Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2014 • EIN 75-3265567
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
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
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.
| 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. | - | $165,304 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CONNIE ZABORTSKY | Board Member | - | $0 | - | - |
| BARRY MARTIN | Board Member | - | $0 | - | - |
| RUSSELL JOY | Board Presid | - | $0 | - | - |
| PEGGY GSELL | Secretary | - | $0 | - | - |
“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”
“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”
“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.”
“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.”
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/PersonNm | 0 | CONNIE ZABORTSKY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | BARRY MARTIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | RUSSELL JOY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | PEGGY GSELL |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BARBARA FELSCH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7075295801 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2180 JEFFERSON ST STE 106 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | NAPA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 94559 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 20562 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 32747 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6761 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10132 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 104075 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 68943 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 79075 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 6112 |
| IRS990EZ/GrossReceiptsAmt | 0 | 175436 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 6112 |
| 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 | 68943 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 79075 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 68943 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 79075 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 31686 |
| 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 | CONNIE ZABORTSKY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BARRY MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RUSSELL JOY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PEGGY GSELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD PRESID |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 48381 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 46328 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29401 |
| 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 | 142 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 162563 |
| 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 | 165304 |
| 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 | 165304 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 165304 |
| IRS990EZ/TotalRevenueAmt | 0 | 175436 |
| 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 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/ExplanationTxt | 1 | 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 |
| 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/ExplanationTxt | 3 | 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. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PEGGY GSELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-06-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | NAPA VALLEY BALLET INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NAPA |
| ReturnHeader/Filer/EIN | 0 | 753265567 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 4256 |
| ReturnHeader/Filer/USAddress/City | 0 | NAPA |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 94558 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203739799 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | KNUTSON CURRY & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1718 JEFFERSON STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | NAPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 94559 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7072559154 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-06-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTINE A KNUTSON CPA |
| ReturnHeader/ReturnTs | 0 | 2015-06-15T17:39:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.