The Mendocino Ballet

990EZ • Fiscal year 2013 • EIN 68-0037489

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 13, 2013

Organization Profile www.mendocinoballet.org

205 S State St95482

Siviq Scores

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

0.73x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

1.04x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

1.1%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

0.1%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

2.9%

Faster revenue growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets92nd percentile

Assets

$211,917

Up $186 (+0.1%) from 2012

Net Assets

$56,170

No earlier filing loaded for comparison.

Liabilities

Down

$155,747

Down $1,454 (-0.9%) from 2012

Revenue And Expenses

Liabilities / Revenue95th percentile Net Margin46th percentile

Revenue

$149,532

Up $4,190 (+2.9%) from 2012

Expenses

$147,892

Up $549 (+0.4%) from 2012

Net Income

$1,640

Up $3,641 (+182%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

Highlighted filing

2013

Assets$211,917

Liabilities$155,747

Net Assets$56,170

Open 2013 Filing

Operations Trend

Revenue Growth52nd percentile

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

Highlighted filing

2013

Revenue$149,532

Expenses$147,892

Net Income$1,640

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Sep 13, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

To promote the art of ballet

Filing and Contact Details

Filer

EIN: 68-0037489

Raw XML Appendix201 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/CashSavingsAndInvestments/BOY	0	0
IRS990EZ/CashSavingsAndInvestments/EOY	0	1696
IRS990EZ/ContributionsGiftsGrantsEtc	0	26404
IRS990EZ/CostOfGoodsSold	0	10005
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	1640
IRS990EZ/FeesAndOthPymtToIndContractors	0	9884
IRS990EZ/FiledScheduleA	0	true
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IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrantsAndSimilarAmountsPaid	0	2680
IRS990EZ/GroProfitLossSalesOfInventory	0	2613
IRS990EZ/GrossReceipts	0	159537
IRS990EZ/GrossSalesOfInventory	0	12618
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	3
IRS990EZ/LandAndBuildings/BOY	0	211135
IRS990EZ/LandAndBuildings/EOY	0	205795
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	54530
IRS990EZ/NetAssetsOrFundBalancesBOY	0	54530
IRS990EZ/NetAssetsOrFundBalances/EOY	0	56170
IRS990EZ/NetAssetsOrFundBalancesEOY	0	56170
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	32403
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	KRIS RICHMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	SHERRYL NIVES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	LARRY RICHMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	DOUG SHALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	JEFF TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	BARBARA NEWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	HONORARY DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	6500
IRS990EZ/OtherAssetsTotal/EOY	0	4426
IRS990EZ/OtherExpensesTotal	0	29034
IRS990EZ/OtherRevenueTotal	0	913
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROMOTE THE ART OF BALLET
IRS990EZ/PrintingPublicationsPostage	0	8133
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	WITH CLASSICAL BALLET AS THE FOUNDATION OUR PROGRAM HAS EXPANDED TO INCLUDE JAZZ TAP AND CONTEMPORARY DANCE APPROXIMATELY 100 SRUDENTS PARTICIPATE IN FALL AND WINTER SEMESTERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	THE NUTCRACKER IS PERFORMED OVER 12 SHOWS REACHING ALMOST 5000 PEOPLE INCLUDING 2400 SCHOOLCHILDREN DURING THE SCHOOL TOURS THE YEAR END SHOW REACHES 400 AUDIENCE MEMBERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	THE MENDOCINO BALLET ENJOYS A CULTURAL EXCHANGE PROGRAM WITH FRENCH BALLET COMPANIES LOCAL DANCERS ARE HOUSED WITH FRENCH FAMILIES WHILE TAKING CLASSES AND PERFORMING
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	118365
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	29527
IRS990EZ/ProgramServiceRevenue	0	119599
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	65758
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	163105
IRS990EZ/SumOfTotalLiabilities/EOY	0	155747
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	205 S STATE ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	UKIAH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	95482
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	SHERRYL NIVES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7074632290
IRS990EZ/TotalAssets/BOY	0	217635
IRS990EZ/TotalAssets/EOY	0	211917
IRS990EZ/TotalExpenses	0	147892
IRS990EZ/TotalProgramServiceExpenses	0	147892
IRS990EZ/TotalRevenue	0	149532
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	26404
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	12287
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	8830
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	11230
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	46727
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	105478
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	3
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	201
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	204
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	125259
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	10979
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	115628
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	119239
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	110257
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	481362
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	916
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	353
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	3263
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	894
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	2127
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	7553
IRS990ScheduleA/InvestmentIncomePercentage	0	0.01270
IRS990ScheduleA/Post1975UBTI/CurrentTaxYear	0	913
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year	0	353
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years	0	3263
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years	0	693
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus4Years	0	2127
IRS990ScheduleA/Post1975UBTI/Total	0	7349
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.98730
IRS990ScheduleA/PublicSupportTotal509	0	586840
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	151663
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	23266
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	124458
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	130469
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	156984
IRS990ScheduleA/Total509/Total	0	586840
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	152579
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	23619
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	127721
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	131363
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	159111
IRS990ScheduleA/TotalSupportTotal/Total	0	594393
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION AMOUNT STUDIO RENTAL 913
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACTIVITY SCHOLARSHIPS GRANTEE BALLET STUDENTS STREET 205 S STATE ST CITY, STATE, ZIP UKIAH CA 95482 RELATIONSHIP NONE AMOUNT 2,680
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION AMOUNT BANK FEES 1,589 DUES AND SUBSCRIPTIONS 397 INSURANCE 4,895 OFFICE SUPPLIES 1,606 SMALL EQUIPMENT 365 SUPPLIES 12,243 TAXES 666 TRAINING 1,055 TRAVEL 878 DEPRECIATION 5,340
IRS990ScheduleO/GeneralExplanation/Explanation	3	CATEGORY BEGINNING OF YEAR END OF YEAR INVENTORIES 6,500 4,426
IRS990ScheduleO/GeneralExplanation/Explanation	4	CATEGORY BEGINNING OF YEAR END OF YEAR ACCOUNTS PAYABLE 8,657 7,865 NOTES PAYABLE 154,448 147,882
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/Identifier	2	O03
IRS990ScheduleO/GeneralExplanation/Identifier	3	O04
IRS990ScheduleO/GeneralExplanation/Identifier	4	O05
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	680037489
ReturnHeader/Filer/Name/BusinessNameLine1	0	THE MENDOCINO BALLET
ReturnHeader/Filer/NameControl	0	MEND
ReturnHeader/Filer/USAddress/AddressLine1	0	205 S STATE ST
ReturnHeader/Filer/USAddress/City	0	UKIAH
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	95482
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-09-13
ReturnHeader/Officer/Name	0	KRIS RICHMOND
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-10-14
ReturnHeader/PreparerFirm/EIN	0	270167377
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	SARAH W HARRISON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	175 E CHURCH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Ukiah
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	95482
ReturnHeader/Preparer/Name	0	SARAH W HARRISON CPA
ReturnHeader/Preparer/Phone	0	7074626467
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-14T10:19:45-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $211,917
Liabilities: $155,747
Net assets: $56,170
Revenue: $149,532
Expenses: $147,892
Net income: $1,640

