Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2013 • EIN 23-7428748
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$57,295
Down $1,886 (-3.2%) from 2012
Net Assets
Down$57,295
Down $1,886 (-3.2%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$110,735
Down $1,964 (-1.7%) from 2012
Expenses
Down$112,621
Down $20,284 (-15%) from 2012
Net Income
Up-$1,886
Up $18,320 (+91%) from 2012
Founded in 1974, the contra costa ballet foundation is a not-for-profit organization whose goal is to foster and develop the art of dance in contra costa county. The organization supports lecture demonstrations, scholarships, and a regional company which offers a performing outlet for aspiring young dancers in an atmosphere of professional excellence, and to acquaint, educate and enrich audiences of all ages. The foundation sponsors two major productions annually - story of the nutcracker and a spring repertory.
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 59181 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 57295 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 26741 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -1886 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 950 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 110735 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 107 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 59181 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 59181 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 57295 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 57295 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 3000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | MARIE NEWSOM ZILIUS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | ADAM HAMALIAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | SAMANTHA CAMPBELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | NICOLE VICTORINO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | NAVEEN DEWAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | RICHARD CAMMACK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | EMILY BORTHWICK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | JAN BERLETTI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | BARBARA BISEL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | PETAL HENRY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | HEATHER HAMILTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | BOARD TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | BOARD PRESIDENT |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 108671 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | FOUNDED IN 1974, THE CONTRA COSTA BALLET FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION WHOSE GOAL IS TO FOSTER AND DEVELOP THE ART OF DANCE IN CONTRA COSTA COUNTY. THE ORGANIZATION SUPPORTS LECTURE DEMONSTRATIONS, SCHOLARSHIPS, AND A REGIONAL COMPANY WHICH OFFERS A PERFORMING OUTLET FOR ASPIRING YOUNG DANCERS IN AN ATMOSPHERE OF PROFESSIONAL EXCELLENCE, AND TO ACQUAINT, EDUCATE AND ENRICH AUDIENCES OF ALL AGES. THE FOUNDATION SPONSORS TWO MAJOR PRODUCTIONS ANNUALLY - STORY OF THE NUTCRACKER AND A SPRING REPERTORY. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PRODUCE ANNUAL PERFORMANCES OF THE STORY OF THE NUTCRACKER, THE STORY OF ALICE, AND A SPRING REPERTORY WITH SPECIALLY PRICED TICKETS FOR SCHOOL STUDENTS TO ATTEND. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | PROVIDE FOR SCHOLARSHIPS TO LOW-INCOME STUDENTS AT THE CONTRA COSTA BALLET CENTRE. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 93147 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 10551 |
| IRS990EZ/ProgramServiceRevenue | 0 | 83887 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2040 NORTH BROADWAY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | WALNUT CREEK |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 945963711 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | PETAL HENRY |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9259635955 |
| IRS990EZ/TotalAssets/BOY | 0 | 59181 |
| IRS990EZ/TotalAssets/EOY | 0 | 57295 |
| IRS990EZ/TotalExpenses | 0 | 112621 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 103698 |
| IRS990EZ/TotalRevenue | 0 | 110735 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.CONTRACOSTABALLET.ORG |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 26706 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 17520 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 27452 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 30464 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 36606 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 138748 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 107 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 154 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 104 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 182 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 321 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 868 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99380 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98570 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 138748 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 26706 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 17520 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 27452 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 30464 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 36606 |
| IRS990ScheduleA/Total170/Total | 0 | 138748 |
| IRS990ScheduleA/TotalSupport | 0 | 139616 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SERVICE CHARGES $1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FILING FEES $50 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | TELEPHONE $853 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | STORAGE EXPENSES $5278 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | SCHOLARSHIPS $10551 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ALICE EXPENSES $38009 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | NUTCRACKER EXPENSES $47710 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Insurance $2150 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Office Expenses $512 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Advertising and Promotion $3557 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.1001 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 237428748 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CONTRA COSTA BALLET FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | CONT |
| ReturnHeader/Filer/Phone | 0 | 9259635955 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2040 NORTH BROADWAY |
| ReturnHeader/Filer/USAddress/City | 0 | WALNUT CREEK |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 94596 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-12-31 |
| ReturnHeader/Officer/Name | 0 | PETAL HENRY |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MAZE & ASSOCIATES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3478 BUSKIRK AVE STE 215 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PLEASANT HILL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 945234346 |
| ReturnHeader/Preparer/Name | 0 | RICHARD B KOWALSKI |
| ReturnHeader/Preparer/Phone | 0 | 9259300902 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-12-31T11:47:03-08:00 |
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Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.