Civic Intelligence

Naples Ballet and Company Inc

EIN 84-3987993 • 501(c)3 • Naples, FL

Profile

Provide dancers of all ages with performance opportunities that meet expert standards of artistic development, instill professional values and qualities through art education, and to offer free professional dance instruction through scholarship funding while serving as a training ground for local dancers possibly seeking professional careers in dance or related fields.

1005 5th Ave NNaples, FL 34102

www.naplesballet.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$84,938

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

93rd percentile

131%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-24%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$82,375

Up $46,682 (+131%) from 2023

Liabilities

Up

$3,854

Up $1,727 (+81%) from 2023

Net Assets

Up

$78,521

Up $44,955 (+134%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin64th percentile

Revenue

Down

$459,852

Down $142,923 (-24%) from 2023

Expenses

Down

$413,117

Down $182,467 (-31%) from 2023

Net Income

Up

$46,735

Up $39,544 (+550%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2020: $99,382Liabilities 2020: $45,103Net Assets 2020: $54,2792020Assets 2021: $10,656Liabilities 2021: $3,802Net Assets 2021: $6,8542021Assets 2022: $29,819Liabilities 2022: $3,263Net Assets 2022: $26,5562022Assets 2023: $35,693Liabilities 2023: $2,127Net Assets 2023: $33,5662023Assets 2024: $82,375Liabilities 2024: $3,854Net Assets 2024: $78,5212024

Highlighted filing

2024

Assets$82,375
Liabilities$3,854
Net Assets$78,521
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2020: $235,008Expenses 2020: $180,729Net Income 2020: $54,2792020Revenue 2021: $397,252Expenses 2021: $445,409Net Income 2021: -$48,1572021Revenue 2022: $540,471Expenses 2022: $521,086Net Income 2022: $19,3852022Revenue 2023: $602,775Expenses 2023: $595,584Net Income 2023: $7,1912023Revenue 2024: $459,852Expenses 2024: $413,117Net Income 2024: $46,7352024

Highlighted filing

2024

Revenue$459,852
Expenses$413,117
Net Income$46,735
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,375
Liabilities
$3,854
Net assets
$78,521
Revenue
$459,852
Expenses
$413,117
Net income
$46,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.04$0.79$4.60$4.13$0.47
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$6.03$5.96$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$5.40$5.21$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$3.97$4.45$0.48
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.45$0.54$2.35$1.81$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 21, 2024
Return Version
2023v5.1
Gross Receipts
$462,839
Mission and Program Overview

Mission

Provide dancers of all ages with performance opportunities that meet expert standards of artistic development, instill professional values and qualities through art education, and to offer free professional dance instruction through scholarship funding while serving as a training ground for local dancers possibly seeking professional careers in dance or related fields.

Provide dancers of all ages with professional dance instruction and performance opportunities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,709$81,900▲ $47,191
Rtn Earn Endowment Incm Other Fnds$33,566$78,521▲ $44,955
Accounts Receivable$984$475▼ $509
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$35,693$82,375▲ $46,682
Liabilities
Other Liabilities$2,127$3,056▲ $929
Accounts Payable and Accrued Expenses$0$798▲ $798
Total Liabilities$2,127$3,854▲ $1,727
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,566$78,521▲ $44,955
Total Liabilities and Net Assets / Fund Balance$35,693$82,375▲ $46,682
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christophe MaravalCOO, Artistic DirectorFT$84,938$84,938

Board Members and Trustees

NameTitle
Toshiko TompkinsPresident
Cathy MortonBoard Member
Natalie MarsaliBoard Member
Robin GraySecretary
Richard FiorettiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,266
Program Service Revenue
$329,065
Investment Income
$0
Other Revenue
$-2,479
All Other Contributions
$129,500
Change in Net Assets
$46,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,679
Salaries, Compensation, and Employee Benefits$178,658
Grants and Similar Amounts Paid$28,780
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$81,227$27,075-$108,302
Current Officers, Directors, Trustees, and Key Employees$63,704$21,234-$84,938
Other Salaries and Wages$60,354$20,119-$80,473
Grants to Domestic Individuals$28,780--$28,780
Payroll Taxes$9,935$3,312-$13,247
All Other Expenses$9,653$36-$9,689
Insurance-$4,867-$4,867
Other Expenses$4,727$7,245-$4,727
Fees for Services Accounting-$3,200-$3,200
Office Expenses-$2,300-$2,300
Conferences and Meetings$328--$328
Advertising-$28-$28
Total Functional Expenses$318,190$94,927$0$413,117
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,731
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Toshiko TompkinsPresident of the OrganizationBuilding LeaseNo$88,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,801
Sales Tax Payable$255
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors receive a copy of the 990 to review and are given the opportunity to ask questions and suggest changes prior to finalizing the return.”

Form 990, Part VI, Section B, Line 12C

“Board of directors are annually required to disclose any conflict of interest in writing.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available upon request”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policy is available upon request.”

Filing and Contact Details

Filer

Filer Name
Naples Ballet and Company Inc
EIN
84-3987993
Phone
2397321000
Address
1005 5TH AVE N, NAPLES, FL 34102

Signing Officer

Name
Toshiko Tompkins
Title
President
Phone
2397321000
Signed
2024-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toshiko Tompkins
Formed
2019
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
6
Employees
6
Volunteers
9

Preparer

Firm
Hill Barth & King LLC
Address
3838 TAMIAMI TRAIL NORTH SUITE 200, NAPLES, FL 34103
Preparer
Barry F Holes
Phone
2392632111
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt03056
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY DESCRIBED ON WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP TO ATTEND NAPLES BALLET ACADEMY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt028780
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0THE ORGANIZATION PROVIDES SCHOLARSHIPS THAT ARE APPLIED DIRECTLY TO SCHOOL TUITION COST FOR SCHOLARSHIP RECIPIENTS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANTS PROVIDED ARE SCHOLARSHIPS TO ATTEND NAPLES BALLET ACADEMY, WHICH ARE APPLIED DIRECTLY TO THEIR INDIVIDUAL SCHOOL TUITION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT OF THE ORGANIZATION
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BUILDING LEASE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS RECEIVE A COPY OF THE 990 TO REVIEW AND ARE GIVEN THE OPPORTUNITY TO ASK QUESTIONS AND SUGGEST CHANGES PRIOR TO FINALIZING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS ARE ANNUALLY REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TerminateOperationsInd00
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IRS990/USAddress/AddressLine1Txt01005 5TH AVE N
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IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WebsiteAddressTxt0WWW.NAPLESBALLET.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOSHIKO TOMPKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02397321000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAPLES BALLET AND COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0NAPL
ReturnHeader/Filer/EIN0843987993
ReturnHeader/Filer/PhoneNum02397321000
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ReturnHeader/Filer/USAddress/CityNm0NAPLES
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341897225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILL BARTH & KING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03838 TAMIAMI TRAIL NORTH SUITE 200

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