Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Napa Valley Ballet Inc
EIN 75-3265567 • 501(c)3 • Napa, CA
Profile
Napa valley ballet is dedicated to enriching the youth of the community by providing a quality classical ballet school for those seeking an education in dance. The organization is committed to maintaining high standards of technical training, fostering the love for ballet as an art form, and promoting individual growth, respect, and personal discipline. The quality of the organization's program is designed for both the serious student seeking a career in dance or teaching as well as for the student who wants the benefits of ballet training that will last a lifetime.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.31x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Down$44,422
Down $4,626 (-9.4%) from 2016
Liabilities
Up$13,979
Up $13,979 from 2016
Net Assets
-
No earlier filing loaded for comparison.
Revenue
Up$145,955
Up $10,726 (+7.9%) from 2016
Expenses
Up$162,667
Up $14,576 (+9.8%) from 2016
Net Income
Down-$16,712
Down $3,850 (-30%) from 2016
Trend Graphs
Filings
Most recent year
2017 • Form 990EZSummary only. Only limited summary data is available for this year.
- Assets
- $44,422
- Liabilities
- $13,979
- Net assets
- -
- Revenue
- $145,955
- Expenses
- $162,667
- Net income
- -$16,712
Latest Detailed Filing
The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- May 10, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $135,229
Mission and Program Overview
Mission
Napa valley ballet is dedicated to enriching the youth of the community by providing a quality classical ballet school for those seeking an education in dance. The organization is committed to maintaining high standards of technical training, fostering the love for ballet as an art form, and promoting individual growth, respect, and personal discipline. The quality of the organization's program is designed for both the serious student seeking a career in dance or teaching as well as for the student who wants the benefits of ballet training that will last a lifetime.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| NAPA VALLEY BALLET PROVIDED CLASSICAL DANCE TRAINING TO 115 STUDENTS, HOLDING 12-14 CLASSES PER WEEK FOR AGES 3 THROUGH TEEN ADULT; PROVIDED STUDENTS THE OPPORTUNITY TO PERFORM IN THE ANNUAL SPRING PERFORMANCE. | - | $148,091 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAY PETRICK | Board Memebe | - | $0 | - | - |
| CHRIS OTT | Chairman | - | $0 | - | - |
| KATHERIINE CAPPONI | Board Member | - | $0 | - | - |
| PEGGY GSELL | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Napa Valley Ballet Inc
- EIN
- 75-3265567
- Phone
- 7075295801
- Address
- PO BOX 4256, NAPA, CA 94558
Signing Officer
- Name
- Chris Ott
- Title
- Chairman
- Phone
- 7075295801
- Signed
- 2017-05-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Knutson Curry & Associates
- Address
- 1718 JEFFERSON STREET, NAPA, CA 94559
- Preparer
- Christine a Knutson CPA
- Phone
- 7072559154
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 760 bank charges 126 costumes 4,754 dues and subscriptions 254 insurance 1,892 licenses and fees 264 merchant fees 40 office expenses 471 instructor supplies 2,652 recital expense 2,157 telephone 283 filing fees 50 internet 275 non-investment depreciation 206 total 14,184”
Form 990-ez, Part II, Line 24
“Leasehold imp net 46,223 46,223 less accumulated depreciation 10,113 13,194 start up costs 2,051 2,051 less accumulated amortization 1,231 1,368 security deposits 6,179 6,179 total 43,109 39,891”
Form 990-ez, Part III
“Napa valley ballet is dedicated to enriching the youth of the community by providing a quality classical ballet school for those seeking an education in dance. The organization is committed to maintaining high standards of technical training, fostering the love for ballet as an art form, and promoting individual growth, respect, and personal discipline. The quality of the organization's program is designed for both the serious student seeking a career in dance or teaching as well as for the student who wants the benefits of ballet training that will last a lifetime.”
