Civic Intelligence

Northwest Ballet Theater

990EZ • Fiscal year 2021 • EIN 27-2921048

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 05, 2022

Organization Profilewww.northwestballet.org
PO Box 313Lynden, WA 98264

(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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

10th percentile

-66%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-88%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,504 (-100%) from 2020

Net Assets

Down

$0

Down $3,504 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$5,296

Down $37,367 (-88%) from 2020

Expenses

Down

$8,800

Down $37,323 (-81%) from 2020

Net Income

Down

-$3,504

Down $44 (-1.3%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2021

Assets$0
Liabilities-
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth5th 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

2021

Revenue$5,296
Expenses$8,800
Net Income-$3,504
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 5, 2022
Return Version
2021v4.0
Gross Receipts
$5,296
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.$8,800-
Compensation and Service Providers
Top Officer Pay77th 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
PO Box 313, Lynden, WA 98264

Signing Officer

Name
Dan Jordan
Title
Treasurer
Signed
2022-07-05
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
Raw XML Appendix166 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/BooksInCareOfDetail/USAddress/CityNm0Lynden
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098264
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IRS990EZ/MethodOfAccountingCashInd0X
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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/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
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/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/GrantsAndAllocationsAmt08800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08800
IRS990EZ/TotalProgramServiceExpensesAmt08800
IRS990EZ/TotalRevenueAmt05296
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.northwestballet.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074794
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0106063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0117633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0120437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0348844
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0423638
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0118244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0127997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131234
IRS990ScheduleA/Total509Grp/TotalAmt0423638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0118244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0127997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131234
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0423638
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc081
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-07-13
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt081
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Cash
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IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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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/SignatureDt02022-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northwest Ballet Theater
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0272921048
ReturnHeader/Filer/PhoneNum03604214013
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 313
ReturnHeader/Filer/USAddress/CityNm0Lynden
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098264
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/ReturnTs02022-07-05T14:15:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jordan
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$5,296
Expenses
$8,800
Net income
-$3,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.05$0.09$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits