Civic Intelligence

Willamette Apprentice Ballet Inc.

990EZ • Fiscal year 2022 • EIN 26-1134723

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 26, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

52nd percentile

2.2%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$91,223

Up $1,965 (+2.2%) from 2021

Net Assets

Up

$91,223

Up $1,965 (+2.2%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin64th percentile

Revenue

Down

$8,230

Down $1,198 (-13%) from 2021

Expenses

Down

$7,030

Down $2,645 (-27%) from 2021

Net Income

Up

$1,200

Up $1,447 (+586%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2022

Assets$91,223
Liabilities$0
Net Assets$91,223
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

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

2022

Revenue$8,230
Expenses$7,030
Net Income$1,200
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 26, 2023
Return Version
2022v5.0
Gross Receipts
$8,837
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.

Program Services

DescriptionGrantsExpenses
Willamette Apprentice Ballet performed in 4 different productions in 4 venues in 5 different performances in 2022 12 dancers participated in front of over 1600 audience members$0$3,100
Compensation and Service Providers
Top Officer Pay78th 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
2023-04-26
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Income from costume rental Marley Floor Rental and misc. other income, $878|”

Part I, line 16

“| Other Expenses:, Amount:| Insurance costs USPS PO Box rental Corporate Division fee costume purchase Shoe Fairy fund misc. supplies, $5380|”

Part I, line 20

“| Explanation:, Amount:| Value of costumes added to inventory, $765|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Value of ballet costumes and accessories in inventory in inventory. Does not include bank accounts., $88284, $89050|”

Raw XML Appendix146 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05412319009
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2748
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORVALLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0973392748
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0974
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02173
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091223
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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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/BOYAmt088284
IRS990EZ/OtherAssetsTotalDetail/EOYAmt089050
IRS990EZ/OtherChangesInNetAssetsAmt0765
IRS990EZ/OtherExpensesTotalAmt05380
IRS990EZ/OtherRevenueTotalAmt0878
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Willamette Apprentice Ballet is an educational program providing preprofessional dance training and performance experience to high school and college aged dancers.
IRS990EZ/PrintingPublicationsPostageAmt0150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Willamette Apprentice Ballet performed in 4 different productions in 4 venues in 5 different performances in 2022 12 dancers participated in front of over 1600 audience members
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt0607
IRS990EZ/SpecialEventsNetIncomeLossAmt02622
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07030
IRS990EZ/TotalProgramServiceExpensesAmt03100
IRS990EZ/TotalRevenueAmt08230
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/ExplanationTxt0Willamette Apprentice Ballet advertizes its nondiscrimination policy on its website and in occasional newspaper notices.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1, line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Income from costume rental Marley Floor Rental and misc. other income, $878|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Insurance costs USPS PO Box rental Corporate Division fee costume purchase Shoe Fairy fund misc. supplies, $5380|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, Amount:| Value of costumes added to inventory, $765|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Value of ballet costumes and accessories in inventory in inventory. Does not include bank accounts., $88284, $89050|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven A Matthes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-26
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/ReturnTs02023-04-26T05:57:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,223
Liabilities
$0
Net assets
$91,223
Revenue
$8,230
Expenses
$7,030
Net income
$1,200
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