Civic Intelligence

Virginia Ballet Company and School

990 • Fiscal year 2018 • EIN 54-0800855

Sep 01, 2017 to Aug 31, 2018 • Filed on Oct 15, 2019

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

0.71x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.13x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.3%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$81,594

Up $9,428 (+13%) from 2017

Net Assets

Down

$23,521

Down $1,589 (-6.3%) from 2017

Liabilities

Up

$58,073

Up $11,017 (+23%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin39th percentile

Revenue

Up

$462,940

Up $35,579 (+8.3%) from 2017

Expenses

Up

$464,529

Up $38,391 (+9.0%) from 2017

Net Income

Down

-$1,589

Down $2,812 (-230%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2018

Assets$81,594
Liabilities$58,073
Net Assets$23,521
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$462,940
Expenses$464,529
Net Income-$1,589
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Oct 15, 2019
Return Version
2017v2.3
Gross Receipts
$462,940
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
Cash and Non-Interest-Bearing Accounts$25,196$44,827▲ $19,631
Savings and Temporary Cash Investments$21,463$25,533▲ $4,070
Land, Buildings, and Equipment, Net$8,067$6,837▼ $1,230
Investments in Publicly Traded Securities$10,223$4,397▼ $5,826
Prepaid Expenses and Deferred Charges$628--
Total Assets$72,166$81,594▲ $9,428
Other Assets Total$6,589--
Liabilities
Deferred Revenue$46,419$29,573▼ $16,846
Other Liabilities$637$28,500▲ $27,863
Total Liabilities$47,056$58,073▲ $11,017
Net Assets / Fund Balance
Unrestricted Net Assets$25,110$23,521▼ $1,589
Total Net Assets Fund Balance$25,110$23,521▼ $1,589
Total Liabilities and Net Assets / Fund Balance$72,166$81,594▲ $9,428

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,837$53,992$60,829
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Amy NormannPresident
Tish CordovaArt Director
Bryan EdmundsAt Large
Joseph MizzoniAt Large
Dawne LekangBox of and M
Meg RossCostumes
Ann McginnisMember at La
Darray HartigTreasurer
Philemon JohnsonVice Preside
Tanya BridgesVolunteers
Revenue and Support

Revenue Composition

Contributions and Grants
$33,719
Program Service Revenue
$429,171
Investment Income
$50
Other Revenue
$0
All Other Contributions
$32,583
Change in Net Assets
$-1,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,980
Salaries, Compensation, and Employee Benefits$212,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,712--$185,712
Occupancy$132,606--$132,606
All Other Expenses$36,619--$36,619
Payroll Taxes$19,757--$19,757
Other Expenses$10,139--$10,139
Advertising$7,956--$7,956
Other Employee Benefits$7,080--$7,080
Insurance$5,045--$5,045
Office Expenses$1,585--$1,585
Depreciation Depletion$1,230--$1,230
Total Functional Expenses$464,529$0$0$464,529
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
Nova Theater$28,500
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
Amy Normann
Title
President
Signed
2019-10-15

Organization Details

Principal Officer
Tanya Bridges
Voting Board Members
9
Independent Board Members
9
Employees
18

Preparer

Firm
Michael S Jones CPA LLC
Address
4306 EVERGREEN LN STE 102, ANNANDALE, VA 22003-3217
Preparer
Michael S Jones CPA
Phone
7036420750
Raw XML Appendix355 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0ART DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOX OF AND M
IRS990/Form990PartVIISectionAGrp/TitleTxt2COSTUMES
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IRS990/Form990PartVIISectionAGrp/TitleTxt4AT LARGE
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IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATION POLICY IS COMMUNICATED IN ALL WRITTEN MATERIALS GIVEN TO STUDENTS OR PERSPECTIVE STUDENTS.
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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/TotalAssetsBOYAmt072166
IRS990/TotalAssetsEOYAmt081594
IRS990/TotalAssetsGrp/BOYAmt072166
IRS990/TotalAssetsGrp/EOYAmt081594
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033719
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0464529
IRS990/TotalFunctionalExpensesGrp/TotalAmt0464529
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047056
IRS990/TotalLiabilitiesEOYAmt058073
IRS990/TotalLiabilitiesGrp/BOYAmt047056
IRS990/TotalLiabilitiesGrp/EOYAmt058073
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025110
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023521
IRS990/TotalProgramServiceExpensesAmt0464529
IRS990/TotalProgramServiceRevenueAmt0429171
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0429221
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0462940
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072166
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081594
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt025110
IRS990/UnrestrictedNetAssetsGrp/EOYAmt023521
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07221 ASHVIEW DRIVE
IRS990/USAddress/CityNm0SPRINGFIELD
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022153
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.VIRGINIABALLETCOMPANY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY NORMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BEC7D550F9F4AA875CE027DCD53D5E11EC763F90
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId098F4390CDEA4F138F86A1E064FD9ED0A5E899B00
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02019-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:22:55
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/PreparationDt02019-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S JONES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-29T08:22:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,594
Liabilities
$58,073
Net assets
$23,521
Revenue
$462,940
Expenses
$464,529
Net income
-$1,589
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)3 • <$500k nonprofits