Civic Intelligence

Napa Valley Ballet Inc

990EZ • Fiscal year 2013 • EIN 75-3265567

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization ProfileNAPAVALLEYBALLET.ORG
PO Box 4256Napa, CA 94558
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

42nd percentile

-1.6%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

33rd percentile

-9.7%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$68,943

Down $1,090 (-1.6%) from 2012

Net Assets

Down

$68,943

Down $1,090 (-1.6%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin39th percentile

Revenue

Down

$151,710

Down $16,234 (-9.7%) from 2012

Expenses

Up

$152,800

Up $8,765 (+6.1%) from 2012

Net Income

Down

-$1,090

Down $24,999 (-105%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2013

Assets$68,943
Liabilities$0
Net Assets$68,943
Open 2013 Filing

Operations Trend

Revenue Growth33rd 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

2013

Revenue$151,710
Expenses$152,800
Net Income-$1,090
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.3
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 Appendix143 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/PersonName2RUSSELL JOY
CompensationExplanation/Compensation/PersonName3PEGGY GSELL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY023826
IRS990EZ/CashSavingsAndInvestments/EOY020562
IRS990EZ/ContributionsGiftsGrantsEtc06179
IRS990EZ/CostOfGoodsSold03881
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1090
IRS990EZ/FeesAndOthPymtToIndContractors07225
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory07921
IRS990EZ/GrossReceipts0155591
IRS990EZ/GrossSalesOfInventory011802
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY070033
IRS990EZ/NetAssetsOrFundBalancesBOY070033
IRS990EZ/NetAssetsOrFundBalances/EOY068943
IRS990EZ/NetAssetsOrFundBalancesEOY068943
IRS990EZ/OccupancyRentUtilitiesAndMaint031437
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CONNIE ZABORTSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BARRY MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RUSSELL JOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PEGGY GSELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY046207
IRS990EZ/OtherAssetsTotal/EOY048381
IRS990EZ/OtherExpensesTotal0113955
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/PrintingPublicationsPostage0183
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/ProgramServiceExpenses0152800
IRS990EZ/ProgramServiceRevenue0137610
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
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/BOY070033
IRS990EZ/TotalAssets/EOY068943
IRS990EZ/TotalExpenses0152800
IRS990EZ/TotalProgramServiceExpenses0152800
IRS990EZ/TotalRevenue0151710
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NAPAVALLEYBALLET.ORG
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0NONDISCRIMINATION POLICY IS PUBLISHED ON SCHOOL WEBSITE
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 1,458 OFFICE EXPENSES 968 INSURANCE 2,098 BANK CHARGES 332 COSTUMES 5,421 INSTRUCTORS 85,964 LICENSES AND PERMITS 158 RECITAL EXPENSE 11,351 REPAIR & MAINTENANCE 201 SUPPLIES 1,631 TELEPHONE 363 UTILITIES 1,181 FILING FEES 50 NON-INVESTMENT DEPRECIATION 2,779 TOTAL 113,955
IRS990ScheduleO/GeneralExplanation/Explanation140,135 43,225 LESS ACCUMULATED DEPRECIATION 1,338 4,117 START UP COSTS 2,051 2,051 LESS ACCUMULATED AMORTIZATION 820 957 SECURITY DEPOSITS 6,179 8,179 TOTAL 46,207 48,381
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/BuildTS02015-11-30 17:44:51Z
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/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-05-14
ReturnHeader/Officer/Name0RUSSELL JOY
ReturnHeader/Officer/Title0BOARD CHAIR
ReturnHeader/Preparer/DatePrepared02014-05-14
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-14T13:13:12-05:00

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
$68,943
Liabilities
$0
Net assets
$68,943
Revenue
$151,710
Expenses
$152,800
Net income
-$1,090
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