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Summary only. Only limited summary data is available for this year.	$1.62	$1.05	$0.57	$1.64	$1.60	$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.69	$1.16	$0.54	$1.30	$1.47	$0.17
2022Summary only. Only limited summary data is available for this year.	$1.96	$1.20	$0.76	$1.39	$1.50	$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.13	$1.27	$0.87	$1.10	$1.36	$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.46	$1.33	$1.13	$1.87	$1.92	$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.57	$1.39	$1.17	$2.44	$2.47	$0.03
2018Summary only. Only limited summary data is available for this year.	$2.66	$1.46	$1.20	$2.05	$1.87	$0.18
2017Summary only. Only limited summary data is available for this year.	$2.50	$1.48	$1.02	$1.87	$1.73	$0.14
2016Summary only. Only limited summary data is available for this year.	$2.42	$1.54	$0.88	$1.99	$1.92	$0.08
2015Detailed filing. Detailed filing data is available for this year.	$2.27	$1.18	$1.09	$1.86	$1.54	$0.32
2014Detailed filing. Detailed filing data is available for this year.	$2.15	$1.38	$0.77	$1.81	$1.60	$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.12	$1.56	$0.56	$1.50	$1.48	$0.02
2012Summary only. Only limited summary data is available for this year.	$2.12	$1.57		$1.45	$1.47	$0.02
2011Summary only. Only limited summary data is available for this year.	$2.24	$1.86		$1.23	$1.21	$0.01