Civic Intelligence

Sierra Nevada Ballet

990 • Fiscal year 2020 • EIN 88-0491536

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 16, 2021

Organization ProfileWWW.SIERRANEVADABALLET.ORG
21 Heath CircleReno, NV 89509

(775) 783-3223

Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

67th percentile

21%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

0.3%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$179,466

Up $31,154 (+21%) from 2019

Net Assets

Up

$172,955

Up $32,494 (+23%) from 2019

Liabilities

Down

$6,511

Down $1,340 (-17%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin67th percentile

Revenue

Up

$245,023

Up $785 (+0.3%) from 2019

Expenses

Down

$200,733

Down $65,586 (-25%) from 2019

Net Income

Up

$44,290

Up $66,371 (+301%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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 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

2020

Assets$179,466
Liabilities$6,511
Net Assets$172,955
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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 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

2020

Revenue$245,023
Expenses$200,733
Net Income$44,290
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 16, 2021
Return Version
2019v5.0
Gross Receipts
$245,023
Mission and Program Overview

Mission

Ballet Promotion and Training

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$134,372$169,544▲ $35,172
Land, Buildings, and Equipment, Net$13,940$9,922▼ $4,018
Total Assets$148,312$179,466▲ $31,154
Liabilities
Unsecured Notes Loans Payable$7,851$6,511▼ $1,340
Total Liabilities$7,851$6,511▼ $1,340
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$140,461$172,955▲ $32,494
Total Net Assets Fund Balance$140,461$172,955▲ $32,494
Total Liabilities and Net Assets / Fund Balance$148,312$179,466▲ $31,154

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,922$101,943$111,865
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$105,112
Program Service Revenue
$139,896
Investment Income
$15
Other Revenue
$0
Change in Net Assets
$44,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,733
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$93,698--$93,698
Occupancy$50,642$5,626-$56,268
All Other Expenses$13,409$35-$13,444
Travel$7,159$795-$7,954
Advertising$7,929--$7,929
Depreciation Depletion$4,018--$4,018
Office Expenses$3,280$487-$3,767
Insurance$1,388$1,387-$2,775
Other Expenses$2,006--$2,006
Fees for Services Accounting-$760-$760
Information Technology$28$27-$55
Total Functional Expenses$191,616$9,117$0$200,733
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 35% controlled entity
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2021-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Porter
Formed
2010
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Firm
Carson Tahoe Tax Services
Address
901 EAST 2ND STREET, CARSON CITY, NV 89701
Preparer
Gary Spicer CPA
Phone
7758824460
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide workshops and training for students and professionals in ballet”

Form 990, Part IX, Line 11G

“Contract labor 93,698 0 0”

Raw XML Appendix357 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE WORKSHOPS AND TRAINING FOR STUDENTS AND PROFESSIONALS IN BALLET
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0148312
IRS990/TotalAssetsEOYAmt0179466
IRS990/TotalAssetsGrp/BOYAmt0148312
IRS990/TotalAssetsGrp/EOYAmt0179466
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105112
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09117
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191616
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200733
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07851
IRS990/TotalLiabilitiesEOYAmt06511
IRS990/TotalLiabilitiesGrp/BOYAmt07851
IRS990/TotalLiabilitiesGrp/EOYAmt06511
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140461
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0172955
IRS990/TotalOtherProgSrvcExpenseAmt011205
IRS990/TotalProgramServiceExpensesAmt0191616
IRS990/TotalProgramServiceRevenueAmt0139896
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139911
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245023
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0148312
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0179466
IRS990/TravelGrp/ManagementAndGeneralAmt0795
IRS990/TravelGrp/ProgramServicesAmt07159
IRS990/TravelGrp/TotalAmt07954
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt07851
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt06511
IRS990/USAddress/AddressLine1Txt021 HEATH CIRCLE
IRS990/USAddress/CityNm0RENO
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089509
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SIERRANEVADABALLET.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE PORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIERRA NEVADA BALLET
ReturnHeader/Filer/BusinessNameControlTxt0SIER
ReturnHeader/Filer/EIN0880491536
ReturnHeader/Filer/USAddress/AddressLine1Txt021 HEATH CIRCLE
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089509
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843899414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARSON TAHOE TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 EAST 2ND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089701
ReturnHeader/PreparerPersonGrp/PhoneNum07758824460
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY SPICER CPA
ReturnHeader/ReturnTs02021-07-01T18:28:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,466
Liabilities
$6,511
Net assets
$172,955
Revenue
$245,023
Expenses
$200,733
Net income
$44,290
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
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