Civic Intelligence

Sierra Nevada Ballet

990 • Fiscal year 2018 • EIN 88-0491536

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 08, 2019

Organization Profilewww.sierranevadaballet.org
21 Heath CircleReno, NV 89509

(775) 783-3223

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$170,393

Flat from 2018

Net Assets

Flat

$162,542

Flat from 2018

Liabilities

Flat

$7,851

Flat from 2018

Revenue And Expenses

Revenue

Flat

$225,663

Flat from 2018

Expenses

Flat

$207,464

Flat from 2018

Net Income

Flat

$18,199

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $122,709Liabilities 2011: $02011Assets 2012: $125,734Liabilities 2012: $02012Assets 2013: $115,107Liabilities 2013: $0Net Assets 2013: $115,1072013Assets 2014: $94,392Liabilities 2014: $0Net Assets 2014: $94,3922014Assets 2015: $88,474Liabilities 2015: $0Net Assets 2015: $88,4742015Assets 2016: $93,107Liabilities 2016: $0Net Assets 2016: $93,1072016Assets 2017: $104,464Liabilities 2017: $7,851Net Assets 2017: $96,6132017Assets 2018: $170,393Liabilities 2018: $7,851Net Assets 2018: $162,5422018Assets 2018: $170,393Liabilities 2018: $7,851Net Assets 2018: $162,5422018Assets 2019: $148,312Liabilities 2019: $7,851Net Assets 2019: $140,4612019Assets 2020: $179,466Liabilities 2020: $6,511Net Assets 2020: $172,9552020Assets 2021: $265,518Liabilities 2021: $0Net Assets 2021: $265,5182021Assets 2022: $312,696Liabilities 2022: $7,851Net Assets 2022: $304,8452022Assets 2023: $279,919Liabilities 2023: $7,851Net Assets 2023: $272,0682023Assets 2024: $418,193Liabilities 2024: $0Net Assets 2024: $418,1932024Assets 2025: $375,053Liabilities 2025: $0Net Assets 2025: $375,0532025

Highlighted filing

2018

Assets$170,393
Liabilities$7,851
Net Assets$162,542
Open 2018 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $82,114Expenses 2011: $50,928Net Income 2011: $31,1862011Revenue 2012: $104,725Expenses 2012: $101,700Net Income 2012: $3,0252012Revenue 2013: $92,777Expenses 2013: $103,404Net Income 2013: -$10,6272013Revenue 2014: $115,081Expenses 2014: $135,796Net Income 2014: -$20,7152014Revenue 2015: $160,652Expenses 2015: $166,570Net Income 2015: -$5,9182015Revenue 2016: $208,160Expenses 2016: $203,527Net Income 2016: $4,6332016Revenue 2017: $68,390Expenses 2017: $64,884Net Income 2017: $3,5062017Revenue 2018: $225,663Expenses 2018: $207,464Net Income 2018: $18,1992018Revenue 2018: $225,663Expenses 2018: $207,464Net Income 2018: $18,1992018Revenue 2019: $244,238Expenses 2019: $266,319Net Income 2019: -$22,0812019Revenue 2020: $245,023Expenses 2020: $200,733Net Income 2020: $44,2902020Revenue 2021: $281,358Expenses 2021: $188,795Net Income 2021: $92,5632021Revenue 2022: $337,665Expenses 2022: $298,338Net Income 2022: $39,3272022Revenue 2023: $315,684Expenses 2023: $348,461Net Income 2023: -$32,7772023Revenue 2024: $592,913Expenses 2024: $446,788Net Income 2024: $146,1252024Revenue 2025: $470,167Expenses 2025: $513,307Net Income 2025: -$43,1402025

Highlighted filing

2018

Revenue$225,663
Expenses$207,464
Net Income$18,199
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 8, 2019
Return Version
2017v2.3
Gross Receipts
$225,663
Mission and Program Overview

Mission

Ballet Promotion and Training

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$134,685$158,565▲ $23,880
Land, Buildings, and Equipment, Net$17,509$11,828▼ $5,681
Total Assets$152,194$170,393▲ $18,199
Liabilities
Unsecured Notes Loans Payable$7,851$7,851→ $0
Total Liabilities$7,851$7,851→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$144,343$162,542▲ $18,199
Total Net Assets Fund Balance$144,343$162,542▲ $18,199
Total Liabilities and Net Assets / Fund Balance$152,194$170,393▲ $18,199

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,828$93,360$105,188
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve PorterPresident/tr
Gina NelsonDirector
Joe LesarDirector
Lidia StiglichDirector
Lisa TannerDirector
Nancy GhusnDirector
Stewart CheifetDirector
Cathy MercerTrustee
Laurie BerteroSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$92,438
Program Service Revenue
$133,201
Investment Income
$24
Other Revenue
$0
Change in Net Assets
$18,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$87,642--$87,642
Occupancy$56,850$6,317-$63,167
Travel$5,838$1,946-$7,784
Office Expenses$3,620$3,620-$7,240
Advertising$7,220--$7,220
Depreciation Depletion$5,681--$5,681
Insurance$2,809$2,809-$5,618
All Other Expenses$4,156--$4,156
Other Expenses$1,570--$1,570
Fees for Services Accounting-$625-$625
Total Functional Expenses$192,147$15,317$0$207,464
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Draft of return sent to board before finalized”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sierra Nevada Ballet
EIN
88-0491536
Address
21 HEATH CIRCLE, RENO, NV 89509

Signing Officer

Name
Steve Porter
Title
President/treasurer
Signed
2019-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Porter
Formed
2010
Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
5

Preparer

Firm
Strong Mcpherson & Company
Address
901 E SECOND ST, CARSON CITY, NV 89701-4720
Preparer
Michael L Williams
Phone
7758824460
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor 87,642 0 0”

Raw XML Appendix358 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.

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IRS990/TravelGrp/ProgramServicesAmt05838
IRS990/TravelGrp/TotalAmt07784
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0144343
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0162542
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt07851
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07851
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IRS990/USAddress/CityNm0RENO
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IRS990/USAddress/ZIPCd089509
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE PORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIERRA NEVADA BALLET
ReturnHeader/Filer/BusinessNameControlTxt0SIER
ReturnHeader/Filer/EIN0880491536
ReturnHeader/Filer/USAddress/AddressLine1Txt021 HEATH CIRCLE
ReturnHeader/Filer/USAddress/CityNm0RENO
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.140.52.46
ReturnHeader/FilingSecurityInformation/IPDt02019-02-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:08:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880158829
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STRONG MCPHERSON & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 E SECOND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0897014720
ReturnHeader/PreparerPersonGrp/PhoneNum07758824460
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L WILLIAMS
ReturnHeader/ReturnTs02019-02-12T10:08:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,393
Liabilities
$7,851
Net assets
$162,542
Revenue
$225,663
Expenses
$207,464
Net income
$18,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
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