Civic Intelligence

Northwest Ballet Theater

990EZ • Fiscal year 2019 • EIN 27-2921048

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 20, 2020

1417 Cornwall AveBellingham, WA 98225

(360) 714-1246

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.71x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

20th percentile

-15%

Higher net margin than 20% 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

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

37th percentile

-7.6%

Faster revenue growth than 37% of similar nonprofits.

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

Assets

Down

$23,964

Down $152 (-0.6%) from 2018

Net Assets

Down

$6,964

Down $17,152 (-71%) from 2018

Liabilities

$17,000

No earlier filing loaded for comparison.

Revenue

Down

$118,244

Down $9,753 (-7.6%) from 2018

Expenses

Up

$135,396

Up $7,707 (+6.0%) from 2018

Net Income

Down

-$17,152

Down $17,460 (-5669%) from 2018

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2014: $18,008Liabilities 2014: $3,000Net Assets 2014: $15,0082014Assets 2015: $24,657Net Assets 2015: $24,6572015Assets 2016: $23,075Net Assets 2016: $23,0752016Assets 2017: $23,808Net Assets 2017: $23,8082017Assets 2018: $24,116Net Assets 2018: $24,1162018Assets 2019: $23,964Liabilities 2019: $17,000Net Assets 2019: $6,9642019Assets 2020: $3,504Net Assets 2020: $3,5042020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2019

Assets$23,964
Liabilities$17,000
Net Assets$6,964

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $151,822Expenses 2014: $151,568Net Income 2014: $2542014Revenue 2015: $133,040Expenses 2015: $123,391Net Income 2015: $9,6492015Revenue 2016: $128,926Expenses 2016: $130,508Net Income 2016: -$1,5822016Revenue 2017: $132,039Expenses 2017: $131,306Net Income 2017: $7332017Revenue 2018: $127,997Expenses 2018: $127,689Net Income 2018: $3082018Revenue 2019: $118,244Expenses 2019: $135,396Net Income 2019: -$17,1522019Revenue 2020: $42,663Expenses 2020: $46,123Net Income 2020: -$3,4602020Revenue 2021: $5,296Expenses 2021: $8,800Net Income 2021: -$3,5042021

Highlighted filing

2019

Revenue$118,244
Expenses$135,396
Net Income-$17,152
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 20, 2020
Return Version
2019v5.0
Gross Receipts
$118,244
Mission and Program Overview

Mission

(A) To educate the public about ballet as a performing art and bring professional-level classical and modern ballet performances to the local communities, (B) To provide performance opportunities and tuition scholarships for students in the local community, (C) To provide free short public elemantary school assembly programs educating students about the history and discipline of ballet.

Program Services

DescriptionGrantsExpenses
Provided multiple ballet performances in the northern Puget Sound region. Provided professional-level classical and modern ballet performances that gave young dancers the opportunity to perform before audiences on a professional stage.$135,396-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy FlournoyVice President-$0--
Dan JordanTreasurerPT$0--
Mieko BishopDirectorPT$0--
Kim WilkinsonDirector-$0--
Jeff TottenPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Northwest Ballet Theater
EIN
27-2921048
Phone
3607141246
Address
1417 Cornwall Ave, Bellingham, WA 98225

Signing Officer

Name
Dan Jordan
Title
Treasurer
Signed
2020-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Dan J Jordan Certified Public Accountant
Address
1561 Eastwood Way, Lynden, WA 98264
Preparer
Dan J Jordan
Phone
4153813344
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $12567

Other Expenses.1005

Travel $2110

Other Expenses.1012

Insurance $515

Other Expenses.1

Staging expenses $9926

Other Expenses.3

Supplies $4225

Other Expenses.4

Bank charges $3010

Other Expenses.5

Performer fees $2870

Other Expenses.6

Telephone, communications $2712

Other Expenses.7

Taxes and Licenses $2253

Other Expenses.8

0750 $2243

Other Expenses.10

Costume expense $1850

Other Expenses.11

Miscellaneous $699

Other Expenses.12

Repairs & Maintenance $696

Other Expenses.13

Staff Development $309

Other Expenses.14

Books, subcriptions, music $302

Other Expenses.15

Commissions paid $200

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $17000

Raw XML Appendix199 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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IRS990EZ/OtherExpensesTotalAmt046487
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IRS990EZ/PrintingPublicationsPostageAmt012004
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010797
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060817
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt017000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt022000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Dan J Jordan
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt017000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $12567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Staging expenses $9926
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank charges $3010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Performer fees $2870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone, communications $2712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Taxes and Licenses $2253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt90750 $2243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Costume expense $1850
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Repairs & Maintenance $696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Staff Development $309
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Commissions paid $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $17000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan Jordan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northwest Ballet Theater
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0272921048
ReturnHeader/Filer/PhoneNum03607141246
ReturnHeader/Filer/USAddress/AddressLine1Txt01417 Cornwall Ave
ReturnHeader/Filer/USAddress/CityNm0Bellingham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098225
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263774972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dan J Jordan Certified Public Accountant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01561 Eastwood Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lynden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098264
ReturnHeader/PreparerPersonGrp/PhoneNum04153813344
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dan J Jordan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-27T09:27:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings