Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.30x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Up$69,200
Up $33,558 (+94%) from 2014
Net Assets
Down-$20,772
Down $38,730 (-216%) from 2014
Liabilities
Up$89,972
Up $72,288 (+409%) from 2014
Revenue And Expenses
Revenue
Up$130,682
Up $2,445 (+1.9%) from 2014
Expenses
Up$169,412
Up $7,748 (+4.8%) from 2014
Net Income
Down-$38,730
Down $5,303 (-16%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Mar 15, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $130,682
Mission and Program Overview
Mission
Promoting cultural enrichment of the art of dance
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PRODUCTIONS OF BALLET WORKS | - | $71,061 |
| SCHOLARSHIP PROGRAM | - | $37,250 |
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
- Filer Name
- Naples Ballet Inc
- EIN
- 27-0319331
- Phone
- 2397321000
- Address
- 1005 5th Avenue North, Naples, FL 34102
Signing Officer
- Name
- Toshiko Tompkins
- Title
- President
- Phone
- 2397321000
- Signed
- 2016-03-15
Preparer
- Firm
- Aurora Notes Inc
- Address
- PO BOX 8864, NAPLES, FL 34101
- Preparer
- Aurora Wells Ea
- Phone
- 2398213675
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 16
“Production Expenses 71061.”
Form 990EZ, Part I, Line 16
“Scholarship Program 37250.”
Form 990EZ, Part I, Line 16
“Fundraising 12786.”
Form 990EZ, Part I, Line 16
“Bank Fees 1795.”
Form 990EZ, Part I, Line 16
“Supplies and Miscellaneous 9810.”
Form 990EZ, Part I, Line 16
“Advertising 7461.”
Form 990EZ, Part I, Line 16
“Insurance 1036.”
Form 990EZ, Part II, Line 24
“Accounts Receivable, Net 5525.”
Form 990EZ, Part II, Line 26
“Accounts Payable and Accrued Expenses 17684. 89972.”
Form 990, Part IX, Line 24E
“Production Expense:Artists”
Form 990, Part IX, Line 24E
“Production Expense:Contract Labor”
Form 990, Part IX, Line 24E
“Production Expense:Costumes and Props Rental”
Form 990, Part IX, Line 24E
“Production Expense:Equipment Rental”
Form 990, Part IX, Line 24E
“Production Expense:Materials”
Form 990, Part IX, Line 24E
“Production Expense:Misc Production Expenses”
Form 990, Part IX, Line 24E
“Production Expense:Stage Rental Expense”
Form 990, Part IX, Line 24E
“Production Expense:Technicians”
Form 990, Part IX, Line 24E
“Production Expense:Costumes”
Form 990, Part IX, Line 24E
“Production Expense: Other”
Form 990, Part IX, Line 24E
“Scholarship Program”
Form 990, Part IX, Line 24E
“Fundraising”
Raw XML Appendix178 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TOSHIKO TOMPKINS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2397321000 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1005 5th Ave North |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Naples |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34102 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 30117 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 63011 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 66130 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -38730 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3483 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 35642 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 69200 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 130682 |
| 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 | 17958 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -20772 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 17958 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -20772 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 24192 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| 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 | 5525 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6189 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 141199 |
| 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 | 538 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 64552 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRODUCTIONS OF BALLET WORKS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SCHOLARSHIP PROGRAM |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 71061 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 37250 |
| 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 | 17684 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 89972 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 169412 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 108311 |
| IRS990EZ/TotalRevenueAmt | 0 | 130682 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 66130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45305 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 210873 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 210873 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 66130 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39438 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45305 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 210873 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 210873 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Production Expenses 71061. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Scholarship Program 37250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Fundraising 12786. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Bank Fees 1795. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Supplies and Miscellaneous 9810. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Advertising 7461. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance 1036. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Accounts Receivable, Net 5525. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Accounts Payable and Accrued Expenses 17684. 89972. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Production Expense:Artists |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Production Expense:Contract Labor |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Production Expense:Costumes and Props Rental |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Production Expense:Equipment Rental |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Production Expense:Materials |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Production Expense:Misc Production Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Production Expense:Stage Rental Expense |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Production Expense:Technicians |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Production Expense:Costumes |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Production Expense: Other |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Scholarship Program |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Fundraising |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| 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 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOSHIKO TOMPKINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2397321000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-03-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Naples Ballet Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NAPL |
| ReturnHeader/Filer/EIN | 0 | 270319331 |
| ReturnHeader/Filer/PhoneNum | 0 | 2397321000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1005 5th Avenue North |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Naples |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34102 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AURORA NOTES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 8864 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NAPLES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 34101 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2398213675 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AURORA WELLS EA |
| ReturnHeader/ReturnTs | 0 | 2016-06-17T10:43:56-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $69,200
- Liabilities
- $89,972
- Net assets
- -$20,772
- Revenue
- $130,682
- Expenses
- $169,412
- Net income
- -$38,730