Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Up$51,510
Up $32,959 (+178%) from 2011
Net Assets
Up$51,386
Up $33,411 (+186%) from 2011
Liabilities
Down$124
Down $452 (-78%) from 2011
Revenue And Expenses
Revenue
Up$120,084
Up $24,413 (+26%) from 2011
Expenses
Up$84,978
Up $3,016 (+3.7%) from 2011
Net Income
Up$35,106
Up $21,397 (+156%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Feb 5, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $120,084
Mission and Program Overview
Mission
Promoting cultural enrichment of the art of dance
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PRODUCTIONS OF BALLET WORKS | - | $58,122 |
| SCHOLARSHIP PROGRAM | - | $42,998 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TOSHIKO TOMPKINS | Director | PT | $0 | - | - |
| CATHY MORTON | Director | PT | $0 | - | - |
| NICOLE MORTON | Director | PT | $0 | - | - |
| RICHARD FIORETTI | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 27-0319331
- Phone
- 2397321000
Signing Officer
- Name
- Toshiko Tompkins
- Title
- President
- Phone
- 2397321000
- Signed
- 2015-02-05
Preparer
- Preparer
- Aurora Wells Ea
Supplemental Narrative
Additional Explanations
Pt VI, Line 19
“The organization makes all public record documents available upon request.”
Pt VI, Line 8B
“All committee activities are discussed and documented during the annual Board Meeting”
Pt VI, Line 11B
“The 990 is prepared based on draft financial statements”
Pt VI, Line 11B
“presented at the annual Board Meeting - after the 990 is prepared,”
Pt VI, Line 11B
“the financial statements and 990 are checked for matching accuracy”
Pt VI, Line 11B
“and reviewed by the board members upon request.”
Form 990EZ, Part I, Line 16
“Production expense:artists 14116. Production expense:contract labor 11266. Production expense:costumes and props rental 200. Production expense:equipment rental 195. Production expense:event insurance 1589. Production expense:materials 461. Production expense:misc production expenses 761. Production expense:stage rental expense 12557. Production expense:technicians 6150. Production expense:costumes 2091. Production expense:other 6824. Scholarship program 11990. Fundraising 10915. Bank fees 1793.”
Form 990EZ, Part II, Line 24
“Accounts receivable, net 3929.”
Form 990EZ, Part II, Line 26
“Accounts payable and accrued expenses 350.”
Form 990, Part IX, Line 24F
“Production expense:artists 14116. Production expense:contract labor 11266. Production expense:costumes and props rental 200. Production expense:equipment rental 195. Production expense:event insurance 1589. Production expense:materials 461. Production expense:misc production expenses 761. Production expense:stage rental expense 12557. Production expense:technicians 6150. Production expense:costumes 2091. Production expense: other 6824. Scholarship program 11990. Fundraising 0. 10915.”
Raw XML Appendix152 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/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TOSHIKO TOMPKINS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2397321000 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1005 5th Ave North |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Naples |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 34102 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 12701 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 45600 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 18964 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 35106 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1025 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 16630 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 51510 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 120084 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 16280 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 51386 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 16280 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 51386 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TOSHIKO TOMPKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CATHY MORTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NICOLE MORTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RICHARD FIORETTI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3929 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5910 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 80908 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | promoting cultural enrichment of the art of dance |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3045 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 101120 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRODUCTIONS OF BALLET WORKS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SCHOLARSHIP PROGRAM |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 58122 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 42998 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 350 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 124 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 84978 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 101120 |
| IRS990EZ/TotalRevenueAmt | 0 | 120084 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 50000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45305 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10926 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 116231 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 116231 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 50000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45305 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10926 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 116231 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 116231 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization makes all public record documents available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All committee activities are discussed and documented during the annual Board Meeting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The 990 is prepared based on draft financial statements |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | presented at the annual Board Meeting - after the 990 is prepared, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | the financial statements and 990 are checked for matching accuracy |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | and reviewed by the board members upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PRODUCTION EXPENSE:ARTISTS 14116. PRODUCTION EXPENSE:CONTRACT LABOR 11266. PRODUCTION EXPENSE:COSTUMES AND PROPS RENTAL 200. PRODUCTION EXPENSE:EQUIPMENT RENTAL 195. PRODUCTION EXPENSE:EVENT INSURANCE 1589. PRODUCTION EXPENSE:MATERIALS 461. PRODUCTION EXPENSE:MISC PRODUCTION EXPENSES 761. PRODUCTION EXPENSE:STAGE RENTAL EXPENSE 12557. PRODUCTION EXPENSE:TECHNICIANS 6150. PRODUCTION EXPENSE:COSTUMES 2091. PRODUCTION EXPENSE:OTHER 6824. SCHOLARSHIP PROGRAM 11990. FUNDRAISING 10915. BANK FEES 1793. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ACCOUNTS RECEIVABLE, NET 3929. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 350. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PRODUCTION EXPENSE:ARTISTS 14116. PRODUCTION EXPENSE:CONTRACT LABOR 11266. PRODUCTION EXPENSE:COSTUMES AND PROPS RENTAL 200. PRODUCTION EXPENSE:EQUIPMENT RENTAL 195. PRODUCTION EXPENSE:EVENT INSURANCE 1589. PRODUCTION EXPENSE:MATERIALS 461. PRODUCTION EXPENSE:MISC PRODUCTION EXPENSES 761. PRODUCTION EXPENSE:STAGE RENTAL EXPENSE 12557. PRODUCTION EXPENSE:TECHNICIANS 6150. PRODUCTION EXPENSE:COSTUMES 2091. PRODUCTION EXPENSE: OTHER 6824. SCHOLARSHIP PROGRAM 11990. FUNDRAISING 0. 10915. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24f |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOSHIKO TOMPKINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2397321000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Naples Ballet Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NAPL |
| ReturnHeader/Filer/EIN | 0 | 270319331 |
| ReturnHeader/Filer/PhoneNum | 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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | AURORA NOTES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 8864 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | NAPLES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 34101 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AURORA WELLS EA |
| ReturnHeader/ReturnTs | 0 | 2015-02-05T10:07:20-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $51,510
- Liabilities
- $124
- Net assets
- $51,386
- Revenue
- $120,084
- Expenses
- $84,978
- Net income
- $35,106