Civic Intelligence

New World Youth Ballet

EIN 68-0358121 • 501(c)3 • Santa Rosa, CA

RevokedPub. 78 Eligible990-N CoverageNTEE A12

Profile

DANCE INSTRUCTION

Revocation date: May 15, 2011

3510 Industriall Drive Suite BSanta Rosa, CA 95403

n/A

Siviq Scores

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

Liabilities / Assets

78th percentile

0.00x

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

NTEE A12 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.00x

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

NTEE A12 • <$500k nonprofits • Source year 2023

Net Margin

26th percentile

-11%

Higher net margin than 26% of similar nonprofits.

NTEE A12 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

NTEE A12 • <$500k nonprofits • Source year 2023

Asset Growth

9th percentile

-68%

Faster asset growth than 9% of similar nonprofits.

NTEE A12 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

64%

Faster revenue growth than 80% of similar nonprofits.

NTEE A12 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$4,810

Down $10,086 (-68%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$4,810

Down $10,086 (-68%) from 2022

Operations
Liabilities / Revenue78th percentileNet Margin26th percentile

Revenue

Up

$93,073

Up $36,283 (+64%) from 2022

Expenses

Up

$103,159

Up $382 (+0.4%) from 2022

Net Income

Up

-$10,086

Up $35,901 (+78%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$80K$60K$40K$20K$0Assets 2021: $60,883Liabilities 2021: $0Net Assets 2021: $60,8832021Assets 2022: $14,896Liabilities 2022: $0Net Assets 2022: $14,8962022Assets 2023: $4,810Liabilities 2023: $0Net Assets 2023: $4,8102023

Highlighted filing

2023

Assets$4,810
Liabilities$0
Net Assets$4,810
Open 2023 Filing

Operations Trend

Revenue Growth80th percentile

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

$150K$100K$50K$0-$50KRevenue 2021: $134,955Expenses 2021: $74,205Net Income 2021: $60,7502021Revenue 2022: $56,790Expenses 2022: $102,777Net Income 2022: -$45,9872022Revenue 2023: $93,073Expenses 2023: $103,159Net Income 2023: -$10,0862023

Highlighted filing

2023

Revenue$93,073
Expenses$103,159
Net Income-$10,086
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,810
Liabilities
$0
Net assets
$4,810
Revenue
$93,073
Expenses
$103,159
Net income
-$10,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.93$1.03$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.57$1.03$0.46
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.35$0.74$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 22, 2024
Return Version
2023v5.1
Gross Receipts
$93,073
Mission and Program Overview

Mission

DANCE INSTRUCTION

Program Services

DescriptionGrantsExpenses
DANCE INSTRUCTION AND PERFORMANCE OPPORTUNITIES-$76,941
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICTOR TEMPLEExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
New World Youth Ballet
EIN
68-0358121
Address
3510 INDUSTRIALL DRIVE SUITE B, Santa Rosa, CA 95403

Signing Officer

Name
Victor Temple
Title
Executive Direc
Phone
5103325250
Signed
2024-11-22
Discuss with paid preparer
No

Preparer

Firm
West County Financial Co-op
Address
20406 Church Street, Monte Rio, CA 95462
Preparer
Richard Southward
Phone
7078699764
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 2,508ADVERTISING AND PROMOTION 250ATM FEES 134INSURANCE 2,454SUPPLIES 2,879MEETINGS 832PRODUCTION 37,482OFFICE EXPENSES 4,882AUTO EXPENSES 3,1861023EX USER FEE 275PHONE 2,124BURBANK CENTER 5,008RESEARCH FEES 340TICKETS 195”

Raw XML Appendix115 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0VICTOR TEMPLE
IRS990EZ/BooksInCareOfDetail/PhoneNum05103325250
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03510 INDUSTRIAL DRIVE SUITE B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Rosa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08626
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01048
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10086
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt014896
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04810
IRS990EZ/GrossReceiptsAmt093073
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt06270
IRS990EZ/LandAndBuildingsGrp/EOYAmt03762
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014896
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04810
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014896
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04810
IRS990EZ/OccupancyRentUtltsAndMaintAmt039459
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICTOR TEMPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt062549
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DANCE INSTRUCTION
IRS990EZ/ProgramServiceRevenueAmt093073
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DANCE INSTRUCTION AND PERFORMANCE OPPORTUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076941
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103159
IRS990EZ/TotalProgramServiceExpensesAmt076941
IRS990EZ/TotalRevenueAmt093073
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
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/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 2,508ADVERTISING AND PROMOTION 250ATM FEES 134INSURANCE 2,454SUPPLIES 2,879MEETINGS 832PRODUCTION 37,482OFFICE EXPENSES 4,882AUTO EXPENSES 3,1861023EX USER FEE 275PHONE 2,124BURBANK CENTER 5,008RESEARCH FEES 340TICKETS 195
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0VICTOR TEMPLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05103325250
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW WORLD YOUTH BALLET
ReturnHeader/Filer/BusinessNameControlTxt0NEWW
ReturnHeader/Filer/EIN0680358121
ReturnHeader/Filer/USAddress/AddressLine1Txt03510 INDUSTRIALL DRIVE SUITE B
ReturnHeader/Filer/USAddress/CityNm0Santa Rosa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271036944
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monte Rio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095462
ReturnHeader/PreparerPersonGrp/PhoneNum07078699764
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Southward
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-22T16:33:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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