Civic Intelligence

Willamette Apprentice Ballet Inc.

990EZ • Fiscal year 2023 • EIN 26-1134723

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 18, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

29th percentile

-8.4%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

55th percentile

4.0%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-25%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$94,845

Up $3,622 (+4.0%) from 2022

Net Assets

Up

$94,845

Up $3,622 (+4.0%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Down

$6,176

Down $2,054 (-25%) from 2022

Expenses

Down

$6,694

Down $336 (-4.8%) from 2022

Net Income

Down

-$518

Down $1,718 (-143%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2023

Assets$94,845
Liabilities-
Net Assets$94,845
Open 2023 Filing

Operations Trend

Revenue Growth22nd 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

2023

Revenue$6,176
Expenses$6,694
Net Income-$518
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 18, 2024
Return Version
2023v5.0
Gross Receipts
$6,434
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 5 different productions in 4 venues in 6 different performances in 2023 14 dancers participated in front of over 1800 audience members$0$4,140
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
2024-04-18
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| income from costume rental Marley floor rental and misc. income., $1179|”

Part I, line 16

“| Other Expenses:, Amount:| insurance costs USPS PO Box rental bank charges Corporate division fee costume purchases misc. supplies, $4846|”

Part I, line 20

“| Explanation:, Amount:| Value of costumes added to inventory, $4140|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Value of ballet costumes and accessories in inventory in inventory. Does not include bank accounts., $89050, $93190|”

Raw XML Appendix149 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/USAddress/CityNm0CORVALLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
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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/BOYAmt089050
IRS990EZ/OtherAssetsTotalDetail/EOYAmt093190
IRS990EZ/OtherChangesInNetAssetsAmt04140
IRS990EZ/OtherExpensesTotalAmt04846
IRS990EZ/OtherRevenueTotalAmt01179
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0704
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04140
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt0258
IRS990EZ/SpecialEventsNetIncomeLossAmt01855
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt06694
IRS990EZ/TotalProgramServiceExpensesAmt04140
IRS990EZ/TotalRevenueAmt06176
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/ExplanationTxt0| PartandLinenumber:,Explanation:| Part1Line3,Willamette Apprentice Ballet advertises its nondiscrimination policy on its website and in performance programs.|
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| income from costume rental Marley floor rental and misc. income., $1179|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| insurance costs USPS PO Box rental bank charges Corporate division fee costume purchases misc. supplies, $4846|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, Amount:| Value of costumes added to inventory, $4140|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Value of ballet costumes and accessories in inventory in inventory. Does not include bank accounts., $89050, $93190|
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/SignatureDt02024-04-18
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/ReturnTs02024-04-18T06:38:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Steven
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0A
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,845
Liabilities
-
Net assets
$94,845
Revenue
$6,176
Expenses
$6,694
Net income
-$518
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