Civic Intelligence

Alameda CIVIC Ballet

990 • Fiscal year 2023 • EIN 20-1735397

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 24, 2024

Organization ProfileALAMEDABALLET.COM
1402 Park StreetAlameda, CA 94501

(510) 337-1929

Siviq Scores

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

Liabilities / Assets

81st percentile

0.12x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

90th percentile

84%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

28%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$72,976

Up $33,416 (+84%) from 2022

Net Assets

Up

$64,560

Up $27,339 (+73%) from 2022

Liabilities

Up

$8,416

Up $6,077 (+260%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin63rd percentile

Revenue

Up

$96,277

Up $21,242 (+28%) from 2022

Expenses

Up

$85,751

Up $10,756 (+14%) from 2022

Net Income

Up

$10,526

Up $10,486 (+26215%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$150K$100K$50K$0Assets 2011: $58,378Liabilities 2011: $3,774Net Assets 2011: $54,6042011Assets 2012: $63,811Liabilities 2012: $3,356Net Assets 2012: $60,4552012Assets 2013: $91,103Liabilities 2013: $12,720Net Assets 2013: $78,3832013Assets 2014: $100,691Liabilities 2014: $21,740Net Assets 2014: $78,9512014Assets 2015: $78,318Liabilities 2015: $22,765Net Assets 2015: $55,5532015Assets 2016: $34,862Liabilities 2016: $830Net Assets 2016: $34,0322016Assets 2017: $53,961Liabilities 2017: $31,214Net Assets 2017: $22,7472017Assets 2018: $60,290Liabilities 2018: $43,275Net Assets 2018: $17,0152018Assets 2019: $74,628Liabilities 2019: $47,291Net Assets 2019: $27,3372019Assets 2020: $56,198Liabilities 2020: $0Net Assets 2020: $56,1982020Assets 2022: $39,560Liabilities 2022: $2,339Net Assets 2022: $37,2212022Assets 2023: $72,976Liabilities 2023: $8,416Net Assets 2023: $64,5602023Assets 2024: $86,960Liabilities 2024: $5,602Net Assets 2024: $81,3582024

Highlighted filing

2023

Assets$72,976
Liabilities$8,416
Net Assets$64,560
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $98,414Expenses 2011: $83,264Net Income 2011: $15,1502011Revenue 2012: $80,053Expenses 2012: $74,202Net Income 2012: $5,8512012Revenue 2013: $92,769Expenses 2013: $74,841Net Income 2013: $17,9282013Revenue 2014: $100,227Expenses 2014: $99,659Net Income 2014: $5682014Revenue 2015: $105,779Expenses 2015: $128,927Net Income 2015: -$23,1482015Revenue 2016: $4,717Expenses 2016: $25,941Net Income 2016: -$21,2242016Revenue 2017: $69,320Expenses 2017: $82,037Net Income 2017: -$12,7172017Revenue 2018: $92,051Expenses 2018: $99,139Net Income 2018: -$7,0882018Revenue 2019: $89,270Expenses 2019: $72,356Net Income 2019: $16,9142019Revenue 2020: $34,352Expenses 2020: $9,503Net Income 2020: $24,8492020Revenue 2022: $75,035Expenses 2022: $74,995Net Income 2022: $402022Revenue 2023: $96,277Expenses 2023: $85,751Net Income 2023: $10,5262023Revenue 2024: $107,005Expenses 2024: $99,718Net Income 2024: $7,2872024

Highlighted filing

2023

Revenue$96,277
Expenses$85,751
Net Income$10,526
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 24, 2024
Return Version
2023v6.0
Gross Receipts
$96,277
Mission and Program Overview

Mission

Our mission is to create and present community accessible ballet performances while educating and engageng the community in the performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,273$31,558▲ $4,285
Investments in Publicly Traded Securities$10,466$30,326▲ $19,860
Accounts Receivable-$9,000-
Inventories for Sale or Use$1,821$1,892▲ $71
Other Notes and Loans Receivable, Net-$200-
Total Assets$39,560$72,976▲ $33,416
Liabilities
Other Liabilities-$4,525-
Accounts Payable and Accrued Expenses$2,339$3,891▲ $1,552
Total Liabilities$2,339$8,416▲ $6,077
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,221$64,560▲ $27,339
Total Net Assets Fund Balance$37,221$64,560▲ $27,339
Total Liabilities and Net Assets / Fund Balance$39,560$72,976▲ $33,416

