Civic Intelligence

Napa Valley Ballet Inc

990EZ • Fiscal year 2012 • EIN 75-3265567

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 16, 2013

Organization ProfileNAPAVALLEYBALLET.ORG
PO Box 425694558
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

52%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$70,033

Up $23,909 (+52%) from 2011

Net Assets

$70,033

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$167,944

Up $52,021 (+45%) from 2011

Expenses

Up

$144,035

Up $51,240 (+55%) from 2011

Net Income

Up

$23,909

Up $781 (+3.4%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$80K$60K$40K$20K$0Assets 2011: $46,124Liabilities 2011: $02011Assets 2012: $70,033Net Assets 2012: $70,0332012Assets 2013: $68,943Liabilities 2013: $0Net Assets 2013: $68,9432013Assets 2014: $79,075Liabilities 2014: $0Net Assets 2014: $79,0752014Assets 2015: $61,910Liabilities 2015: $0Net Assets 2015: $61,9102015Assets 2016: $49,048Liabilities 2016: $0Net Assets 2016: $49,0482016Assets 2017: $44,422Liabilities 2017: $13,9792017

Highlighted filing

2012

Assets$70,033
Liabilities-
Net Assets$70,033
Open 2012 Filing

Operations Trend

Revenue Growth85th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $115,923Expenses 2011: $92,795Net Income 2011: $23,1282011Revenue 2012: $167,944Expenses 2012: $144,035Net Income 2012: $23,9092012Revenue 2013: $151,710Expenses 2013: $152,800Net Income 2013: -$1,0902013Revenue 2014: $175,436Expenses 2014: $165,304Net Income 2014: $10,1322014Revenue 2015: $141,564Expenses 2015: $158,729Net Income 2015: -$17,1652015Revenue 2016: $135,229Expenses 2016: $148,091Net Income 2016: -$12,8622016Revenue 2017: $145,955Expenses 2017: $162,667Net Income 2017: -$16,7122017

Highlighted filing

2012

Revenue$167,944
Expenses$144,035
Net Income$23,909
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 16, 2013
Return Version
2011v1.5
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.

Filing and Contact Details

Filer

EIN
75-3265567
Raw XML Appendix172 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
CompensationExplanation/Compensation/PersonName0CONNIE ZABORTSKY
CompensationExplanation/Compensation/PersonName1BARRY MARTIN
CompensationExplanation/Compensation/PersonName2RANDY MASON
CompensationExplanation/Compensation/PersonName3RITA HAN
CompensationExplanation/Compensation/PersonName4MICHELE LEMIEUX
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY034358
IRS990EZ/CashSavingsAndInvestments/EOY023826
IRS990EZ/ContributionsGiftsGrantsEtc027794
IRS990EZ/CostOfGoodsSold03101
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear023909
IRS990EZ/FeesAndOthPymtToIndContractors06126
IRS990EZ/FiledScheduleA0true
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IRS990EZ/GroProfitLossSalesOfInventory04551
IRS990EZ/GrossReceipts0171869
IRS990EZ/GrossSalesOfInventory07652
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IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 4256
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NAPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NAPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2YOUNTVILLE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode094558
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode194558
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode294599
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode394558
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode494558
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CONNIE ZABORTSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BARRY MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RANDY MASON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RITA HAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHELE LEMIEUX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY011766
IRS990EZ/OtherAssetsTotal/EOY046207
IRS990EZ/OtherExpensesTotal0105684
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0NAPA 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/PrintingPublicationsPostage0130
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NAPA 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/ProgramServiceAccomplishment/ProgramServiceExpenses0144035
IRS990EZ/ProgramServiceRevenue0136423
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses0824
IRS990EZ/SpecialEventsNetIncomeLoss0-824
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 4256
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NAPA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094558
IRS990EZ/TheBooksAreInCareOf/NamePerson0RUSSELL JOY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07075295801
IRS990EZ/TotalAssets/BOY046124
IRS990EZ/TotalAssets/EOY070033
IRS990EZ/TotalExpenses0144035
IRS990EZ/TotalProgramServiceExpenses0144035
IRS990EZ/TotalRevenue0167944
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NAPAVALLEYBALLET.ORG
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 642 OFFICE EXPENSES 1,220 INSURANCE 2,781 BANK CHARGES 1,449 COSTUMES 7,241 DUES & SUBSCRIPTIONS 57 GIFTS 47 INSTRUCTORS 75,662 LICENSES AND PERMITS 347 MISCELLANEOUS 172 RECITAL EXPENSE 12,417 REPAIR & MAINTENANCE 21 SUPPLIES 707 TELEPHONE 346 UTILITIES 1,237 NON-INVESTMENT DEPRECIATION 1,338 TOTAL 105,684
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID EXPENSES AND DEFERRED CHARGES 2,000 0 LEASEHOLD IMP 0 40,135 LESS ACCUMULATED DEPRECIATION 0 1,338 START UP COSTS 2,051 2,051 LESS ACCUMULATED AMORTIZATION 685 820 LEASEHOLD IMPROVEMENTS IN PROGRESS 2,400 0 SECURITY DEPOSITS 6,000 6,179 TOTAL 11,766 46,207
IRS990ScheduleO/GeneralExplanation/Explanation2NAPA 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/GeneralExplanation/Explanation3NAPA 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.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0753265567
ReturnHeader/Filer/Name/BusinessNameLine10NAPA VALLEY BALLET INC
ReturnHeader/Filer/NameControl0NAPA
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4256
ReturnHeader/Filer/USAddress/City0NAPA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094558
ReturnHeader/Officer/DateSigned02013-02-16
ReturnHeader/Officer/Name0MICHELE LEMIEUX
ReturnHeader/Officer/Title0BOARD CHAIR
ReturnHeader/Preparer/DatePrepared02013-02-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KNUTSON CURRY & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101718 JEFFERSON STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NAPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094559
ReturnHeader/Preparer/Name0CHRISTINE A KNUTSON CPA
ReturnHeader/Preparer/Phone07072559154
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-04T20:33:46-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$70,033
Liabilities
-
Net assets
$70,033
Revenue
$167,944
Expenses
$144,035
Net income
$23,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.44$0.14$1.46$1.63$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.35$1.48$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.42$1.59$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.75$1.65$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$1.52$1.53$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.70$1.68$1.44$0.24
2011Summary only. Only limited summary data is available for this year.$0.46$0.00$1.16$0.93$0.23