Civic Intelligence

Placer Theatre Ballet

990 • Fiscal year 2017 • EIN 31-1728916

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization ProfilePLACERTHEATREBALLET.ORG
4561 Pacific Street Suite ARocklin, CA 95677

(916) 953-7422

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

85th percentile

$25,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

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

Asset Growth

96th percentile

265%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$57,064

Up $41,448 (+265%) from 2016

Net Assets

Up

$57,053

Up $41,446 (+266%) from 2016

Liabilities

Up

$11

Up $2 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin78th percentile

Revenue

Up

$195,308

Up $55,279 (+39%) from 2016

Expenses

Up

$152,862

Up $1,422 (+0.9%) from 2016

Net Income

Up

$42,446

Up $53,857 (+472%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$300K$200K$100K$0Assets 2010: $59,573Liabilities 2010: $7,313Net Assets 2010: $52,2602010Assets 2011: $58,605Liabilities 2011: $2,512Net Assets 2011: $56,0932011Assets 2012: $95,735Liabilities 2012: $18,237Net Assets 2012: $77,4982012Assets 2013: $73,838Liabilities 2013: $9,217Net Assets 2013: $64,6212013Assets 2015: $28,791Liabilities 2015: $586Net Assets 2015: $28,2052015Assets 2016: $15,616Liabilities 2016: $9Net Assets 2016: $15,6072016Assets 2017: $57,064Liabilities 2017: $11Net Assets 2017: $57,0532017Assets 2018: $69,536Liabilities 2018: $0Net Assets 2018: $69,5362018Assets 2019: $107,927Liabilities 2019: $0Net Assets 2019: $107,9272019Assets 2020: $124,268Liabilities 2020: $0Net Assets 2020: $124,2682020Assets 2021: $107,782Liabilities 2021: $0Net Assets 2021: $107,7822021Assets 2022: $141,260Liabilities 2022: $0Net Assets 2022: $141,2602022Assets 2023: $165,155Liabilities 2023: $0Net Assets 2023: $165,1552023Assets 2024: $198,207Liabilities 2024: $0Net Assets 2024: $198,2072024Assets 2025: $208,050Liabilities 2025: $0Net Assets 2025: $208,0502025

Highlighted filing

2017

Assets$57,064
Liabilities$11
Net Assets$57,053
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $126,5592010Expenses 2011: $139,3472011Expenses 2012: $167,9272012Revenue 2013: $176,791Expenses 2013: $189,668Net Income 2013: -$12,8772013Revenue 2015: $169,163Expenses 2015: $180,399Net Income 2015: -$11,2362015Revenue 2016: $140,029Expenses 2016: $151,440Net Income 2016: -$11,4112016Revenue 2017: $195,308Expenses 2017: $152,862Net Income 2017: $42,4462017Revenue 2018: $144,480Expenses 2018: $109,854Net Income 2018: $34,6262018Revenue 2019: $204,278Expenses 2019: $165,876Net Income 2019: $38,4022019Revenue 2020: $161,770Expenses 2020: $145,429Net Income 2020: $16,3412020Revenue 2021: $1,071Expenses 2021: $16,995Net Income 2021: -$15,9242021Revenue 2022: $136,187Expenses 2022: $102,479Net Income 2022: $33,7082022Revenue 2023: $154,665Expenses 2023: $128,737Net Income 2023: $25,9282023Revenue 2024: $163,136Expenses 2024: $129,855Net Income 2024: $33,2812024Revenue 2025: $163,428Expenses 2025: $153,356Net Income 2025: $10,0722025

Highlighted filing

2017

Revenue$195,308
Expenses$152,862
Net Income$42,446
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$195,308
Mission and Program Overview

Mission

Placer theatre ballet is dedicated to bringing the joy of storytelling through the art of dance to the community and providing opportunities for young dancers to perform in full length ballets. We welcome dancers from throughout the region in open auditions, provide quality performance opportunities, and offer aspiring young dancers significant roles alongside professional artists. We offer high-caliber performances that are accessible to our community. From audition to rehearsal to final production, cast members and audiences are enriched through the art of ballet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,676$52,948▲ $46,272
Land, Buildings, and Equipment, Net$8,958$4,134▼ $4,824
Accounts Receivable$-18$-18→ $0
Total Assets$15,616$57,064▲ $41,448
Liabilities
Other Liabilities$9$11▲ $2
Total Liabilities$9$11▲ $2
Net Assets / Fund Balance
Unrestricted Net Assets$15,607$57,053▲ $41,446
Total Net Assets Fund Balance$15,607$57,053▲ $41,446
Total Liabilities and Net Assets / Fund Balance$15,616$57,064▲ $41,448

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,936$33,010-
Equipment$198$2,207-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleBaseTotal
Brooke WingMember at La$25,000$25,000

Board Members and Trustees

NameTitle
Andrew HunterPresident
Charlene HaugsvenMember at La
Ken TurnerMember at La
Monique BrownMember at La
Michelle FlowersSecretary
Scott MehrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,066
Program Service Revenue
$185,242
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,066
Change in Net Assets
$42,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,377
Salaries, Compensation, and Employee Benefits$34,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,485--$34,485
All Other Expenses$31,657$177-$31,834
Other Expenses$7,826--$7,826
Advertising$7,658--$7,658
Office Expenses$6,285$537-$6,822
Depreciation Depletion$5,071--$5,071
Insurance$1,489--$1,489
Total Functional Expenses$152,148$714$0$152,862
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
Accrued Sales Tax$11
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 18

“AVAILABLE ON GUIDESTAR”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Placer Theatre Ballet
EIN
31-1728916
Phone
9169537422
Address
4561 PACIFIC STREET SUITE A, ROCKLIN, CA 95677

Signing Officer

Name
Scott Mehren
Title
Treasurer
Phone
9169537422
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Hunter
Formed
2000
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
80

Preparer

Firm
Qed Tax Service
Address
1225 PLEASANT GROVE BLVD STE 100, ROSEVILLE, CA 95678-6985
Preparer
Quin Baird Ea
Phone
9167847686
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Placer theatre ballet is dedicated to bringing the joy of storytelling through the art of dance to the community and providing opportunities for young dancers to perform in full length ballets. We welcome dancers from throughout the region in open auditions, provide quality performance opportunities, and offer aspiring young dancers significant roles alongside professional artists. We offer high-caliber performances that are accessible to our community. From audition to rehearsal to final production, cast members and audiences are enriched through the art of ballet.”