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$71,474$71,474
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Rachel LeePresident
Abra RudisilDirector
Diana Gibson PaceDirector
Pamela CavazosDirector
Amy LittleSecretary
Jay CheungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,064
Program Service Revenue
$65,213
Investment Income
$0
Other Revenue
$18,000
All Other Contributions
$13,064
Change in Net Assets
$10,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,751
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
All Other Expenses$28,257$11,063-$39,320
Other Expenses$8,600$11,125-$8,600
Total Functional Expenses$49,120$36,631$0$85,751
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Citbank Cc Payable$4,525
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Alameda Civic Ballet
EIN
20-1735397
Phone
5103371929
Address
1402 PARK STREET, ALAMEDA, CA 94501

Signing Officer

Name
Jay Cheung
Title
Treasurer
Phone
5103371929
Signed
2024-04-24

Organization Details

Principal Officer
Jay Cheung
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
50

Preparer

Firm
Lars G Hansson CPA
Address
2159 CENTRAL AVENUE, ALAMEDA, CA 94501
Preparer
Lars G Hansson
Phone
5105212343
Supplemental Narrative

Additional Explanations

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

“Ballet and performing art performances”

Form 990, Part IX, Line 24E

“Stage expense 6,263 0 0 rehearsal 5,189 0 0 costumes 4,184 0 0 other expenses 0 3,400 0 boutique 3,274 0 0 photo ops 2,800 0 0 merchandise expense 0 2,040 0 photos 1,700 0 0 supplies 1,557 0 0 printing/copying 1,534 0 0 decorations 1,406 0 0 grant writing 0 1,350 0 travels & meetings 0 1,285 0 accounting fees 0 1,080 0 insurance - liability d&o 0 821 0 meals & entertainmnet 0 562 0 dues & subscriptions 0 525 0 concessions 300 0 0 advertising 50 0 0 total 28,257 11,063 0”

Raw XML Appendix318 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STAGE EXPENSE 6,263 0 0 REHEARSAL 5,189 0 0 COSTUMES 4,184 0 0 OTHER EXPENSES 0 3,400 0 BOUTIQUE 3,274 0 0 PHOTO OPS 2,800 0 0 MERCHANDISE EXPENSE 0 2,040 0 PHOTOS 1,700 0 0 SUPPLIES 1,557 0 0 PRINTING/COPYING 1,534 0 0 DECORATIONS 1,406 0 0 GRANT WRITING 0 1,350 0 TRAVELS & MEETINGS 0 1,285 0 ACCOUNTING FEES 0 1,080 0 INSURANCE - LIABILITY D&O 0 821 0 MEALS & ENTERTAINMNET 0 562 0 DUES & SUBSCRIPTIONS 0 525 0 CONCESSIONS 300 0 0 ADVERTISING 50 0 0 TOTAL 28,257 11,063 0
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037221
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064560
IRS990/TotalOtherProgSrvcExpenseAmt049120
IRS990/TotalProgramServiceExpensesAmt049120
IRS990/TotalProgramServiceRevenueAmt065213
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083213
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096277
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039560
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072976
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0ALAMEDABALLET.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY CHEUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05103371929
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALAMEDA CIVIC BALLET
ReturnHeader/Filer/BusinessNameControlTxt0ALAM
ReturnHeader/Filer/EIN0201735397
ReturnHeader/Filer/PhoneNum05103371929
ReturnHeader/Filer/USAddress/AddressLine1Txt01402 PARK STREET
ReturnHeader/Filer/USAddress/CityNm0ALAMEDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094501
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942630341
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARS G HANSSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02159 CENTRAL AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALAMEDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094501
ReturnHeader/PreparerPersonGrp/PhoneNum05105212343
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARS G HANSSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-29T19:53:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,976
Liabilities
$8,416
Net assets
$64,560
Revenue
$96,277
Expenses
$85,751
Net income
$10,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.06$0.81$1.07$1.00$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.08$0.65$0.96$0.86$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.37$0.75$0.75$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.34$0.10$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.47$0.27$0.89$0.72$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.43$0.17$0.92$0.99$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.31$0.23$0.69$0.82$0.13
2016Summary only. Only limited summary data is available for this year.$0.35$0.01$0.34$0.05$0.26$0.21
2015Summary only. Only limited summary data is available for this year.$0.78$0.23$0.56$1.06$1.29$0.23
2014Summary only. Only limited summary data is available for this year.$1.01$0.22$0.79$1.00$1.00$0.01
2013Summary only. Only limited summary data is available for this year.$0.91$0.13$0.78$0.93$0.75$0.18
2012Summary only. Only limited summary data is available for this year.$0.64$0.03$0.60$0.80$0.74$0.06
2011Summary only. Only limited summary data is available for this year.$0.58$0.04$0.55$0.98$0.83$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits