and Contact Details

Filer

EIN: 99-0163014

Raw XML AppendixShowing 400 of 568 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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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	166145
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	1360303
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	11229
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	1681
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	9048
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	7541
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	16427
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	45926
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	1155758
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	1246960
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	839509
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	1200094
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	822043
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	5264364
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	11229
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	1681

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Filings

Displayed year

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

Open filing

Assets: $788,991
Liabilities: $92,781
Net assets: $696,210
Revenue: -
Expenses: $1,340,780
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.93	$0.53	$1.41	$1.96	$2.08	$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.02	$0.53	$1.49	$1.71	$1.83	$0.11
2022Detailed filing. Detailed filing data is available for this year.	$2.14	$0.54	$1.60	$1.94	$1.30	$0.64
2021Detailed filing. Detailed filing data is available for this year.	$1.34	$0.37	$0.97	$1.15	$0.60	$0.55
2020Detailed filing. Detailed filing data is available for this year.	$0.83	$0.47	$0.36	$1.55	$1.51	$0.05
2019Detailed filing. Detailed filing data is available for this year.	$0.65	$0.33	$0.32	$1.80	$2.04	$0.24
2018Detailed filing. Detailed filing data is available for this year.	$0.90	$0.35	$0.56	$1.74	$1.99	$0.24
2017Detailed filing. Detailed filing data is available for this year.	$1.11	$0.31	$0.80	$1.92	$1.87	$0.05
2016Detailed filing. Detailed filing data is available for this year.	$0.94	$0.19	$0.74	$1.69	$1.88	$0.19
2015Detailed filing. Detailed filing data is available for this year.	$1.06	$0.11	$0.95	$1.77	$1.71	$0.06
2014Detailed filing. Detailed filing data is available for this year.	$1.01	$0.13	$0.89	$1.78	$1.60	$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.79	$0.09	$0.70		$1.34
2012Summary only. Only limited summary data is available for this year.	$0.62	$0.12	$0.51	$1.29	$1.41	$0.12
2011Summary only. Only limited summary data is available for this year.	$0.64	$0.05	$0.59	$1.13	$1.11	$0.02