Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Virginia Regional Ballet Incorporated
990EZ • Fiscal year 2019 • EIN 20-8352795
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.29x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Up$75,529
Up $14,036 (+23%) from 2018
Net Assets
Up$53,883
Up $11,604 (+27%) from 2018
Liabilities
Up$21,646
Up $2,432 (+13%) from 2018
Revenue And Expenses
Revenue
Up$101,300
Up $12,516 (+14%) from 2018
Expenses
Down$89,696
Down $24,861 (-22%) from 2018
Net Income
Up$11,604
Up $37,377 (+145%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Sep 16, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $105,978
Mission and Program Overview
Mission
Promote and foster dance, provide dance experience to young performers, and provide dance education and community outreach via performances and demonstrations.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROMOTE AND FOSTER DANCE BY PRESENTING PROGRAMS TO THE COMMUNITY AND PROVIDE EXPERIENCE OPPORTUNITIES TO YOUNG PERFORMERS. | - | $86,792 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HEIDRUN S ROBITSHEK | President | PT | $8,000 | - | $8,000 |
| ADELLE P CARPENTER | Interim Trea | PT | $3,000 | - | $3,000 |
| ADRIANNA RIVERA | Director | PT | $0 | - | - |
| MICHAEL FINN | Secretary | PT | $0 | - | - |
| SARA BLOCK | Director | PT | $0 | - | - |
| PEGGY ELY | Director | PT | $0 | - | - |
| KEVIN ELY | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Virginia Regional Ballet Inc
- EIN
- 20-8352795
- Phone
- 7572292553
- Address
- 1228 RICHMOND ROAD, WILLIAMSBURG, VA 23185
Signing Officer
- Name
- Adelle P Carpenter
- Title
- Interim Treasurer
- Phone
- 7572292553
- Signed
- 2020-09-16
Preparer
- Firm
- Brigham & Calhoun Pc
- Address
- 461 MCLAWS CIR STE 4, WILLIAMSBURG, VA 23185-6350
- Preparer
- Michelle Calhoun CPA
- Phone
- 7572590432
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 9,260 costumes 3,658 licenses 1,008 bank charges 430 travel 1,431 fundraising 2,904 meals for students 1,322 books & subscriptions 198 ballet gifts 112 housing guest artists 1,832 insurance 88 adjustment for rounding 2 non-investment depreciation 1,537 total 23,782”
Form 990-ez, Part II, Line 24
“Office equipment 2,551 2,551 piano 10,758 10,758 less accumulated depreciation 2,946 4,483 organizational costs 5,214 5,214 due from a. Carpenter 3,318 3,318 total 18,895 17,358”
Form 990-ez, Part II, Line 26
“Boa credit card 10,923 12,285 due to vrb academy 8,291 9,361”
Form 990-ez, Part III
“Promote and foster dance, provide dance experience to young performers, and provide dance education and community outreach via performances and demonstrations.”
Raw XML Appendix167 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ADELLE P CARPENTER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7572292553 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3921 CROMWELL LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WILLIAMSBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23188 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 42598 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 58171 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 13716 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 4678 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11604 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 60214 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 61493 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 75529 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 752 |
| IRS990EZ/GrossReceiptsAmt | 0 | 105978 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 5430 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 42279 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 53883 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 42279 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 53883 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2851 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 8000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 3000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | HEIDRUN S ROBITSHEK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ADELLE P CARPENTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ADRIANNA RIVERA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHAEL FINN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SARA BLOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PEGGY ELY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KEVIN ELY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | INTERIM TREA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 18895 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17358 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23782 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE AND FOSTER DANCE, PROVIDE DANCE EXPERIENCE TO YOUNG PERFORMERS, AND PROVIDE DANCE EDUCATION AND COMMUNITY OUTREACH VIA PERFORMANCES AND DEMONSTRATIONS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2849 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 86832 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTE AND FOSTER DANCE BY PRESENTING PROGRAMS TO THE COMMUNITY AND PROVIDE EXPERIENCE OPPORTUNITIES TO YOUNG PERFORMERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 86792 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 19214 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 21646 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 89696 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 86792 |
| IRS990EZ/TotalRevenueAmt | 0 | 101300 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 13716 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13369 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26287 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10814 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13491 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 77677 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 92262 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 79120 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 89698 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 89691 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 76806 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 427577 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 505254 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 105978 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 92489 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115985 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100505 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90297 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 505254 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 105978 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 92489 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 115985 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 100505 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 90297 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 505254 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 9,260 COSTUMES 3,658 LICENSES 1,008 BANK CHARGES 430 TRAVEL 1,431 FUNDRAISING 2,904 MEALS FOR STUDENTS 1,322 BOOKS & SUBSCRIPTIONS 198 BALLET GIFTS 112 HOUSING GUEST ARTISTS 1,832 INSURANCE 88 ADJUSTMENT FOR ROUNDING 2 NON-INVESTMENT DEPRECIATION 1,537 TOTAL 23,782 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICE EQUIPMENT 2,551 2,551 PIANO 10,758 10,758 LESS ACCUMULATED DEPRECIATION 2,946 4,483 ORGANIZATIONAL COSTS 5,214 5,214 DUE FROM A. CARPENTER 3,318 3,318 TOTAL 18,895 17,358 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOA CREDIT CARD 10,923 12,285 DUE TO VRB ACADEMY 8,291 9,361 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROMOTE AND FOSTER DANCE, PROVIDE DANCE EXPERIENCE TO YOUNG PERFORMERS, AND PROVIDE DANCE EDUCATION AND COMMUNITY OUTREACH VIA PERFORMANCES AND DEMONSTRATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-02-16 14:24:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ADELLE P CARPENTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | INTERIM TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7572292553 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-09-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VIRGINIA REGIONAL BALLET INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VIRG |
| ReturnHeader/Filer/EIN | 0 | 208352795 |
| ReturnHeader/Filer/PhoneNum | 0 | 7572292553 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1228 RICHMOND ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WILLIAMSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23185 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7E191B8D3DD684F7376001EFA3522BD34ABEE7DF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A5C6DD18F2C00C05987B878BFED5EC1B2F27C9DE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.169.152.191 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-09-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:06:05 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541877582 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRIGHAM & CALHOUN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 461 MCLAWS CIR STE 4 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WILLIAMSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 231856350 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7572590432 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-09-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHELLE CALHOUN CPA |
| ReturnHeader/ReturnTs | 0 | 2020-09-16T11:06:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $75,529
- Liabilities
- $21,646
- Net assets
- $53,883
- Revenue
- $101,300
- Expenses
- $89,696
- Net income
- $11,604