Civic Intelligence

Contra Costa Ballet Foundation

990EZ • Fiscal year 2017 • EIN 23-7428748

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 08, 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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

67%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$84,753

Up $34,048 (+67%) from 2016

Net Assets

Up

$84,653

Up $33,948 (+67%) from 2016

Liabilities

$100

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin80th percentile

Revenue

Up

$134,950

Up $35,170 (+35%) from 2016

Expenses

Up

$101,002

Up $8,919 (+9.7%) from 2016

Net Income

Up

$33,948

Up $26,251 (+341%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$84,753
Liabilities$100
Net Assets$84,653
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$134,950
Expenses$101,002
Net Income$33,948
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 8, 2018
Return Version
2016v3.0
Gross Receipts
$142,042
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.$88,540-
PROVIDE FOR SCHOLARSHIPS TO LOW-INCOME STUDENTS AT THE CONTRA COSTA BALLET CENTRE.$7,239-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER HAMILTONPresident-$0--
KATY YOUNGMember-$0--
CHRIS MAHLERTreasurer-$0--
JULIE CHURCHILLSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraising Event$21,139$21,139$2,739$18,400
Total Events$21,139$21,139$2,739$18,400
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
2018-03-08
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 $2490”

Other Expenses.1

“Nutcracker expenses $49801”

Other Expenses.2

“Spring rep expenses $27894”

Other Expenses.3

“SCHOLARSHIPS $7239”

Other Expenses.4

“STORAGE EXPENSES $7004”

Other Expenses.5

“COSTUMES $1351”

Other Expenses.6

“OTHER $976”

Other Expenses.7

“BANK CHARGES $123”

Other Expenses.8

“MEMBERSHIP EXPENSES $79”

Other Expenses.9

“OTHER FEES $50”

Other Expenses.10

“FILING FEES $20”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $100”

Raw XML Appendix176 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt097027
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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.
IRS990EZ/ProgramServiceRevenueAmt095395
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07239
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $2490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NUTCRACKER EXPENSES $49801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPRING REP EXPENSES $27894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS $7239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STORAGE EXPENSES $7004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COSTUMES $1351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER $976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIP EXPENSES $79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER FEES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FILING FEES $20
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-08
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ReturnHeader/Filer/EIN0237428748
ReturnHeader/Filer/PhoneNum09259635955
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum09259300902
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIA MCKEE
ReturnHeader/ReturnTs02018-03-08T16:16:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,753
Liabilities
$100
Net assets
$84,653
Revenue
$134,950
Expenses
$101,002
Net income
$33,948
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