Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$18,551
Up $13,288 (+252%) from 2010
Net Assets
Up$17,975
Up $13,709 (+321%) from 2010
Liabilities
Down$576
Down $421 (-42%) from 2010
Revenue And Expenses
Revenue
$95,671
No earlier filing loaded for comparison.
Expenses
Up$81,962
Up $19,895 (+32%) from 2010
Net Income
$13,709
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 15, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
Promoting cultural enrichment of the art of dance
Filing and Contact Details
Filer
- EIN
- 27-0319331
Raw XML Appendix170 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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 3935 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 8236 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 33887 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 13709 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1836 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 95671 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 4266 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 4266 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 17975 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 17975 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 1950 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 1005 5TH AVE NORTH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 1005 5TH AVE NORTH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 1005 5TH AVE NORTH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 1005 5TH AVE NORTH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | NAPLES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | NAPLES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | NAPLES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | NAPLES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 34102 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 34102 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 34102 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 34102 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | TOSHIKO TOMPKINS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | SUSAN CAPLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | SUSAN MORGAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | RICHARD FIORETTI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Director |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 1328 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 10315 |
| IRS990EZ/OtherExpensesTotal | 0 | 70715 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | promoting cultural enrichment of the art of dance |
| IRS990EZ/PrintingPublicationsPostage | 0 | 7461 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PRODUCTIONS OF BALLET WORKS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | SPECIAL NEEDS DANCE PROGRAM |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | SCHOLARSHIP PROGRAM |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 54882 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 3636 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 17535 |
| IRS990EZ/ProgramServiceRevenue | 0 | 61784 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 997 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 576 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1005 5TH AVE NORTH |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | NAPLES |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 34102 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | TOSHIKO TOMPKINS |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2397321000 |
| IRS990EZ/TotalAssets/BOY | 0 | 5263 |
| IRS990EZ/TotalAssets/EOY | 0 | 18551 |
| IRS990EZ/TotalExpenses | 0 | 81962 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 76053 |
| IRS990EZ/TotalRevenue | 0 | 95671 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 10926 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 20926 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 20926 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 10000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 10926 |
| IRS990ScheduleA/Total170/Total | 0 | 20926 |
| IRS990ScheduleA/TotalSupport | 0 | 20926 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The organization makes all public record documents available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | All committee activities are discussed and documented during the annual Board Meeting |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The 990 is prepared based on draft financial statements |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | presented at the annual Board Meeting - after the 990 is prepared, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | the financial statements and 990 are checked for matching accuracy |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | and reviewed by the board members upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | TRAVEL 2541. CONFERENCES, CONVENTIONS AND MEETINGS 62. INSURANCE 708. PRODUCTION EXPENSE:ARTISTS 4624. PRODUCTION EXPENSE:CONTRACT LABOR 9575. PRODUCTION EXPENSE:COSTUMES 806. PRODUCTION EXPENSE:COSTUMES AND PROPS RENTAL 10033. PRODUCTION EXPENSE:EQUIPMENT RENTAL 9. PRODUCTION EXPENSE:EVENT INSURANCE 701. PRODUCTION EXPENSE:MATERIALS 540. PRODUCTION EXPENSE:MISC PRODUCTION EXPENSES 1007. PRODUCTION EXPENSE:PRINTING AND REPRODUCTION 2744. PRODUCTION EXPENSE:PROPS 1260. PRODUCTION EXPENSE:STAGE RE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | ACCOUNTS RECEIVABLE, NET 1328. 10315. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 997. 576. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | PRODUCTION EXPENSE:ARTISTS 4624. PRODUCTION EXPENSE:CONTRACT LABOR 9575. PRODUCTION EXPENSE:COSTUMES 806. COSTUMES & PROPS RENTAL EQUIPMENT RENTAL MISC PRODUCTION EXPENSES PROPS STAGE RENTAL EXPENSE TECHNICIANS PRODUCTION EXPENSE:COSTUMES AND PROPS RENTAL 10033. PRODUCTION EXPENSE:EQUIPMENT RENTAL 9. BOOKS, SUBSCRIPTIONS, REFERENCE PRODUCTION EXPENSE:EVENT INSURANCE 701. PRODUCTION EXPENSE:MATERIALS 540. PRODUCTION EXPENSE:MISC PRODUCTION EXPENSES 1007. PRODUCTION EXPENSE:PRINTING AND REPRODUCTI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part IX, Line 24f |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 270319331 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NAPLES BALLET INC |
| ReturnHeader/Filer/NameControl | 0 | NAPL |
| ReturnHeader/Filer/Phone | 0 | 2397321000 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1005 5TH AVENUE NORTH |
| ReturnHeader/Filer/USAddress/City | 0 | NAPLES |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 34102 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-15 |
| ReturnHeader/Officer/Name | 0 | TOSHIKO TOMPKINS |
| ReturnHeader/Officer/Phone | 0 | 2397321000 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | AURORA NOTES INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 8864 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | NAPLES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 34101 |
| ReturnHeader/Preparer/Name | 0 | AURORA WELLS EA |
| ReturnHeader/Preparer/Phone | 0 | 2398213675 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-15T02:06:35-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $18,551
- Liabilities
- $576
- Net assets
- $17,975
- Revenue
- $95,671
- Expenses
- $81,962
- Net income
- $13,709