Civic Intelligence

Southwest Virginia Ballet Company

EIN 54-1563448 • 501(c)3 • Roanoke, VA

Profile

To provide, free of charge, the highest quality of pre-professional training possible to young dancers and promote cultural enrichment and awareness to the art of dance. Southwest Virginia Ballet is committed to offering outreach opportunities for under-served and at-risk children and adults from across Southwest Virginia.

1005 Industry Ave Building 7ARoanoke, VA 24013

www.svballet.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

14th percentile

-50%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$71,040

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

26th percentile

-32%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

-14%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$334,289

Down $143,489 (-30%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$334,289

Down $143,489 (-30%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin14th percentile

Revenue

Up

$312,109

Up $30,532 (+11%) from 2022

Expenses

Up

$466,844

Up $205,100 (+78%) from 2022

Net Income

Down

-$154,735

Down $174,568 (-880%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2015: $334,009Liabilities 2015: $3,322Net Assets 2015: $330,6872015Assets 2016: $371,020Liabilities 2016: $1,248Net Assets 2016: $369,7722016Assets 2017: $404,066Liabilities 2017: $1,354Net Assets 2017: $402,7122017Assets 2018: $402,177Liabilities 2018: $1,172Net Assets 2018: $401,0052018Assets 2019: $415,093Liabilities 2019: $874Net Assets 2019: $414,2192019Assets 2020: $433,025Liabilities 2020: $1,770Net Assets 2020: $431,2552020Assets 2021: $457,945Liabilities 2021: $0Net Assets 2021: $457,9452021Assets 2022: $477,778Liabilities 2022: $0Net Assets 2022: $477,7782022Assets 2024: $334,289Liabilities 2024: $0Net Assets 2024: $334,2892024

Highlighted filing

2024

Assets$334,289
Liabilities$0
Net Assets$334,289
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $286,488Expenses 2015: $262,919Net Income 2015: $23,5692015Revenue 2016: $282,275Expenses 2016: $243,190Net Income 2016: $39,0852016Revenue 2017: $288,239Expenses 2017: $255,299Net Income 2017: $32,9402017Revenue 2018: $235,752Expenses 2018: $237,459Net Income 2018: -$1,7072018Revenue 2019: $274,205Expenses 2019: $260,991Net Income 2019: $13,2142019Revenue 2020: $289,224Expenses 2020: $272,188Net Income 2020: $17,0362020Revenue 2021: $223,375Expenses 2021: $196,685Net Income 2021: $26,6902021Revenue 2022: $281,577Expenses 2022: $261,744Net Income 2022: $19,8332022Revenue 2024: $312,109Expenses 2024: $466,844Net Income 2024: -$154,7352024

Highlighted filing

2024

Revenue$312,109
Expenses$466,844
Net Income-$154,735
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$334,289
Liabilities
$0
Net assets
$334,289
Revenue
$312,109
Expenses
$466,844
Net income
-$154,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.00$3.34$3.12$4.67$1.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.00$4.78$2.82$2.62$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.00$4.58$2.23$1.97$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.02$4.31$2.89$2.72$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.01$4.14$2.74$2.61$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.01$4.01$2.36$2.37$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.01$4.03$2.88$2.55$0.33
2016Detailed filing. Detailed filing data is available for this year.$3.71$0.01$3.70$2.82$2.43$0.39
2015Detailed filing. Detailed filing data is available for this year.$3.34$0.03$3.31$2.86$2.63$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$312,109
Mission and Program Overview

Mission

To provide, free of charge, the highest quality of pre-professional training possible to young dancers and promote cultural enrichment and awareness to the art of dance. Southwest virginia ballet is committed to offering outreach opportunities for under-served and at-risk children and adults from across southwest virginia.

To make the performing arts experience available to all ages from all walks of life through full-length productions including classical ballet, contemporary and new works. To promote dance education for young dancers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$172,506$172,506→ $0
Cash and Non-Interest-Bearing Accounts$282,167$138,507▼ $143,660
Land, Buildings, and Equipment, Net$34,351$23,276▼ $11,075
Total Assets$489,024$334,289▼ $154,735
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$369,872$233,289▼ $136,583
Net Assets With Donor Restrictions$119,152$101,000▼ $18,152
Total Net Assets Fund Balance$489,024$334,289▼ $154,735
Total Liabilities and Net Assets / Fund Balance$489,024$334,289▼ $154,735

