Civic Intelligence

Contra Costa Ballet Foundation

990EZ • Fiscal year 2018 • EIN 23-7428748

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization ProfileWWW.CONTRACOSTABALLET.ORG
2040 North BroadwayWalnut Creek, CA 94596

(925) 963-5955

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$125,710

Up $40,957 (+48%) from 2017

Net Assets

Up

$125,366

Up $40,713 (+48%) from 2017

Liabilities

Up

$344

Up $244 (+244%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin81st percentile

Revenue

Up

$159,432

Up $24,482 (+18%) from 2017

Expenses

Up

$118,919

Up $17,917 (+18%) from 2017

Net Income

Up

$40,513

Up $6,565 (+19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$200K$150K$100K$50K$0Assets 2011: $79,387Net Assets 2011: $79,3872011Assets 2012: $59,181Net Assets 2012: $59,1812012Assets 2013: $57,295Net Assets 2013: $57,2952013Assets 2014: $35,961Net Assets 2014: $35,9612014Assets 2015: $26,331Net Assets 2015: $26,3312015Assets 2016: $50,705Net Assets 2016: $50,7052016Assets 2017: $84,753Liabilities 2017: $100Net Assets 2017: $84,6532017Assets 2018: $125,710Liabilities 2018: $344Net Assets 2018: $125,3662018Assets 2019: $156,138Liabilities 2019: $1,028Net Assets 2019: $155,1102019Assets 2020: $197,494Net Assets 2020: $197,4942020Assets 2021: $191,554Net Assets 2021: $191,5542021Assets 2022: $172,596Net Assets 2022: $172,5962022Assets 2023: $171,317Net Assets 2023: $171,3172023Assets 2024: $193,355Net Assets 2024: $193,3552024Assets 2025: $161,240Net Assets 2025: $161,2402025

Highlighted filing

2018

Assets$125,710
Liabilities$344
Net Assets$125,366
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

$200K$100K$0-$100KRevenue 2011: $96,893Expenses 2011: $104,227Net Income 2011: -$7,3342011Revenue 2012: $112,699Expenses 2012: $132,905Net Income 2012: -$20,2062012Revenue 2013: $110,735Expenses 2013: $112,621Net Income 2013: -$1,8862013Revenue 2014: $88,088Expenses 2014: $109,422Net Income 2014: -$21,3342014Revenue 2015: $89,480Expenses 2015: $99,110Net Income 2015: -$9,6302015Revenue 2016: $99,780Expenses 2016: $92,083Net Income 2016: $7,6972016Revenue 2017: $134,950Expenses 2017: $101,002Net Income 2017: $33,9482017Revenue 2018: $159,432Expenses 2018: $118,919Net Income 2018: $40,5132018Revenue 2019: $147,614Expenses 2019: $117,870Net Income 2019: $29,7442019Revenue 2020: $134,605Expenses 2020: $92,221Net Income 2020: $42,3842020Revenue 2021: $8,372Expenses 2021: $14,312Net Income 2021: -$5,9402021Revenue 2022: $104,543Expenses 2022: $123,501Net Income 2022: -$18,9582022Revenue 2023: $125,807Expenses 2023: $127,586Net Income 2023: -$1,7792023Revenue 2024: $147,505Expenses 2024: $125,467Net Income 2024: $22,0382024Revenue 2025: $139,430Expenses 2025: $171,545Net Income 2025: -$32,1152025

Highlighted filing

2018

Revenue$159,432
Expenses$118,919
Net Income$40,513
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$166,182
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
PRODUCE ANNUAL PERFORMANCES OF THE STORY OF THE NUTCRACKER AND A SPRING REPERTORY WITH SPECIALLY PRICED TICKETS FOR SCHOOL STUDENTS TO ATTEND.$91,688-
PROVIDE FOR SCHOLARSHIPS TO LOW-INCOME STUDENTS AT THE CONTRA COSTA BALLET CENTRE.$21,486-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER HAMILTONPresident-$0--
KATY YOUNGBoard Member-$0--
CHRIS MAHLERTreasurer-$0--
JULIE CHURCHILLBoard Member-$0--
EMILY BORTHWICKBoard Member-$0--
RICHARD CAMMACKBoard Member-$0--
LISA CARSONBoard Member-$0--
ALLISON D'ALMADA REMEDIOSBoard Member-$0--
WILNYE FRANCOIS-ROSABoard Member-$0--
LEANNE MANNINGSecretary-$0--
KAREN NAPACENABoard Member-$0--
NICOLE VICTORINOBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraising Event$10,209$10,209$3,259$6,950
Other Fundraising$5,876$5,876$3,491$2,385
Total Events$16,085$16,085$6,750$9,335
Filing and Contact Details

Filer

Filer Name
Contra Costa Ballet Foundation
EIN
23-7428748
Phone
9259635955
Address
2040 NORTH BROADWAY, WALNUT CREEK, CA 94596

Signing Officer

Name
Heather Hamilton
Title
Board President
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Maze & Associates
Address
3478 BUSKIRK AVE STE 215, PLEASANT HILL, CA 94523-4346
Preparer
Julia Mckee
Phone
9259300902
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $2510”

Other Expenses.1

“Nutcracker expenses $42966”

Other Expenses.2

“Spring rep expenses $39385”

Other Expenses.3

“SCHOLARSHIPS $21486”

Other Expenses.4

“STORAGE EXPENSES $6827”

Other Expenses.5

“OTHER $1499”

Other Expenses.6

“MEMBERSHIP EXPENSES $54”

Other Expenses.7

“RRF-1 FEES $50”

Other Expenses.8

“BANK CHARGES $42”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $100 Accounts Payable and Accrued Expenses - Ending $344”

Raw XML Appendix211 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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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0FOUNDED 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $2510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NUTCRACKER EXPENSES $42966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPRING REP EXPENSES $39385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS $21486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STORAGE EXPENSES $6827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER $1499
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONTRA COSTA BALLET FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CONT
ReturnHeader/Filer/EIN0237428748
ReturnHeader/Filer/PhoneNum09259635955
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ReturnHeader/Filer/USAddress/CityNm0WALNUT CREEK
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945234346
ReturnHeader/PreparerPersonGrp/PhoneNum09259300902
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIA MCKEE
ReturnHeader/ReturnTs02018-11-13T09:11:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$125,710
Liabilities
$344
Net assets
$125,366
Revenue
$159,432
Expenses
$118,919
Net income
$40,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.61$1.61$1.39$1.72$0.32
2024Detailed filing. Detailed filing data is available for this year.$1.93$1.93$1.48$1.25$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.71$1.71$1.26$1.28$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.73$1.73$1.05$1.24$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.92$1.92$0.08$0.14$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.97$1.97$1.35$0.92$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$1.48$1.18$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.25$1.59$1.19$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.35$1.01$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.51$1.00$0.92$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.89$0.99$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.88$1.09$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.57$1.11$1.13$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.59$1.13$1.33$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.79$0.97$1.04$0.07