Civic Intelligence

New West Ballet Inc.

990EZ • Fiscal year 2019 • EIN 47-3197777

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.NEWWESTBALLET.COM
1215 Linda Vista DriveSan Marcos, CA 92078

(760) 525-6738

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

Score unavailable

No value available

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

Source year 2019

Net Margin

93rd percentile

58%

Higher net margin than 93% 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

98th percentile

716%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

99th percentile

1205%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,105

Up $14,131 (+716%) from 2018

Net Assets

Up

$16,105

Up $14,131 (+716%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$24,332

Up $22,468 (+1205%) from 2018

Expenses

Up

$10,201

Up $9,519 (+1396%) from 2018

Net Income

Up

$14,131

Up $12,949 (+1096%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$60K$40K$20K$0-$20K-$40KAssets 2015: $6,716Net Assets 2015: $6,7162015Assets 2016: $800Net Assets 2016: $8002016Assets 2017: $792Net Assets 2017: $7922017Assets 2018: $1,974Net Assets 2018: $1,9742018Assets 2019: $16,105Net Assets 2019: $16,1052019Assets 2020: $6,441Liabilities 2020: $0Net Assets 2020: $6,1932020Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $52,1112022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $13,0142023Assets 2024: $51,615Liabilities 2024: $51,615Net Assets 2024: -$25,4002024

Highlighted filing

2019

Assets$16,105
Liabilities-
Net Assets$16,105
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

$100K$50K$0-$50KRevenue 2015: $7,693Expenses 2015: $977Net Income 2015: $6,7162015Revenue 2016: $19,726Expenses 2016: $25,642Net Income 2016: -$5,9162016Revenue 2017: $771Expenses 2017: $779Net Income 2017: -$82017Revenue 2018: $1,864Expenses 2018: $682Net Income 2018: $1,1822018Revenue 2019: $24,332Expenses 2019: $10,201Net Income 2019: $14,1312019Revenue 2020: $33,669Expenses 2020: $37,510Net Income 2020: -$3,8412020Revenue 2022: $64,062Expenses 2022: $68,124Net Income 2022: -$4,0622022Revenue 2023: $97,609Expenses 2023: $84,595Net Income 2023: $13,0142023Revenue 2024: $16,423Expenses 2024: $41,823Net Income 2024: -$25,4002024

Highlighted filing

2019

Revenue$24,332
Expenses$10,201
Net Income$14,131
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$24,332
Mission and Program Overview

Mission

tO EDUCATE IN THE ART OF DANCE WITH AN EMPHASIS IN BALLET

Program Services

DescriptionGrantsExpenses
TO EDUCATE IN THE ART OF DANCE WITH AN EMPHASIS IN BALLET. THIS INCLUDES, BUT IS NOT LIMITED TO, OUTREACH PERFORMANCES, SCHOOL DEMONSTRATIONS , AND EDUCATIONAL MATERIALS MADE AVAILABLE OUTSIDE OF TRADITIONAL BALLET SCHOOL TRAINING.$10,201-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CORAL M BRUNIPresidentPT$0--
CORAL M BRUNISecretaryPT$0--
CHRISTINA WURZFounder-$0--
LAUREL STEVENSDirector-$0--
HOPE FISHERVice President-$0--
HOLLY MESERVETreasurerPT$0--
HEATHER LAFORGESecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
New West Ballet Inc
EIN
47-3197777
Phone
7605256738
Address
1215 LINDA VISTA DRIVE, SAN MARCOS, CA 92078

Signing Officer

Name
Coral M Bruni
Title
President
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Cn Accounting & Tax Services
Address
55 SANTA CLARA AVE STE 130A, OAKLAND, CA 94610
Preparer
Camellia-kam F Ng Ea
Phone
5108367408
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $52”

Other Expenses.1009

“Depreciation $190”

Other Expenses.1

“Performance-instructor $6284”

Other Expenses.2

“Performance-printings $1280”

Other Expenses.3

“PERFORMANCE-RENT $875”

Other Expenses.4

“Costumes & materials $476”

Other Expenses.5

“Performance-lunch & dinner $360”

Other Expenses.6

“BANK CHARGES $192”

Other Expenses.7

“MERCHANT FEES $84”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $5898”

Other Assets.1003

“Machinery and Equipment - Beginning $288 Machinery and Equipment - Ending $173”

Raw XML Appendix181 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CORAL M BRUNI
IRS990EZ/BooksInCareOfDetail/PhoneNum07605256738
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VISTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092083
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01686
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010034
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08169
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014131
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0408
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01974
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016105
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt024332
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01974
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016105
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01974
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016105
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CORAL M BRUNI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CORAL M BRUNI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINA WURZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAUREL STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HOPE FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HOLLY MESERVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HEATHER LAFORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0288
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06071
IRS990EZ/OtherExpensesTotalAmt09793
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0tO EDUCATE IN THE ART OF DANCE WITH AN EMPHASIS IN BALLET
IRS990EZ/ProgramServiceRevenueAmt016163
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EDUCATE IN THE ART OF DANCE WITH AN EMPHASIS IN BALLET. THIS INCLUDES, BUT IS NOT LIMITED TO, OUTREACH PERFORMANCES, SCHOOL DEMONSTRATIONS , AND EDUCATIONAL MATERIALS MADE AVAILABLE OUTSIDE OF TRADITIONAL BALLET SCHOOL TRAINING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010201
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010201
IRS990EZ/TotalProgramServiceExpensesAmt010201
IRS990EZ/TotalRevenueAmt024332
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NEWWESTBALLET.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013575
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040811
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt054386
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07693
IRS990ScheduleA/Total509Grp/TotalAmt054386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07693
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERFORMANCE-INSTRUCTOR $6284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERFORMANCE-PRINTINGS $1280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERFORMANCE-RENT $875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COSTUMES & MATERIALS $476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PERFORMANCE-LUNCH & DINNER $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MERCHANT FEES $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $5898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $288 Machinery and Equipment - Ending $173
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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 Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORAL M BRUNI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW WEST BALLET INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWW
ReturnHeader/Filer/EIN0473197777
ReturnHeader/Filer/PhoneNum07605256738
ReturnHeader/Filer/USAddress/AddressLine1Txt01215 LINDA VISTA DRIVE
ReturnHeader/Filer/USAddress/CityNm0SAN MARCOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092078
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208455727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CN ACCOUNTING & TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 SANTA CLARA AVE STE 130A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094610
ReturnHeader/PreparerPersonGrp/PhoneNum05108367408
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAMELLIA-KAM F NG EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T10:50:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,105
Liabilities
-
Net assets
$16,105
Revenue
$24,332
Expenses
$10,201
Net income
$14,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$51.6$51.6$25.4$16.4$41.8$25.4
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$13.0$97.6$84.6$13.0
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$52.1$64.1$68.1$4.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$6.44$0.00$6.19$33.7$37.5$3.84
2019Detailed filing. Detailed filing data is available for this year.$16.1$16.1$24.3$10.2$14.1
2018Detailed filing. Detailed filing data is available for this year.$1.97$1.97$1.86$0.68$1.18
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.77$0.78$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.80$19.7$25.6$5.92
2015Detailed filing. Detailed filing data is available for this year.$6.72$6.72$7.69$0.98$6.72