Sierra Nevada Ballet

990EZ • Fiscal year 2013 • EIN 88-0491536

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

Organization Profile www.sierranevadaballet.org

21 Heath Circle89509

Siviq Scores

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

0.00x

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

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

0.00x

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

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

-11%

Higher net margin than 22% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

-8.5%

Faster asset growth than 31% of similar nonprofits.

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

-11%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$115,107

Down $10,627 (-8.5%) from 2012

Net Assets

$115,107

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin22nd percentile

Revenue

Down

$92,777

Down $11,948 (-11%) from 2012

Expenses

$103,404

Up $1,704 (+1.7%) from 2012

Net Income

Down

-$10,627

Down $13,652 (-451%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

Highlighted filing

2013

Assets$115,107

Liabilities$0

Net Assets$115,107

Open 2013 Filing

Operations Trend

Revenue Growth30th percentile

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

Highlighted filing

2013

Revenue$92,777

Expenses$103,404

Net Income-$10,627

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 14, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Ballet Promotion and Training

Filing and Contact Details

Filer

EIN: 88-0491536

Raw XML Appendix161 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
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IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	125580
IRS990EZ/CashSavingsAndInvestments/EOY	0	111449
IRS990EZ/ContributionsGiftsGrantsEtc	0	53532
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	-10627
IRS990EZ/FeesAndOthPymtToIndContractors	0	58501
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GrossReceipts	0	92777
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	125734
IRS990EZ/NetAssetsOrFundBalancesBOY	0	125734
IRS990EZ/NetAssetsOrFundBalances/EOY	0	115107
IRS990EZ/NetAssetsOrFundBalancesEOY	0	115107
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	11537
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	STEVE PORTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	LAURIE BERTERO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JOE LESAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	DIRECTOR
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	154
IRS990EZ/OtherAssetsTotal/EOY	0	3658
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	31444
IRS990EZ/OtherRevenueTotal	0	1960
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	BALLET PROMOTION AND TRAINING
IRS990EZ/PrintingPublicationsPostage	0	1922
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE WORKSHOPS AND TRANING FOR STUDENTS AND PROFESSIONAL DANCERS IN BALLET, AND TO PROVIDE PUBLIC PERFORMANCES IN THE NORTHERN NEVADA AREA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProgramServiceRevenue	0	37285
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	21 HEATH CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	RENO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	89509
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	STEVE PORTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7757833223
IRS990EZ/TotalAssets/BOY	0	125734
IRS990EZ/TotalAssets/EOY	0	115107
IRS990EZ/TotalExpenses	0	103404
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	92777
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	WWW.SIERRANEVADABALLET.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	93520
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	104725
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	82114
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	128024
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	126057
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	534440
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	534440
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	93520
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	104725
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	82114
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	128024
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	126057
IRS990ScheduleA/Total509/Total	0	534440
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	93520
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	104725
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	82114
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	128024
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	126057
IRS990ScheduleA/TotalSupportTotal/Total	0	534440
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,960.
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: DEPRECIATION. AMOUNT: 635. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,902. TOTAL TO FORM 990-EZ, LINE 14: 11,537.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: ADVERTISING. AMOUNT: 1,674. DESCRIPTION: ACCOUNTING SOFTWARE. AMOUNT: 280. DESCRIPTION: VIDEO AND AUDIO PRODUCTION. AMOUNT: 331. DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 5,572. DESCRIPTION: MARKETING. AMOUNT: 4,957. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 300. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 139. DESCRIPTION: INSRUANCE. AMOUNT: 2,665. DESCRIPTION: COSTUME ALTERATIONS. AMOUNT: 3,788. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,196. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 65. DESCRIPTION: WEB SITE. AMOUNT: 412. DESCRIPTION: BANK FEES. AMOUNT: 35. DESCRIPTION: AUTO EXPENSE. AMOUNT: 362. DESCRIPTION: EDUCATION. AMOUNT: 287. DESCRIPTION: SHOE ALLOWANCE. AMOUNT: 45. DESCRIPTION: TRAVEL AND ENT. AMOUNT: 4,326. DESCRIPTION: DONATION. AMOUNT: 493. DESCRIPTION: SUPPLIES. AMOUNT: 2,026. DESCRIPTION: OFFICE/ GEN ADMIN. AMOUNT: 484. DESCRIPTION: PENALTY. AMOUNT: 1,980. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 13. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 14. TOTAL TO FORM 990-EZ, LINE 16: 31,444.
IRS990ScheduleO/GeneralExplanation/Explanation	3	DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 154. END OF YEAR AMOUNT: 3,658.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	880491536
ReturnHeader/Filer/Name/BusinessNameLine1	0	SIERRA NEVADA BALLET
ReturnHeader/Filer/NameControl	0	SIER
ReturnHeader/Filer/Phone	0	7757833223
ReturnHeader/Filer/USAddress/AddressLine1	0	21 HEATH CIRCLE
ReturnHeader/Filer/USAddress/City	0	RENO
ReturnHeader/Filer/USAddress/State	0	NV
ReturnHeader/Filer/USAddress/ZIPCode	0	89509
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-11-14
ReturnHeader/Officer/Name	0	STEVE PORTER
ReturnHeader/Officer/Phone	0	7757833223
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/PreparerFirm/EIN	0	205570744
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	CASEY NEILON & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	503 N DIVISION ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	CARSON CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	89703
ReturnHeader/Preparer/Name	0	NICOLA NEILON
ReturnHeader/Preparer/Phone	0	7752835555
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-14T15:36:47-06:00

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: $115,107
Liabilities: $0
Net assets: $115,107
Revenue: $92,777
Expenses: $103,404
Net income: -$10,627

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$3.75	$0.00	$3.75	$4.70	$5.13	$0.43
2024Detailed filing. Detailed filing data is available for this year.	$4.18	$0.00	$4.18	$5.93	$4.47	$1.46
2023Detailed filing. Detailed filing data is available for this year.	$2.80	$0.08	$2.72	$3.16	$3.48	$0.33
2022Detailed filing. Detailed filing data is available for this year.	$3.13	$0.08	$3.05	$3.38	$2.98	$0.39
2021Detailed filing. Detailed filing data is available for this year.	$2.66	$0.00	$2.66	$2.81	$1.89	$0.93
2020Detailed filing. Detailed filing data is available for this year.	$1.79	$0.07	$1.73	$2.45	$2.01	$0.44
2019Detailed filing. Detailed filing data is available for this year.	$1.48	$0.08	$1.40	$2.44	$2.66	$0.22
2018Detailed filing. Detailed filing data is available for this year.	$1.70	$0.08	$1.63	$2.26	$2.07	$0.18
2017Detailed filing. Detailed filing data is available for this year.	$1.04	$0.08	$0.97	$0.68	$0.65	$0.04
2016Detailed filing. Detailed filing data is available for this year.	$0.93	$0.00	$0.93	$2.08	$2.04	$0.05
2015Detailed filing. Detailed filing data is available for this year.	$0.88	$0.00	$0.88	$1.61	$1.67	$0.06
2014Detailed filing. Detailed filing data is available for this year.	$0.94	$0.00	$0.94	$1.15	$1.36	$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.15	$0.00	$1.15	$0.93	$1.03	$0.11
2012Summary only. Only limited summary data is available for this year.	$1.26	$0.00		$1.05	$1.02	$0.03
2011Summary only. Only limited summary data is available for this year.	$1.23	$0.00		$0.82	$0.51	$0.31