Civic Intelligence

Willamette Apprentice Ballet Inc.

990EZ • Fiscal year 2021 • EIN 26-1134723

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 16, 2022

Organization Profilebiggirlballet.com
PO Box 2748Corvallis, OR 97339-2748

(541) 231-9009

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

31st percentile

-2.6%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$89,258

Up $22,305 (+33%) from 2011

Net Assets

Up

$89,258

Up $22,305 (+33%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Down

$9,428

Down $4,393 (-32%) from 2011

Expenses

Down

$9,675

Down $242 (-2.4%) from 2011

Net Income

Down

-$247

Down $4,151 (-106%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2021

Assets$89,258
Liabilities-
Net Assets$89,258
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$9,428
Expenses$9,675
Net Income-$247
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 16, 2022
Return Version
2021v4.0
Gross Receipts
$9,428
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.

WillametteApprenticeBalletisaneducationalprogramprovidingpreprofessionaldancetrainingandperformanceexperiencetohighschoolandcollegeageddancers.

Program Services

DescriptionGrantsExpenses
in2021,WillametteApprenticeBalletperformed2virtualZOOM,2liveplusvirtual,and1liveperformancesinseveralvenues.Itisestimatedthatatotalof1300peopleviewedtheperformancesliveandZOOM.Atotalof16dancersperformed.$2,567$2,567
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megan SkinnerDirectorPT$0--
Emmet JonesSecretary-$0--
Steve MatthesTreasurer-$0--
Mariann JonesHistorian-$0--
Kristin JonesResident Choreographer-$0--
Filing and Contact Details

Filer

Filer Name
Willamette Apprentice Ballet Inc
EIN
26-1134723
In Care Of
% Megan Skinner
Address
PO BOX 2748, CORVALLIS, OR 97339-2748

Signing Officer

Name
Steven A Matthes
Title
Treasurer
Signed
2022-03-16
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Income from special events and costume rentals, $2904|”

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Return of Grant Funding for a cancelled event, $1800|”

Part I, line 16

“| Other Expenses:, Amount:| Purchase of ballet costumes and supplies student awards and PO BOX rental, $3853|”

Part I, line 20

“| Explanation:, Amount:| Value of ballet costumes added to inventory minus reduction in bank account, $-960|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Value of ballet costumes and accessories in inventory, $87384, $88284|”

Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Emmet Jones
IRS990EZ/BooksInCareOfDetail/PhoneNum05412319009
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2748
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORVALLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0973392748
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03081
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0974
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06468
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-247
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090465
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089258
IRS990EZ/GainOrLossFromSaleOfAssetsAmt056
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01800
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt09428
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090465
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089258
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090465
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089258
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Megan Skinner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Emmet Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steve Matthes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mariann Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kristin Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Historian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Resident Choreographer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt087384
IRS990EZ/OtherAssetsTotalDetail/EOYAmt088284
IRS990EZ/OtherChangesInNetAssetsAmt0-960
IRS990EZ/OtherExpensesTotalAmt03853
IRS990EZ/OtherRevenueTotalAmt02904
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WillametteApprenticeBalletisaneducationalprogramprovidingpreprofessionaldancetrainingandperformanceexperiencetohighschoolandcollegeageddancers.
IRS990EZ/PrintingPublicationsPostageAmt0322
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0in2021,WillametteApprenticeBalletperformed2virtualZOOM,2liveplusvirtual,and1liveperformancesinseveralvenues.Itisestimatedthatatotalof1300peopleviewedtheperformancesliveandZOOM.Atotalof16dancersperformed.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02567
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02567
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt056
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09675
IRS990EZ/TotalProgramServiceExpensesAmt02567
IRS990EZ/TotalRevenueAmt09428
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0biggirlballet.com
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Publicized on website continually and also periodically in the local newspaper
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1, line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Income from special events and costume rentals, $2904|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Grants And Similar Amounts Paid:, Amount:| Return of Grant Funding for a cancelled event, $1800|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| Purchase of ballet costumes and supplies student awards and PO BOX rental, $3853|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, Amount:| Value of ballet costumes added to inventory minus reduction in bank account, $-960|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:, BOYAmount:, EOYAmount:| Value of ballet costumes and accessories in inventory, $87384, $88284|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II, line 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven A Matthes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLAMETTE APPRENTICE BALLET INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0261134723
ReturnHeader/Filer/ForeignPhoneNum05412314040
ReturnHeader/Filer/InCareOfNm0% Megan Skinner
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2748
ReturnHeader/Filer/USAddress/CityNm0CORVALLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0973392748
ReturnHeader/ReturnTs02022-03-16T09:21:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,258
Liabilities
-
Net assets
$89,258
Revenue
$9,428
Expenses
$9,675
Net income
-$247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.13$0.13$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.12$0.11$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.06$0.07$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.08$0.07$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.09$0.10$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.14$0.10$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.08$0.09$0.01