Civic Intelligence

Virginia Ballet Company and School

990 • Fiscal year 2016 • EIN 54-0800855

Sep 01, 2015 to Aug 31, 2016 • Filed on Apr 07, 2016

Organization ProfileWWW.VIRGINIABALLETCOMPANY.ORG

View Organization Page

5595 Guinea RoadFairfax, VA 22032

(703) 321-0007

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.72x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-0.4%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-7.0%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$86,297

Down $16,558 (-16%) from 2015

Net Assets

Down

$23,887

Down $1,960 (-7.6%) from 2015

Liabilities

Down

$62,410

Down $14,598 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin40th percentile

Revenue

Down

$455,682

Down $34,470 (-7.0%) from 2015

Expenses

Down

$457,642

Down $34,292 (-7.0%) from 2015

Net Income

Down

-$1,960

Down $178 (-10.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$600K$400K$200K$0-$200KAssets 2010: $96,906Liabilities 2010: $69,352Net Assets 2010: $27,5222010Assets 2011: $137,827Liabilities 2011: $180,920Net Assets 2011: -$43,0932011Assets 2012: $77,013Liabilities 2012: $67,325Net Assets 2012: $9,6882012Assets 2013: $78,986Liabilities 2013: $47,221Net Assets 2013: $31,7652013Assets 2014: $52,759Liabilities 2014: $25,130Net Assets 2014: $27,6292014Assets 2015: $102,855Liabilities 2015: $77,008Net Assets 2015: $25,8472015Assets 2016: $86,297Liabilities 2016: $62,410Net Assets 2016: $23,8872016Assets 2017: $72,166Liabilities 2017: $47,056Net Assets 2017: $25,1102017Assets 2018: $81,594Liabilities 2018: $58,073Net Assets 2018: $23,5212018Assets 2019: $90,497Liabilities 2019: $54,268Net Assets 2019: $36,2292019Assets 2020: $115,182Liabilities 2020: $52,566Net Assets 2020: $62,6162020Assets 2021: $146,342Liabilities 2021: $50,984Net Assets 2021: $95,3582021Assets 2022: $330,622Liabilities 2022: $62,109Net Assets 2022: $268,5132022Assets 2023: $447,257Liabilities 2023: $80,200Net Assets 2023: $367,0572023Assets 2025: $461,599Liabilities 2025: $143,796Net Assets 2025: $317,8032025

Highlighted filing

2016

Assets$86,297
Liabilities$62,410
Net Assets$23,887
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $350,789Expenses 2010: $368,682Net Income 2010: -$17,8932010Expenses 2011: $423,6682011Expenses 2012: $433,6232012Revenue 2013: $462,178Expenses 2013: $440,101Net Income 2013: $22,0772013Revenue 2014: $470,762Expenses 2014: $474,898Net Income 2014: -$4,1362014Revenue 2015: $490,152Expenses 2015: $491,934Net Income 2015: -$1,7822015Revenue 2016: $455,682Expenses 2016: $457,642Net Income 2016: -$1,9602016Revenue 2017: $427,361Expenses 2017: $426,138Net Income 2017: $1,2232017Revenue 2018: $462,940Expenses 2018: $464,529Net Income 2018: -$1,5892018Revenue 2019: $485,479Expenses 2019: $472,771Net Income 2019: $12,7082019Revenue 2020: $449,783Expenses 2020: $423,396Net Income 2020: $26,3872020Revenue 2021: $433,317Expenses 2021: $400,575Net Income 2021: $32,7422021Revenue 2022: $658,444Expenses 2022: $485,289Net Income 2022: $173,1552022Revenue 2023: $650,116Expenses 2023: $551,572Net Income 2023: $98,5442023Revenue 2025: $895,172Expenses 2025: $950,767Net Income 2025: -$55,5952025

Highlighted filing

2016

Revenue$455,682
Expenses$457,642
Net Income-$1,960
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 7, 2016
Return Version
2015v3.0
Gross Receipts
$468,606
Mission and Program Overview

Mission

To enhance the cultural interests of people of northern virginia through the institution of a ballet school and development of a ballet company.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$54,843$50,911▼ $3,932
Investments in Publicly Traded Securities$9,877$10,036▲ $159
Land, Buildings, and Equipment, Net$10,412$9,343▼ $1,069
Cash and Non-Interest-Bearing Accounts$20,934$8,790▼ $12,144
Prepaid Expenses and Deferred Charges-$628-
Other Notes and Loans Receivable, Net$200--
Total Assets$102,855$86,297▼ $16,558
Other Assets Total$6,589$6,589→ $0
Liabilities
Deferred Revenue$75,480$61,136▼ $14,344
Other Liabilities$1,528$1,274▼ $254
Total Liabilities$77,008$62,410▼ $14,598
Net Assets / Fund Balance
Unrestricted Net Assets$25,847$23,887▼ $1,960
Total Net Assets Fund Balance$25,847$23,887▼ $1,960
Total Liabilities and Net Assets / Fund Balance$102,855$86,297▼ $16,558

