Civic Intelligence

Naples Ballet Inc

990 • Fiscal year 2019 • EIN 27-0319331

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileN/A
1005 5th Avenue NorthNaples, FL 34102

(239) 732-1000

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 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

-1.3%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $21,917 (-100%) from 2018

Net Assets

Up

$0

Up $61,580 (+100%) from 2018

Liabilities

Down

$0

Down $83,497 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin82nd percentile

Revenue

Down

$233,465

Down $2,989 (-1.3%) from 2018

Expenses

Down

$169,302

Down $41,536 (-20%) from 2018

Net Income

Up

$64,163

Up $38,547 (+150%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

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

2019

Revenue$233,465
Expenses$169,302
Net Income$64,163
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$250,598
Mission and Program Overview

Mission

Promoting cultural enrichment of the art of dance

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,154$0▼ $10,154
Accounts Receivable$8,822$0▼ $8,822
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-61,580$0▲ $61,580
Total Assets$21,917$0▼ $21,917
Other Assets Total$2,941$0▼ $2,941
Liabilities
Accounts Payable and Accrued Expenses$83,410--
Other Liabilities$87$0▼ $87
Total Liabilities$83,497$0▼ $83,497
Net Assets / Fund Balance
Total Net Assets Fund Balance$-61,580$0▲ $61,580
Total Liabilities and Net Assets / Fund Balance$21,917$0▼ $21,917
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Toshiko TompkinsPresident/secretary
Cathy MortonVice President
Denise AltmanTrustee
Robin GrayTrustee
Richard FiorettiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,771
Program Service Revenue
$92,777
Investment Income
$0
Other Revenue
$-13,083
All Other Contributions
$95,281
Change in Net Assets
$64,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,300
Grants and Similar Amounts Paid$34,002
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$34,002--$34,002
Occupancy$15,987$5,329-$21,316
Other Expenses$2,828$2,422-$2,422
Travel$1,461$24-$1,485
Office Expenses-$1,413-$1,413
All Other Expenses-$868-$868
Advertising-$867-$867
Total Functional Expenses$158,379$10,923$0$169,302
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,133
Fundraising Gross Income$4,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$62,540$4,050$1,165$2,885
Total Events$62,540$4,050$17,133$-13,083
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors receive a copy of the 990 to review and are given the opportunity to ask questions and suggest changes prior to finalizing the return.”

Form 990, Part VI, Section B, Line 12C

“Board of directors are annually required to disclose any conflict of interest in writing.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available upon request”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policy is available upon request.”

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
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toshiko Tompkins
Formed
2010
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Hill Barth & King LLC
Address
3838 TAMIAMI TRAIL NORTH SUITE 200, NAPLES, FL 34103
Preparer
Barry F Holes
Phone
2392632111
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Cash transferred in liquidation -2,583.”

Raw XML AppendixShowing 400 of 416 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/MissionDesc0PROVIDE DANCERS OF ALL AGES WITH PERFORMANCE OPPORTUNITIES THAT MEET EXPERT STANDARDS OF ARTISTIC DEVELOPMENT, INSTILL PROFESSIONAL VALUES AND QUALITIES THROUGH ART EDUCATION, AND TO OFFER FREE PROFESSIONAL DANCE INSTRUCTION THROUGH SCHOLARSHIP FUNDING WHILE SERVING AS A TRAINING GROUND FOR LOCAL DANCERS POSSIBLY SEEKING PROFESSIONAL CAREERS IN DANCE OR RELATED FIELDS.
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07766
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP TO ATTEND NAPLES BALLET ACADEMY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt034002
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0REMAINING CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0NAPLES BALLET AND COMPANY INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0843987993
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt02583
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FAIR VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01005 5TH AVE N
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0NAPLES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd034102
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: TOSHIKO TOMPKINS - PRESIDENT/SECRETARYCATHY MORTON - VICE-PRESIDENTRICHARD FIORETTI - TREASURERROBYN GRAY - TRUSTEEDENISE ALTMAN - TRUSTEE
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS RECEIVE A COPY OF THE 990 TO REVIEW AND ARE GIVEN THE OPPORTUNITY TO ASK QUESTIONS AND SUGGEST CHANGES PRIOR TO FINALIZING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS ARE ANNUALLY REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CASH TRANSFERRED IN LIQUIDATION -2,583.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt021917
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt021917
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0153771
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010923
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158379
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169302
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083497
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt083497
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-61580
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0158379
IRS990/TotalProgramServiceRevenueAmt092777
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-13083
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092777
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233465
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021917
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt024
IRS990/TravelGrp/ProgramServicesAmt01461
IRS990/TravelGrp/TotalAmt01485
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01005 5TH AVENUE NORTH
IRS990/USAddress/CityNm0NAPLES
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034102
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOSHIKO TOMPKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02397321000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAPLES BALLET INC
ReturnHeader/Filer/BusinessNameControlTxt0NAPL
ReturnHeader/Filer/EIN0270319331
ReturnHeader/Filer/PhoneNum02397321000
ReturnHeader/Filer/USAddress/AddressLine1Txt01005 5TH AVENUE NORTH
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034102
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02760EF3C216347AB032A889BF182E40796533053
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.167.186.164
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$233,465
Expenses
$169,302
Net income
$64,163
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