Civic Intelligence

Naples Ballet Inc

990 • Fiscal year 2010 • EIN 27-0319331

Jan 01, 2010 to Dec 31, 2010 • Filed on May 15, 2011

Organization ProfileN/A
1005 5th Avenue North34102
Siviq Scores

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

Liabilities / Assets

75th percentile

0.19x

Higher debt load relative to assets than 75% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

$5,263

No earlier filing loaded for comparison.

Net Assets

$4,266

No earlier filing loaded for comparison.

Liabilities

$997

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$62,067

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100KAssets 2010: $5,263Liabilities 2010: $997Net Assets 2010: $4,2662010Assets 2011: $18,551Liabilities 2011: $576Net Assets 2011: $17,9752011Assets 2013: $51,510Liabilities 2013: $124Net Assets 2013: $51,3862013Assets 2014: $35,642Liabilities 2014: $17,684Net Assets 2014: $17,9582014Assets 2015: $69,200Liabilities 2015: $89,972Net Assets 2015: -$20,7722015Assets 2016: $29,820Liabilities 2016: $98,273Net Assets 2016: -$68,4532016Assets 2017: $31,956Liabilities 2017: $119,152Net Assets 2017: -$87,1962017Assets 2018: $21,917Liabilities 2018: $83,497Net Assets 2018: -$61,5802018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2010

Assets$5,263
Liabilities$997
Net Assets$4,266
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $62,0672010Revenue 2011: $95,671Expenses 2011: $81,962Net Income 2011: $13,7092011Revenue 2013: $120,084Expenses 2013: $84,978Net Income 2013: $35,1062013Revenue 2014: $128,237Expenses 2014: $161,664Net Income 2014: -$33,4272014Revenue 2015: $130,682Expenses 2015: $169,412Net Income 2015: -$38,7302015Revenue 2016: $134,263Expenses 2016: $181,944Net Income 2016: -$47,6812016Revenue 2017: $144,231Expenses 2017: $162,974Net Income 2017: -$18,7432017Revenue 2018: $236,454Expenses 2018: $210,838Net Income 2018: $25,6162018Revenue 2019: $233,465Expenses 2019: $169,302Net Income 2019: $64,1632019

Highlighted filing

2010

Revenue-
Expenses$62,067
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 15, 2011
Return Version
2010v3.2
Gross Receipts
$55,196
Mission and Program Overview

Mission

Promoting cultural enrichment of the art of dance

Major Activities

Activity 2
Special needs dance program
Activity 3
SCHOLARSHIP PROGRAM
Filing and Contact Details

Filer

EIN
27-0319331
Raw XML Appendix282 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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IRS990/Activity2/Description0SPECIAL NEEDS DANCE PROGRAM
IRS990/Activity2/Expense03170
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IRS990/Form990PartVIISectionA/NamePerson0TOSHIKO TOMPKINS
IRS990/Form990PartVIISectionA/NamePerson1SUSAN CAPLE
IRS990/Form990PartVIISectionA/NamePerson2SUSAN MORGAN
IRS990/Form990PartVIISectionA/NamePerson3RICHARD FIORETTI
IRS990/Form990PartVIISectionA/Title01005 5th Ave North; Naples, FL 34102
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IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts055196
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IRS990/Hospital0false
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
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IRS990/Insurance/ManagementAndGeneral0833
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IRS990/Insurance/Total01809
IRS990/InvestmentIncomeCurrentYear00
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IRS990/MoreThan5000KToIndividuals0false
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IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-6871
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IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
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IRS990/ReportLandBldgEquip0false
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IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal170010926
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IRS990ScheduleA/Total170/Total010926
IRS990ScheduleA/TotalSupport010926
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The organization makes all public record documents available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1All committee activities are discussed and documented during the annual Board Meeting
IRS990ScheduleO/GeneralExplanation/Explanation2The 990 is prepared based on draft financial statements
IRS990ScheduleO/GeneralExplanation/Explanation3presented at the annual Board Meeting - after the 990 is prepared,
IRS990ScheduleO/GeneralExplanation/Explanation4the financial statements and 990 are checked for matching accuracy
IRS990ScheduleO/GeneralExplanation/Explanation5and reviewed by the board members upon request.
IRS990ScheduleO/GeneralExplanation/Explanation6PRODUCTION EXPENSE:ARTISTS 10659. 10659. PRODUCTION EXPENSE:CONTRACT LABOR 3130. 3130. PRODUCTION EXPENSE:COSTUMES 202. 202. COSTUMES & PROPS RENTAL 11014. 11014. EQUIPMENT RENTAL 429. 429. MISC PRODUCTION EXPENSES 827. 827. PROPS 2000. 2000. STAGE RENTAL EXPENSE 9020. 9020. TECHNICIANS 4530. 4530. SCHOLARSHIP PROGRAM 3100. 3100. SPECIAL PROGRAMS:CONTRACTORS DWNL 3170. 3170. BOOKS, SUBSCRIPTIONS, REFERENCE 170. 170.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-C, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-A, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270319331
ReturnHeader/Filer/Name/BusinessNameLine10NAPLES BALLET INC
ReturnHeader/Filer/NameControl0NAPL
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ReturnHeader/Officer/DateSigned02011-05-15
ReturnHeader/Officer/Name0TOSHIKO TOMPKINS
ReturnHeader/Officer/Phone02397321000
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-08-15
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034101
ReturnHeader/Preparer/Name0AURORA WELLS
ReturnHeader/Preparer/Phone02398213675
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-15T19:48:09-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,263
Liabilities
$997
Net assets
$4,266
Revenue
-
Expenses
$62,067
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.33$1.69$0.64
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.83$0.62$2.36$2.11$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.32$1.19$0.87$1.44$1.63$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.98$0.68$1.34$1.82$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.90$0.21$1.31$1.69$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.18$0.18$1.28$1.62$0.33
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.51$1.20$0.85$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$0.96$0.82$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.62