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,343$51,486$60,829
Other Assets Org$6,589--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tish CordovaArt DirectorFT$50,000$50,000
Mark RubinDirectorPT$5,513$5,513

Board Members and Trustees

NameTitle
Robert a MirabelloPresident
Bj MirabelloDirector
Callie CallDirector
Joseph KargboDirector
Melanie JohnsonDirector
Susan BrunoDirector
Terrance WalshDirector
Colleen StockmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$456,858
Investment Income
$160
Other Revenue
$-1,336
Change in Net Assets
$-1,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,244
Salaries, Compensation, and Employee Benefits$225,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,995--$189,995
Occupancy$131,007--$131,007
Other Employee Benefits$21,060--$21,060
Office Expenses$17,808--$17,808
Payroll Taxes$14,343--$14,343
All Other Expenses$9,215--$9,215
Other Expenses$7,363--$7,363
Advertising$5,791--$5,791
Insurance$3,744--$3,744
Depreciation Depletion$1,814--$1,814
Fees for Services Accounting$700--$700
Total Functional Expenses$457,642$0$0$457,642
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Virginia Withholding Payable$851
Federal Payroll Taxes Payable$423
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 2

“Robert a mirabello barbara j mirabello president director married”

Form 990, Page 6, Part VI, Line 11B

“Directors and officers review return prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Virginia Ballet Company & School
EIN
54-0800855
Address
5595 GUINEA ROAD, FAIRFAX, VA 22032

Signing Officer

Name
Bj Mirabello
Title
Director
Signed
2016-04-07

Organization Details

Principal Officer
Robert a Mirabello
Voting Board Members
10
Independent Board Members
10
Employees
22

Preparer

Firm
Michael S Jones CPA LLC
Address
4306 EVERGREEN LN STE 102, ANNANDALE, VA 22003-3217
Preparer
Michael S Jones CPA
Phone
7036420750
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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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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATION POLICY IS COMMUNICATED IN ALL WRITTEN MATERIALS GIVEN TO STUDENTS OR PERSPECTIVE STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT A MIRABELLO BARBARA J MIRABELLO PRESIDENT DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS AND OFFICERS REVIEW RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0102855
IRS990/TotalAssetsEOYAmt086297
IRS990/TotalAssetsGrp/BOYAmt0102855
IRS990/TotalAssetsGrp/EOYAmt086297
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0457642
IRS990/TotalFunctionalExpensesGrp/TotalAmt0457642
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077008
IRS990/TotalLiabilitiesEOYAmt062410
IRS990/TotalLiabilitiesGrp/BOYAmt077008
IRS990/TotalLiabilitiesGrp/EOYAmt062410
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025847
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023887
IRS990/TotalProgramServiceExpensesAmt0457642
IRS990/TotalProgramServiceRevenueAmt0456858
IRS990/TotalReportableCompFromOrgAmt055513
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0455682
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0455682
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102855
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086297
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt025847
IRS990/UnrestrictedNetAssetsGrp/EOYAmt023887
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08722 PICCADILLY PLACE
IRS990/USAddress/CityNm0SPRINGFIELD
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022151
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.VIRGINIABALLETCOMPANY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BJ MIRABELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIRGINIA BALLET COMPANY & SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0540800855
ReturnHeader/Filer/USAddress/AddressLine1Txt05595 GUINEA ROAD
ReturnHeader/Filer/USAddress/CityNm0FAIRFAX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022032
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262445899
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL S JONES CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04306 EVERGREEN LN STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANNANDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0220033217
ReturnHeader/PreparerPersonGrp/PhoneNum07036420750
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S JONES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-11T20:44:11+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,297
Liabilities
$62,410
Net assets
$23,887
Revenue
$455,682
Expenses
$457,642
Net income
-$1,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$1.44$3.18$8.95$9.51$0.56
2023Summary only. Only limited summary data is available for this year.$4.47$0.80$3.67$6.50$5.52$0.99
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.62$2.69$6.58$4.85$1.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.51$0.95$4.33$4.01$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.53$0.63$4.50$4.23$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.54$0.36$4.85$4.73$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.58$0.24$4.63$4.65$0.02
2017Summary only. Only limited summary data is available for this year.$0.72$0.47$0.25$4.27$4.26$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.62$0.24$4.56$4.58$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.77$0.26$4.90$4.92$0.02
2014Summary only. Only limited summary data is available for this year.$0.53$0.25$0.28$4.71$4.75$0.04
2013Summary only. Only limited summary data is available for this year.$0.79$0.47$0.32$4.62$4.40$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.67$0.10$4.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.81$0.43$4.24
2010Summary only. Only limited summary data is available for this year.$0.97$0.69$0.28$3.51$3.69$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits