Civic Intelligence

Willamette Apprentice Ballet Inc.

990EZ • Fiscal year 2011 • EIN 26-1134723

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 26, 2012

PO Box 274897339-2748
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$66,953

Up $6,525 (+11%) from 2010

Net Assets

Up

$66,953

Up $6,525 (+11%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Up

$13,821

Up $5,383 (+64%) from 2010

Expenses

Up

$9,917

Up $889 (+9.8%) from 2010

Net Income

Up

$3,904

Up $4,494 (+762%) from 2010

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $60,428Liabilities 2010: $0Net Assets 2010: $60,4282010Assets 2011: $66,953Liabilities 2011: $0Net Assets 2011: $66,9532011Assets 2021: $89,258Net Assets 2021: $89,2582021Assets 2022: $91,223Liabilities 2022: $0Net Assets 2022: $91,2232022Assets 2023: $94,845Net Assets 2023: $94,8452023Assets 2024: $99,968Net Assets 2024: $99,9682024Assets 2025: $102,735Net Assets 2025: $102,7352025

Highlighted filing

2011

Assets$66,953
Liabilities$0
Net Assets$66,953

Operations Trend

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

$15K$10K$5.0K$0-$5.0KRevenue 2010: $8,438Expenses 2010: $9,028Net Income 2010: -$5902010Revenue 2011: $13,821Expenses 2011: $9,917Net Income 2011: $3,9042011Revenue 2021: $9,428Expenses 2021: $9,675Net Income 2021: -$2472021Revenue 2022: $8,230Expenses 2022: $7,030Net Income 2022: $1,2002022Revenue 2023: $6,176Expenses 2023: $6,694Net Income 2023: -$5182023Revenue 2024: $12,481Expenses 2024: $11,406Net Income 2024: $1,0752024Revenue 2025: $13,372Expenses 2025: $12,993Net Income 2025: $3792025

Highlighted filing

2011

Revenue$13,821
Expenses$9,917
Net Income$3,904
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 26, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Willamette Apprentice Ballet is an educational program providing preprofessional dance training and performance experience to high school and college aged dancers.

Filing and Contact Details

Filer

EIN
26-1134723
Raw XML Appendix191 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/CashSavingsAndInvestments/EOY03487
IRS990EZ/ContributionsGiftsGrantsEtc08036
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
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IRS990EZ/FeesAndOthPymtToIndContractors05887
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IRS990EZ/GrantsAndSimilarAmountsPaid00
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IRS990EZ/GrossSalesOfInventory01601
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO Box 2748
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1973392748
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2973392748
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Megan Skinner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Emmet Jones
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Steven A Matthes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Mariann Jones
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Historian
IRS990EZ/OperatingSchool01
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY058688
IRS990EZ/OtherAssetsTotal/EOY063466
IRS990EZ/OtherChangesInNetAssets02621
IRS990EZ/OtherExpensesTotal0854
IRS990EZ/OtherRevenueTotal0450
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Willamette Apprentice Ballet is an educational program providing preprofessional dance training and performance experience to high school aged dancers.
IRS990EZ/PrintingPublicationsPostage02058
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0In 2011 Willamette Apprentice Ballet performed 11 times (6 different productions in 5 different venues). A total of 16 dancers performed for an estimated total audience of 4500.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107575 NW Hoodview Circle
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Corvallis
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097330
IRS990EZ/TheBooksAreInCareOf/NamePerson0Steven A Matthes
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05417455843
IRS990EZ/TotalAssets/BOY060428
IRS990EZ/TotalAssets/EOY066953
IRS990EZ/TotalExpenses09917
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue013821
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0http://biggirlballet.com/gallery
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
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IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0Willamette Apprentice Ballet INC advertizes its non-discrimination policy in the local newspaper and brochures.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0SchE_P01_S00_L03
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0Schedule E, Part I, Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
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IRS990ScheduleO/GeneralExplanation/Explanation0Income reported on line 6 was from ticket sales for shows in which the dancers performed and proceeds went towards organizational expenses.
IRS990ScheduleO/GeneralExplanation/Explanation1Income from the sale of WAB merchandise.
IRS990ScheduleO/GeneralExplanation/Explanation2Income from costume rental fees.
IRS990ScheduleO/GeneralExplanation/Explanation3purchase of ballet costumes and office supplies.
IRS990ScheduleO/GeneralExplanation/Explanation4Value of new ballet costumes and accessories added to inventory in 2011.
IRS990ScheduleO/GeneralExplanation/Explanation5Value of inventory of ballet costumes and accessories at the end of fiscal 2011.
IRS990ScheduleO/GeneralExplanation/Explanation6Statement of Program Primary Exempt purpose: Willamette Apprentice ballet INC is an educational program providing preprofessional dance training and performance experience to high school and college aged dancers.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L06
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L07b
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P01_S00_L08
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IRS990ScheduleO/GeneralExplanation/Identifier4F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier5F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier6F99Z_P03_S00_L28
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990-EZ, Part III, Line (28-31)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261134723
ReturnHeader/Filer/Name/BusinessNameLine10WILLAMETTE APPRENTICE BALLET INC
ReturnHeader/Filer/NameControl0WILL
ReturnHeader/Filer/Phone05417455843
ReturnHeader/Filer/USAddress/AddressLine10PO Box 2748
ReturnHeader/Filer/USAddress/City0Corvallis
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode0973392748
ReturnHeader/Officer/DateSigned02012-04-26
ReturnHeader/Officer/Name0Steve Matthes
ReturnHeader/Officer/Phone05417455843
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-26T20:17:18-07:00

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