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

“MISCELLANEOUS”

Form 990, Part IX, Line 24E

“Sets 7,026 0 0 tickets 4,874 0 0 videography 4,310 0 0 production cast meals 3,845 0 0 cast t-shirts 3,626 0 0 credit card fees 2,954 0 0 show programs 2,397 0 0 computer services 1,343 0 0 sales taxes 1,128 0 0 miscellaneous fees 154 0 0 staff development 0 117 0 organizational costs 0 60 0 total 31,657 177 0”

Form 990, Part XI, Line 9

“BOOKS CLEAN-UP -1,000”

Raw XML Appendix366 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0140029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0168043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0165291
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0743242
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0198
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02207
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02405
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03936
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033010
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt036946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALES TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04134
IRS990ScheduleD/TotalLiabilityAmt011
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PLACER THEATRE BALLET IS DEDICATED TO BRINGING THE JOY OF STORYTELLING THROUGH THE ART OF DANCE TO THE COMMUNITY AND PROVIDING OPPORTUNITIES FOR YOUNG DANCERS TO PERFORM IN FULL LENGTH BALLETS. WE WELCOME DANCERS FROM THROUGHOUT THE REGION IN OPEN AUDITIONS, PROVIDE QUALITY PERFORMANCE OPPORTUNITIES, AND OFFER ASPIRING YOUNG DANCERS SIGNIFICANT ROLES ALONGSIDE PROFESSIONAL ARTISTS. WE OFFER HIGH-CALIBER PERFORMANCES THAT ARE ACCESSIBLE TO OUR COMMUNITY. FROM AUDITION TO REHEARSAL TO FINAL PRODUCTION, CAST MEMBERS AND AUDIENCES ARE ENRICHED THROUGH THE ART OF BALLET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE ON GUIDESTAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SETS 7,026 0 0 TICKETS 4,874 0 0 VIDEOGRAPHY 4,310 0 0 PRODUCTION CAST MEALS 3,845 0 0 CAST T-SHIRTS 3,626 0 0 CREDIT CARD FEES 2,954 0 0 SHOW PROGRAMS 2,397 0 0 COMPUTER SERVICES 1,343 0 0 SALES TAXES 1,128 0 0 MISCELLANEOUS FEES 154 0 0 STAFF DEVELOPMENT 0 117 0 ORGANIZATIONAL COSTS 0 60 0 TOTAL 31,657 177 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOKS CLEAN-UP -1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015616
IRS990/TotalAssetsEOYAmt057064
IRS990/TotalAssetsGrp/BOYAmt015616
IRS990/TotalAssetsGrp/EOYAmt057064
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010066
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0714
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152148
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152862
IRS990/TotalGrossUBIAmt045
IRS990/TotalLiabilitiesBOYAmt09
IRS990/TotalLiabilitiesEOYAmt011
IRS990/TotalLiabilitiesGrp/BOYAmt09
IRS990/TotalLiabilitiesGrp/EOYAmt011
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015607
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057053
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt045
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt045
IRS990/TotalProgramServiceExpensesAmt0152148
IRS990/TotalProgramServiceRevenueAmt0185242
IRS990/TotalReportableCompFromOrgAmt025000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0185197
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195308
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt045
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015616
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057064
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015607
IRS990/UnrestrictedNetAssetsGrp/EOYAmt057053
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04561 PACIFIC STREET SUITE A
IRS990/USAddress/CityNm0ROCKLIN
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095677
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0PLACERTHEATREBALLET.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT MEHREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09169537422
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLACER THEATRE BALLET
ReturnHeader/Filer/BusinessNameControlTxt0PLAC
ReturnHeader/Filer/EIN0311728916
ReturnHeader/Filer/PhoneNum09169537422
ReturnHeader/Filer/USAddress/AddressLine1Txt04561 PACIFIC STREET SUITE A
ReturnHeader/Filer/USAddress/CityNm0ROCKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095677
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02049E431906EE791CBC14BC6EE2296799E8CF79D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02049E431906EE791CBC14BC6EE2296799E8CF79D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680446487
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0QED TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01225 PLEASANT GROVE BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0956786985
ReturnHeader/PreparerPersonGrp/PhoneNum09167847686
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0QUIN BAIRD EA
ReturnHeader/ReturnTs02017-11-09T12:50:34-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$57,064
Liabilities
$11
Net assets
$57,053
Revenue
$195,308
Expenses
$152,862
Net income
$42,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$1.63$1.53$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$1.63$1.30$0.33
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$1.55$1.29$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$1.36$1.02$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.01$0.17$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$1.62$1.45$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$2.04$1.66$0.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$1.44$1.10$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.95$1.53$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.40$1.51$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$1.69$1.80$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.09$0.65$1.77$1.90$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.18$0.77$1.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.03$0.56$1.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.07$0.52$1.27