Civic Intelligence

North Bay Performing Arts

EIN 68-0351933 • 501(c)3 • Penngrove, CA

Profile

BALLET EDUCATION

PO Box 844Penngrove, CA 94951

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,090

Down $5,684 (-26%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$16,090

Down $5,684 (-26%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Up

$65,146

Up $19,022 (+41%) from 2018

Expenses

Up

$58,575

Up $16,466 (+39%) from 2018

Net Income

Up

$6,571

Up $2,556 (+64%) from 2018

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2011: $21,803Liabilities 2011: $2142011Assets 2012: $22,754Liabilities 2012: $2142012Assets 2013: $24,320Liabilities 2013: $2142013Assets 2014: $19,513Liabilities 2014: $2142014Assets 2015: $22,969Liabilities 2015: $2142015Assets 2016: $21,287Liabilities 2016: $02016Assets 2017: $18,156Liabilities 2017: $3972017Assets 2018: $21,774Liabilities 2018: $0Net Assets 2018: $21,7742018Assets 2024: $16,090Net Assets 2024: $16,0902024

Highlighted filing

2024

Assets$16,090
Liabilities-
Net Assets$16,090
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $16,748Expenses 2011: $16,052Net Income 2011: $6962011Revenue 2012: $15,853Expenses 2012: $14,902Net Income 2012: $9512012Revenue 2013: $17,655Expenses 2013: $16,089Net Income 2013: $1,5662013Revenue 2014: $11,600Expenses 2014: $16,407Net Income 2014: -$4,8072014Revenue 2015: $23,245Expenses 2015: $19,789Net Income 2015: $3,4562015Revenue 2016: $21,827Expenses 2016: $23,295Net Income 2016: -$1,4682016Revenue 2017: $10,995Expenses 2017: $13,223Net Income 2017: -$2,2282017Revenue 2018: $46,124Expenses 2018: $42,109Net Income 2018: $4,0152018Revenue 2024: $65,146Expenses 2024: $58,575Net Income 2024: $6,5712024

Highlighted filing

2024

Revenue$65,146
Expenses$58,575
Net Income$6,571
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,090
Liabilities
-
Net assets
$16,090
Revenue
$65,146
Expenses
$58,575
Net income
$6,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.1$16.1$65.1$58.6$6.57
2018Detailed filing. Detailed filing data is available for this year.$21.8$0.00$21.8$46.1$42.1$4.02
2017Summary only. Only limited summary data is available for this year.$18.2$0.40$11.0$13.2$2.23
2016Summary only. Only limited summary data is available for this year.$21.3$0.00$21.8$23.3$1.47
2015Summary only. Only limited summary data is available for this year.$23.0$0.21$23.2$19.8$3.46
2014Summary only. Only limited summary data is available for this year.$19.5$0.21$11.6$16.4$4.81
2013Summary only. Only limited summary data is available for this year.$24.3$0.21$17.7$16.1$1.57
2012Summary only. Only limited summary data is available for this year.$22.8$0.21$15.9$14.9$0.95
2011Summary only. Only limited summary data is available for this year.$21.8$0.21$16.7$16.1$0.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 14, 2025
Return Version
2024v5.0
Gross Receipts
$76,204
Mission and Program Overview

Mission

For charitable and educational purposes within the meaning of 501 (c)(3)

Program Services

DescriptionGrantsExpenses
Community accessibility to performing arts/ballet shows and exposure to the arts for the youth: Providing discounted tickets to public schools and the community including families of the school (183 benefited)(donation of $2625)-$2,625
Elder community accessibility to performing arts/ballet shows: Provided free tickets to the elderly community (75 benefited) (donation of $2250).-$2,250
Accessibility to ballet and the performing arts for all youth: Providing scholarships to low income students (1 benefited), (donation of $1548.00)-$1,548
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Starlene CaldwellTreasurerPT$0--
Kathleen MankowskiPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
North Bay Performing Arts Association
EIN
68-0351933
Phone
7072423478
Address
PO Box 844, Penngrove, CA 94951

Signing Officer

Name
Starlene Caldwell
Title
Treasurer
Phone
7072423478
Signed
2025-10-14
Supplemental Narrative

Additional Explanations

Part I, Line 16

“16. Other Expenses: Jackrabbit portal usage fees:$2560.24 Facebook marketing fees:$24.89 Sec of State $25 Studio equipment purchase of sound system: $1052. 8. Other revenue: Jack rabbit student tuition billing:$60,462.00 Simple form Online-tax filing fees $50 Jack rabbit monthly service fees $588 ADP payroll fees:$2259.25 Hartford Insurance:$840”

Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Starlene Caldwell
IRS990EZ/BooksInCareOfDetail/PhoneNum07075295233
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02450 Goodwin Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Penngrove
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094951
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09520
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016090
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06571
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02362
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09520
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016090
IRS990EZ/FundraisingGrossIncomeAmt013742
IRS990EZ/GrossReceiptsAmt076204
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09520
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016091
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09520
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016090
IRS990EZ/OccupancyRentUtltsAndMaintAmt028443
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Starlene Caldwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathleen Mankowski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt07399
IRS990EZ/OtherRevenueTotalAmt060462
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0For charitable and educational purposes within the meaning of 501 (c)(3)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Elder community accessibility to performing arts/ballet shows: Provided free tickets to the elderly community (75 benefited) (donation of $2250).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Accessibility to ballet and the performing arts for all youth: Providing scholarships to low income students (1 benefited), (donation of $1548.00)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Community accessibility to performing arts/ballet shows and exposure to the arts for the youth: Providing discounted tickets to public schools and the community including families of the school (183 benefited)(donation of $2625)
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11548
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22625
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020371
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt011058
IRS990EZ/SpecialEventsNetIncomeLossAmt02684
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt058575
IRS990EZ/TotalProgramServiceExpensesAmt06423
IRS990EZ/TotalRevenueAmt065146
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0contessiballet.org
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school publicizes its racially nondiscriminatory policy through links on its website to its online portal which contains clear statements of its nondiscriminatory policy.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt016. Other Expenses: Jackrabbit portal usage fees:$2560.24 Facebook marketing fees:$24.89 Sec of State $25 Studio equipment purchase of sound system: $1052. 8. Other revenue: Jack rabbit student tuition billing:$60,462.00 Simple form Online-tax filing fees $50 Jack rabbit monthly service fees $588 ADP payroll fees:$2259.25 Hartford Insurance:$840
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Starlene Caldwell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07072423478
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH BAY PERFORMING ARTS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0680351933
ReturnHeader/Filer/PhoneNum07072423478
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 844
ReturnHeader/Filer/USAddress/CityNm0Penngrove
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094951
ReturnHeader/ReturnTs02025-10-15T11:37:05Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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