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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BARBARA FELSCH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7075295801 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2180 JEFFERSON ST STE 106 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NAPA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94559 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 18801 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9157 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2217 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12862 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 94061 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 61910 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 49048 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 2317 |
| IRS990EZ/GrossReceiptsAmt | 0 | 135229 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 2317 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 61910 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 49048 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 61910 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 49048 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 38912 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAY PETRICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHRIS OTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KATHERIINE CAPPONI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PEGGY GSELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMEBE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 43109 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 39891 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14184 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | NAPA VALLEY BALLET IS DEDICATED TO ENRICHING THE YOUTH OF THE COMMUNITY BY PROVIDING A QUALITY CLASSICAL BALLET SCHOOL FOR THOSE SEEKING AN EDUCATION IN DANCE. THE ORGANIZATION IS COMMITTED TO MAINTAINING HIGH STANDARDS OF TECHNICAL TRAINING, FOSTERING THE LOVE FOR BALLET AS AN ART FORM, AND PROMOTING INDIVIDUAL GROWTH, RESPECT, AND PERSONAL DISCIPLINE. THE QUALITY OF THE ORGANIZATION'S PROGRAM IS DESIGNED FOR BOTH THE SERIOUS STUDENT SEEKING A CAREER IN DANCE OR TEACHING AS WELL AS FOR THE STUDENT WHO WANTS THE BENEFITS OF BALLET TRAINING THAT WILL LAST A LIFETIME. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 934 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 130695 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | NAPA VALLEY BALLET PROVIDED CLASSICAL DANCE TRAINING TO 115 STUDENTS, HOLDING 12-14 CLASSES PER WEEK FOR AGES 3 THROUGH TEEN ADULT; PROVIDED STUDENTS THE OPPORTUNITY TO PERFORM IN THE ANNUAL SPRING PERFORMANCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 148091 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 148091 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 148091 |
| IRS990EZ/TotalRevenueAmt | 0 | 135229 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NAPAVALLEYBALLET.ORG |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NONDISCRIMINATION POLICY IS PUBLISHED ON SCHOOL WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 760 BANK CHARGES 126 COSTUMES 4,754 DUES AND SUBSCRIPTIONS 254 INSURANCE 1,892 LICENSES AND FEES 264 MERCHANT FEES 40 OFFICE EXPENSES 471 INSTRUCTOR SUPPLIES 2,652 RECITAL EXPENSE 2,157 TELEPHONE 283 FILING FEES 50 INTERNET 275 NON-INVESTMENT DEPRECIATION 206 TOTAL 14,184 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LEASEHOLD IMP NET 46,223 46,223 LESS ACCUMULATED DEPRECIATION 10,113 13,194 START UP COSTS 2,051 2,051 LESS ACCUMULATED AMORTIZATION 1,231 1,368 SECURITY DEPOSITS 6,179 6,179 TOTAL 43,109 39,891 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NAPA VALLEY BALLET IS DEDICATED TO ENRICHING THE YOUTH OF THE COMMUNITY BY PROVIDING A QUALITY CLASSICAL BALLET SCHOOL FOR THOSE SEEKING AN EDUCATION IN DANCE. THE ORGANIZATION IS COMMITTED TO MAINTAINING HIGH STANDARDS OF TECHNICAL TRAINING, FOSTERING THE LOVE FOR BALLET AS AN ART FORM, AND PROMOTING INDIVIDUAL GROWTH, RESPECT, AND PERSONAL DISCIPLINE. THE QUALITY OF THE ORGANIZATION'S PROGRAM IS DESIGNED FOR BOTH THE SERIOUS STUDENT SEEKING A CAREER IN DANCE OR TEACHING AS WELL AS FOR THE STUDENT WHO WANTS THE BENEFITS OF BALLET TRAINING THAT WILL LAST A LIFETIME. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRIS OTT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7075295801 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NAPA VALLEY BALLET INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NAPA |
| ReturnHeader/Filer/EIN | 0 | 753265567 |
| ReturnHeader/Filer/PhoneNum | 0 | 7075295801 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 4256 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NAPA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94558 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KNUTSON CURRY & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1718 JEFFERSON STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NAPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94559 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7072559154 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTINE A KNUTSON CPA |
| ReturnHeader/ReturnTs | 0 | 2017-05-12T11:07:23-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
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