Civic Intelligence

Northwest Ballet Theater

990EZ • Fiscal year 2020 • EIN 27-2921048

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 02, 2021

Organization Profilewww.northwestballet.org
3446 Emma RdBellingham, WA 98226

(360) 421-4013

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 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

30th percentile

-8.1%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

3rd percentile

-85%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-64%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,504

Down $20,460 (-85%) from 2019

Net Assets

Down

$3,504

Down $3,460 (-50%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Down

$42,663

Down $75,581 (-64%) from 2019

Expenses

Down

$46,123

Down $89,273 (-66%) from 2019

Net Income

Up

-$3,460

Up $13,692 (+80%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2020

Assets$3,504
Liabilities-
Net Assets$3,504
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

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

2020

Revenue$42,663
Expenses$46,123
Net Income-$3,460
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 2, 2021
Return Version
2020v4.0
Gross Receipts
$42,663
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.$34,342-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy FlournoyVice President-$0--
Dan JordanTreasurer-$0--
Mieko BishopDirectorPT$0--
Jeff TottenPresident-$0--
Filing and Contact Details

Filer

Filer Name
Northwest Ballet Theater
EIN
27-2921048
Phone
3604214013
Address
3446 Emma Rd, Bellingham, WA 98226

Signing Officer

Name
Dan Jordan
Title
Treasurer
Signed
2021-06-02
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 $2004”

Other Expenses.1004

“Royalties $4300”

Other Expenses.1005

“Travel $238”

Other Expenses.1012

“Insurance $200”

Other Expenses.1

“Supplies $1147”

Other Expenses.2

“Telephone, communications $1079”

Other Expenses.5

“Meals and Entertainment $363”

Other Expenses.6

“Costume expense $227”

Other Expenses.7

“Staging expenses $212”

Other Expenses.8

“Repairs & Maintenance $162”

Other Expenses.9

“Staff Development $84”

Other Expenses.10

“Taxes and Licenses $73”

Other Expenses.11

“Books, subcriptions, music $42”

Other Expenses.12

“Bank charges $6”

Other Expenses.18

“Miscellaneous $-101”

Total Liabilities.1006

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

Raw XML Appendix188 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Mieko Bishop
IRS990EZ/BooksInCareOfDetail/PhoneNum03604214013
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03446 Emma Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bellingham
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098226
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023964
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03504
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036452
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3460
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023964
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03504
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt042663
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06964
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03504
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06964
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03504
IRS990EZ/OccupancyRentUtltsAndMaintAmt05636
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nancy Flournoy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dan Jordan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mieko Bishop
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jeff Totten
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010036
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0(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.
IRS990EZ/PrintingPublicationsPostageAmt0851
IRS990EZ/ProgramServiceRevenueAmt06211
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034342
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt046123
IRS990EZ/TotalProgramServiceExpensesAmt034342
IRS990EZ/TotalRevenueAmt042663
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.northwestballet.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083243
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0106063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0117633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0120437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0115477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0464321
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0547564
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0127997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128926
IRS990ScheduleA/Total509Grp/TotalAmt0547564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0118244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0127997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0131234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0128926
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0547564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Royalties $4300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $1147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone, communications $1079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals and Entertainment $363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Costume expense $227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Staging expenses $212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs & Maintenance $162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Staff Development $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Taxes and Licenses $73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Books, subcriptions, music $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank charges $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous $-101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payable to Officers, Directors, Etc. - Beginning $17000 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1006
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan Jordan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northwest Ballet Theater
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0272921048
ReturnHeader/Filer/PhoneNum03604214013
ReturnHeader/Filer/USAddress/AddressLine1Txt03446 Emma Rd
ReturnHeader/Filer/USAddress/CityNm0Bellingham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098226
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/ReturnTs02021-06-02T09:18:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jordan
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,504
Liabilities
-
Net assets
$3,504
Revenue
$42,663
Expenses
$46,123
Net income
-$3,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.05$0.09$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.43$0.46$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.17$0.07$1.18$1.35$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$1.28$1.28$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$1.32$1.31$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$1.29$1.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.33$1.23$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$1.52$1.52$0.00