Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Sierra Nevada Ballet
990EZ • Fiscal year 2015 • EIN 88-0491536
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Down$88,474
Down $5,918 (-6.3%) from 2014
Net Assets
Down$88,474
Down $5,918 (-6.3%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue And Expenses
Revenue
Up$160,652
Up $45,571 (+40%) from 2014
Expenses
Up$166,570
Up $30,774 (+23%) from 2014
Net Income
Up-$5,918
Up $14,797 (+71%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Nov 13, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $160,652
Mission and Program Overview
Mission
Ballet Promotion and Training
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE WORKSHOPS AND TRANING FOR STUDENTS AND PROFESSIONAL DANCERS IN BALLET, AND TO PROVIDE PUBLIC PERFORMANCES IN THE NORTHERN NEVADA AREA. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEVE PORTER | President/Treasure | - | $0 | - | - |
| LAURIE BERTERO | Secretary | - | $0 | - | - |
| JOE LESAR | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sierra Nevada Ballet
- EIN
- 88-0491536
- Phone
- 7757833223
- Address
- 21 HEATH CIRCLE, RENO, NV 89509
Signing Officer
- Name
- Steve Porter
- Title
- President
- Phone
- 7757833223
- Signed
- 2015-11-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Casey Neilon & Associates LLC
- Address
- 503 N DIVISION ST, CARSON CITY, NV 89703
- Preparer
- Nicola Neilon
- Phone
- 7752835555
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: miscellaneous income. Amount: 2,414. Description: interest income. Amount: 28. Total to form 990-ez, line 8: 2,442.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 2,068. Description: other expenses. Amount: 27,512. Total to form 990-ez, line 14: 29,580.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising. Amount: 9,854. Description: accounting software. Amount: 360. Description: video and audio production. Amount: 6,559. Description: reimbursed expenses. Amount: 794. Description: marketing. Amount: 4,100. Description: licenses and permits. Amount: 304. Description: equipment rental. Amount: 160. Description: costume alterations. Amount: 4,711. Description: miscellaneous. Amount: 451. Description: dues and subscriptions. Amount: 650. Description: web site. Amount: 200. Description: bank fees. Amount: 90. Description: education. Amount: 400. Description: travel and ent. Amount: 13,645. Description: donation. Amount: 250. Description: supplies. Amount: 956. Description: snb acadamy. Amount: 384. Description: production expense. Amount: 1,698. Description: progam expense. Amount: 353. Description: photography. Amount: 328. Description: automobile expense. Amount: 285. Description: medical. Amount: 97. Description: set design. Amount: 1,625. Description: lighting. Amount: 1,350. Total to form 990-ez, line 16: 49,604.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 6,965. End of year amount: 5,445.”
Raw XML Appendix159 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | STEVE PORTER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7757833223 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 21 HEATH CIRCLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RENO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89509 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 87427 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 83029 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 89594 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5918 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 81493 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 94392 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 88474 |
| IRS990EZ/GrossReceiptsAmt | 0 | 160652 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 94392 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 88474 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 94392 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 88474 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 29580 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEVE PORTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LAURIE BERTERO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOE LESAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/TREASURE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6965 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5445 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 49604 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2442 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | BALLET PROMOTION AND TRAINING |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 5893 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 68616 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE WORKSHOPS AND TRANING FOR STUDENTS AND PROFESSIONAL DANCERS IN BALLET, AND TO PROVIDE PUBLIC PERFORMANCES IN THE NORTHERN NEVADA AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 166570 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 160652 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SIERRANEVADABALLET.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 77394 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 61640 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93520 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104725 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82114 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 419393 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 419393 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 77394 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 61640 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93520 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104725 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82114 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 419393 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 77394 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 61640 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 93520 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 104725 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 82114 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 419393 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2,414. DESCRIPTION: INTEREST INCOME. AMOUNT: 28. TOTAL TO FORM 990-EZ, LINE 8: 2,442. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,068. DESCRIPTION: OTHER EXPENSES. AMOUNT: 27,512. TOTAL TO FORM 990-EZ, LINE 14: 29,580. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ADVERTISING. AMOUNT: 9,854. DESCRIPTION: ACCOUNTING SOFTWARE. AMOUNT: 360. DESCRIPTION: VIDEO AND AUDIO PRODUCTION. AMOUNT: 6,559. DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 794. DESCRIPTION: MARKETING. AMOUNT: 4,100. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 304. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 160. DESCRIPTION: COSTUME ALTERATIONS. AMOUNT: 4,711. DESCRIPTION: MISCELLANEOUS. AMOUNT: 451. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 650. DESCRIPTION: WEB SITE. AMOUNT: 200. DESCRIPTION: BANK FEES. AMOUNT: 90. DESCRIPTION: EDUCATION. AMOUNT: 400. DESCRIPTION: TRAVEL AND ENT. AMOUNT: 13,645. DESCRIPTION: DONATION. AMOUNT: 250. DESCRIPTION: SUPPLIES. AMOUNT: 956. DESCRIPTION: SNB ACADAMY. AMOUNT: 384. DESCRIPTION: PRODUCTION EXPENSE. AMOUNT: 1,698. DESCRIPTION: PROGAM EXPENSE. AMOUNT: 353. DESCRIPTION: PHOTOGRAPHY. AMOUNT: 328. DESCRIPTION: AUTOMOBILE EXPENSE. AMOUNT: 285. DESCRIPTION: MEDICAL. AMOUNT: 97. DESCRIPTION: SET DESIGN. AMOUNT: 1,625. DESCRIPTION: LIGHTING. AMOUNT: 1,350. TOTAL TO FORM 990-EZ, LINE 16: 49,604. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,965. END OF YEAR AMOUNT: 5,445. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 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 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVE PORTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7757833223 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SIERRA NEVADA BALLET |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SIER |
| ReturnHeader/Filer/EIN | 0 | 880491536 |
| ReturnHeader/Filer/PhoneNum | 0 | 7757833223 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 21 HEATH CIRCLE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RENO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 89509 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205570744 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CASEY NEILON & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 503 N DIVISION ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CARSON CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 89703 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7752835555 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NICOLA NEILON |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T10:48:49-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $88,474
- Liabilities
- $0
- Net assets
- $88,474
- Revenue
- $160,652
- Expenses
- $166,570
- Net income
- -$5,918