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,276$145,551$168,827

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$164,300---$164,300
2023$162,506-▲ $1,001-$164,300
2022$161,713-▲ $793-$162,506
2021$160,477-▲ $1,236-$161,713
2020$157,502-▲ $2,975-$160,477
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pedro SzalayArt DirectorFT$71,040$71,040

Board Members and Trustees

NameTitle
Kyle VorstPresident
Jane EdwardsBoard Member
Melissa FirestoneBoard Member
Neeta VorstBoard Member
Shaeen MehmoodBoard Member
Stuart BainBoard Member
Will TrinkleBoard Member
Megan PotterSecretary
Denise WatkinsTreasurer
Gus TosoniVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$52,042
Program Service Revenue
$260,067
Investment Income
$0
Other Revenue
$0
All Other Contributions
$42,861
Change in Net Assets
$-154,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,089
Salaries, Compensation, and Employee Benefits$203,755
Total Fundraising Expense$15,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$204,047--$204,047
Other Salaries and Wages$75,520$34,856$5,809$116,185
Current Officers, Directors, Trustees, and Key Employees$46,176$17,760$7,104$71,040
Office Expenses$19,547$3,665$1,222$24,434
Payroll Taxes$9,342$4,024$1,006$14,372
Occupancy$14,251--$14,251
Depreciation Depletion$11,075--$11,075
Insurance$4,871--$4,871
Fees for Services Accounting-$4,411-$4,411
Other Employee Benefits$1,403$604$151$2,158
Total Functional Expenses$386,232$65,320$15,292$466,844
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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 11B

“The form 990 was emailed to the board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Each board member completes conflict of interest statements and furnishes them to the executive director and board president. The executive director and the board president review the statements and monitor compliance.”

Form 990, Page 6, Part VI, Line 19

“Provided upon request by outside parties.”

Filing and Contact Details

Filer

Filer Name
Southwest Virginia Ballet Company
EIN
54-1563448
Phone
5403873978
Address
1005 INDUSTRY AVE BUILDING 7A, ROANOKE, VA 24013

Signing Officer

Name
Kyle Vorst
Title
President
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Vorst
Formed
1990
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
150

Preparer

Firm
Anderson & Reed Llp
Address
1515 FRANKLIN RD SW, ROANOKE, VA 24016-5206
Preparer
J David Wright
Phone
5403444333
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide, free of charge, the highest quality of pre-professional training possible to young dancers and promote cultural enrichment and awareness to the art of dance. Southwest virginia ballet is committed to offering outreach opportunities for under-served and at-risk children and adults from across southwest virginia.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment fund is to be used toward the sustainability of the organization. The earnings received from the investment will be used for operating expenses on an as needed basis.”

Raw XML AppendixShowing 400 of 430 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/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION -- NURTURE AND EDUCATE YOUNG SERIOUS DANCERS IN OUR REGION WHO MAY DESIRE A PROFESSIONAL CAREER IN DANCE OR A RELATED FIELD. APPROXIMATELY 300 STUDENTS TOTAL TOOK PART IN THE DANCE ESPANOL BALLET EDUCATION PROGRAM AND THE MIDDLE SCHOOL BALLET EDUCATION PROGRAM.
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03462
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03779
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03619
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt017736
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082782
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0203306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052923
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06256
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt051885
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0226847
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt056634
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0302595
IRS990ScheduleA/Total509Grp/TotalAmt01515988
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01522244
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145551
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND IS TO BE USED TOWARD THE SUSTAINABILITY OF THE ORGANIZATION. THE EARNINGS RECEIVED FROM THE INVESTMENT WILL BE USED FOR OPERATING EXPENSES ON AN AS NEEDED BASIS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE, FREE OF CHARGE, THE HIGHEST QUALITY OF PRE-PROFESSIONAL TRAINING POSSIBLE TO YOUNG DANCERS AND PROMOTE CULTURAL ENRICHMENT AND AWARENESS TO THE ART OF DANCE. SOUTHWEST VIRGINIA BALLET IS COMMITTED TO OFFERING OUTREACH OPPORTUNITIES FOR UNDER-SERVED AND AT-RISK CHILDREN AND ADULTS FROM ACROSS SOUTHWEST VIRGINIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS EMAILED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER COMPLETES CONFLICT OF INTEREST STATEMENTS AND FURNISHES THEM TO THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT. THE EXECUTIVE DIRECTOR AND THE BOARD PRESIDENT REVIEW THE STATEMENTS AND MONITOR COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDED UPON REQUEST BY OUTSIDE PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/AddressLine1Txt01005 INDUSTRY AVE BUILDING 7A
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