Civic Intelligence

Napa Valley Ballet Inc

990EZ • Fiscal year 2014 • EIN 75-3265567

Jul 01, 2013 to Jun 30, 2014 • Filed on Jun 11, 2015

PO Box 4256Napa, CA 94558

(707) 529-5801

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$79,075

Up $10,132 (+15%) from 2013

Net Assets

Up

$79,075

Up $10,132 (+15%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$175,436

Up $23,726 (+16%) from 2013

Expenses

Up

$165,304

Up $12,504 (+8.2%) from 2013

Net Income

Up

$10,132

Up $11,222 (+1030%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$79,075
Liabilities$0
Net Assets$79,075

Operations Trend

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

2014

Revenue$175,436
Expenses$165,304
Net Income$10,132
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jun 11, 2015
Return Version
2013v4.0
Gross Receipts
$175,436
Mission and Program Overview

Mission

Quality classical ballet school

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

DescriptionGrantsExpenses
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.-$165,304
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CONNIE ZABORTSKYBoard Member-$0--
BARRY MARTINBoard Member-$0--
RUSSELL JOYBoard Presid-$0--
PEGGY GSELLSecretary-$0--
Filing and Contact Details

Filer

EIN
75-3265567

Signing Officer

Name
Peggy Gsell
Title
President
Signed
2015-06-11
Discuss with paid preparer
Yes

Preparer

Preparer
Christine a Knutson CPA
Phone
7072559154
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 1,238 office expenses 363 telephone 300 supplies 523 bank charges 29 insurance 2,310 costumes 7,653 licenses and permits 257 miscellaneous 385 recital expense 12,565 filing fees 50 teaching supplies 814 non-investment depreciation 2,914 total 29,401

Form 990-ez, Part II, Line 24

Leasehold imp 43,225 46,223 less accumulated depreciation 4,117 7,031 start up costs 2,051 2,051 less accumulated amortization 957 1,094 security deposits 8,179 6,179 total 48,381 46,328

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.

Form 990-ez, Part III, Line 28

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.

Raw XML Appendix139 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/CompensationExplanationGrp/PersonNm0CONNIE ZABORTSKY
CompensationExplanation/CompensationExplanationGrp/PersonNm1BARRY MARTIN
CompensationExplanation/CompensationExplanationGrp/PersonNm2RUSSELL JOY
CompensationExplanation/CompensationExplanationGrp/PersonNm3PEGGY GSELL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BARBARA FELSCH
IRS990EZ/BooksInCareOfDetail/PhoneNum07075295801
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102180 JEFFERSON ST STE 106
IRS990EZ/BooksInCareOfDetail/USAddress/City0NAPA
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode094559
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020562
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032747
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06761
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010132
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0104075
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068943
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IRS990EZ/GrossReceiptsAmt0175436
IRS990EZ/GrossSalesOfInventoryAmt06112
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068943
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079075
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068943
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079075
IRS990EZ/OccupancyRentUtltsAndMaintAmt031686
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CONNIE ZABORTSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARRY MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUSSELL JOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PEGGY GSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD PRESID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt048381
IRS990EZ/OtherAssetsTotalDetail/EOYAmt046328
IRS990EZ/OtherExpensesTotalAmt029401
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NAPA 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/PrintingPublicationsPostageAmt0142
IRS990EZ/ProgramServiceRevenueAmt0162563
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NAPA 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/ProgramServiceExpensesAmt0165304
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0165304
IRS990EZ/TotalProgramServiceExpensesAmt0165304
IRS990EZ/TotalRevenueAmt0175436
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NAPAVALLEYBALLET.ORG
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATION POLICY IS PUBLISHED ON SCHOOL WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,238 OFFICE EXPENSES 363 TELEPHONE 300 SUPPLIES 523 BANK CHARGES 29 INSURANCE 2,310 COSTUMES 7,653 LICENSES AND PERMITS 257 MISCELLANEOUS 385 RECITAL EXPENSE 12,565 FILING FEES 50 TEACHING SUPPLIES 814 NON-INVESTMENT DEPRECIATION 2,914 TOTAL 29,401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEASEHOLD IMP 43,225 46,223 LESS ACCUMULATED DEPRECIATION 4,117 7,031 START UP COSTS 2,051 2,051 LESS ACCUMULATED AMORTIZATION 957 1,094 SECURITY DEPOSITS 8,179 6,179 TOTAL 48,381 46,328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NAPA 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/ExplanationTxt3NAPA 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY GSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10NAPA VALLEY BALLET INC
ReturnHeader/Filer/BusinessNameControlTxt0NAPA
ReturnHeader/Filer/EIN0753265567
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4256
ReturnHeader/Filer/USAddress/City0NAPA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094558
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203739799
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KNUTSON CURRY & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101718 JEFFERSON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NAPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094559
ReturnHeader/PreparerPersonGrp/PhoneNum07072559154
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE A KNUTSON CPA
ReturnHeader/ReturnTs02015-06-15T17:39:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings