Civic Intelligence

Southern California Ballet Inc.

990 • Fiscal year 2020 • EIN 33-0051841

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 27, 2021

Organization ProfileSOUTHERNCALIFORNIABALLET.ORG

View Organization Page

12285 World Trade DriveSan Diego, CA 92128

(858) 674-4506

Siviq Scores

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

Liabilities / Assets

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

75th percentile

30%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-12%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$173,113

Up $40,262 (+30%) from 2019

Net Assets

Up

$165,809

Up $48,755 (+42%) from 2019

Liabilities

Down

$7,304

Down $8,493 (-54%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin33rd percentile

Revenue

Down

$518,183

Down $67,998 (-12%) from 2019

Expenses

Down

$529,211

Down $52,825 (-9.1%) from 2019

Net Income

Down

-$11,028

Down $15,173 (-366%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$600K$400K$200K$0Assets 2012: $46,177Net Assets 2012: $46,1772012Assets 2013: $48,313Net Assets 2013: $48,3132013Assets 2014: $63,484Net Assets 2014: $63,4842014Assets 2015: $112,216Liabilities 2015: $45,973Net Assets 2015: $66,2432015Assets 2016: $93,253Liabilities 2016: $40,013Net Assets 2016: $53,2402016Assets 2017: $91,838Liabilities 2017: $17,023Net Assets 2017: $74,8152017Assets 2018: $141,691Liabilities 2018: $28,783Net Assets 2018: $112,9082018Assets 2019: $132,851Liabilities 2019: $15,797Net Assets 2019: $117,0542019Assets 2020: $173,113Liabilities 2020: $7,304Net Assets 2020: $165,8092020Assets 2021: $194,823Liabilities 2021: $29,787Net Assets 2021: $165,0362021Assets 2022: $156,225Liabilities 2022: $29,177Net Assets 2022: $127,0482022Assets 2023: $267,851Liabilities 2023: $31,550Net Assets 2023: $236,3012023Assets 2024: $340,799Liabilities 2024: $37,469Net Assets 2024: $303,3302024Assets 2025: $535,050Liabilities 2025: $44,498Net Assets 2025: $490,5522025

Highlighted filing

2020

Assets$173,113
Liabilities$7,304
Net Assets$165,809
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $66,675Expenses 2012: $61,170Net Income 2012: $5,5052012Revenue 2013: $65,095Expenses 2013: $62,959Net Income 2013: $2,1362013Revenue 2014: $63,900Expenses 2014: $48,729Net Income 2014: $15,1712014Revenue 2015: $194,463Expenses 2015: $191,704Net Income 2015: $2,7592015Revenue 2016: $372,748Expenses 2016: $385,751Net Income 2016: -$13,0032016Revenue 2017: $459,558Expenses 2017: $437,983Net Income 2017: $21,5752017Revenue 2018: $522,851Expenses 2018: $488,014Net Income 2018: $34,8372018Revenue 2019: $586,181Expenses 2019: $582,036Net Income 2019: $4,1452019Revenue 2020: $518,183Expenses 2020: $529,211Net Income 2020: -$11,0282020Revenue 2021: $480,797Expenses 2021: $543,533Net Income 2021: -$62,7362021Revenue 2022: $702,278Expenses 2022: $739,504Net Income 2022: -$37,2262022Revenue 2023: $909,241Expenses 2023: $797,467Net Income 2023: $111,7742023Revenue 2024: $934,672Expenses 2024: $863,011Net Income 2024: $71,6612024Revenue 2025: $1,084,563Expenses 2025: $897,341Net Income 2025: $187,2222025

Highlighted filing

2020

Revenue$518,183
Expenses$529,211
Net Income-$11,028
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 27, 2021
Return Version
2019v5.0
Gross Receipts
$527,315
Mission and Program Overview

Mission

To empower aspiring dancers to reach their full potential and to elevate the community through education programs and imaginative performances.

To provide enrichment, education, and entertainment for the community, and to provide performance and artistic opportunities for dedicated young dancers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,647$105,429▲ $38,782
Savings and Temporary Cash Investments$36,137$36,144▲ $7
Land, Buildings, and Equipment, Net$23,134$18,514▼ $4,620
Prepaid Expenses and Deferred Charges$4,278$6,401▲ $2,123
Accounts Receivable-$720-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$132,851$173,113▲ $40,262
Other Assets Total$2,655$5,905▲ $3,250
Liabilities
Deferred Revenue$6,569--
Other Liabilities$6,978$3,823▼ $3,155
Accounts Payable and Accrued Expenses$2,250$3,481▲ $1,231
Total Liabilities$15,797$7,304▼ $8,493
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$102,440$156,434▲ $53,994
Net Assets With Donor Restrictions$14,614$9,375▼ $5,239
Total Net Assets Fund Balance$117,054$165,809▲ $48,755
Total Liabilities and Net Assets / Fund Balance$132,851$173,113▲ $40,262

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,834$129,574$146,408
Equipment$1,680$1,820$3,500
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Jennifer CapellaChairman
Teresa WorleyVice Chairman
Chris CunninghamDirector
Corie WightlinDirector
Janet KressinDirector
Janet LettangDirector
Joseph FranzDirector
Manuel Corrales JrDirector
Rebecca McGowanDirector
Esla AndrewSecretary
Richard WoodwardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,739
Program Service Revenue
$424,162
Investment Income
$7
Other Revenue
$9,275
All Other Contributions
$84,739
Change in Net Assets
$-11,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$279,368
Other Expenses$249,403
Total Fundraising Expense$4,392
Grants and Similar Amounts Paid$440
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,061$21,357$4,058$258,476
Occupancy$115,096--$115,096
All Other Expenses$44,285$11,832-$56,117
Payroll Taxes$18,813$1,745$334$20,892
Other Expenses$9,615--$9,615
Travel$7,036--$7,036
Insurance$4,874--$4,874
Depreciation Depletion$4,620--$4,620
Advertising$3,385--$3,385
Fees for Services Accounting-$2,905-$2,905
Office Expenses-$706-$706
Grants to Domestic Individuals$440--$440
Conferences and Meetings$430--$430
Total Functional Expenses$486,274$38,545$4,392$529,211
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,407
Fundraising Direct Expenses$9,132
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$12,831$12,831$7,554$5,277
Various Events$5,576$5,576$1,578$3,998
Total Events$18,407$18,407$9,132$9,275
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,448
Studio Deposits$375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Black Mountain Dance Foundation
EIN
33-0051841
Phone
8586744506
Address
12285 WORLD TRADE DRIVE, SAN DIEGO, CA 92128

Signing Officer

Name
Toby Batley
Title
Artistic Director
Signed
2021-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Worley
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
22
Volunteers
100

Preparer

Firm
Janice Talleur CPA
Address
16870 WEST BERNARDO DRIVE SUITE 400, SAN DIEGO, CA 92127
Preparer
Janice Talleur CPA
Phone
8582432559
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AUTO EXPENSES: Column (A) - Total = $5289; Column (B) - Program Services = $0; Column (C) - Management & General = $5289; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CECCHETTI EXAM EXPENSE: Column (A) - Total = $255; Column (B) - Program Services = $255; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COSTUMES & MAINTENANCE: Column (A) - Total = $7219; Column (B) - Program Services = $7219; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COVID19 EXPENDITURES: Column (A) - Total = $7632; Column (B) - Program Services = $7632; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DANCE ATTIRE EXPENSE: Column (A) - Total = $764; Column (B) - Program Services = $764; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HUMAN RESOURCE SERVICES: Column (A) - Total = $3466; Column (B) - Program Services = $0; Column (C) - Management & General = $3466; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEMBERSHIPS AND DUES: Column (A) - Total = $279; Column (B) - Program Services = $0; Column (C) - Management & General = $279; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $1240; Column (B) - Program Services = $1240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MOVING & STORAGE: Column (A) - Total = $4780; Column (B) - Program Services = $4780; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MUSIC LICENSING/PURCHASE: Column (A) - Total = $212; Column (B) - Program Services = $212; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL ADMINISTRATION: Column (A) - Total = $2484; Column (B) - Program Services = $0; Column (C) - Management & General = $2484; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $389; Column (B) - Program Services = $389; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $5350; Column (B) - Program Services = $5350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPS & SCENERY: Column (A) - Total = $9143; Column (B) - Program Services = $9143; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RECORDINGS FOR DISTRIBUTION: Column (A) - Total = $1777; Column (B) - Program Services = $1777; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REFERENCE BOOKS: Column (A) - Total = $314; Column (B) - Program Services = $0; Column (C) - Management & General = $314; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STUDIO SNACKS: Column (A) - Total = $881; Column (B) - Program Services = $881; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TEACHING SUPPLIES: Column (A) - Total = $117; Column (B) - Program Services = $117; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VOLUNTEER APPRECIATION: Column (A) - Total = $227; Column (B) - Program Services = $227; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE AND CRM: Column (A) - Total = $4299; Column (B) - Program Services = $4299; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Paycheck protection loan forgiveness = $59783”

Paycheck Protection Loan Forgiveness

“The Foundation received a loan in the amount of $59,783 under the Paycheck Protection Program established by the Coronavirus Aid, Relief, and Economic Security (CARES) Act. The Foundation has met the criteria for eligible expenditures for payroll and other expenses described in the CARES Act and fully expects the Loan to be forgiven after the application for forgiveness has been processed. Loan forgiveness is reflected as an addition to net assets on Line 9 of Part XI of the Form 990.”

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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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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt059783
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IRS990/OtherExpensesGrp/Desc0THEATER RENTAL & EXPENSES
IRS990/OtherExpensesGrp/Desc1MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2PERFORMER FEES
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt019444
IRS990/OtherExpensesGrp/ProgramServicesAmt115115
IRS990/OtherExpensesGrp/ProgramServicesAmt210060
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IRS990/OtherExpensesGrp/TotalAmt115115
IRS990/OtherExpensesGrp/TotalAmt210060
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04058
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0258476
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0334
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01745
IRS990/PayrollTaxesGrp/ProgramServicesAmt018813
IRS990/PayrollTaxesGrp/TotalAmt020892
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04278
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06401
IRS990/PrincipalOfficerNm0Teresa Worley
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IRS990/ProgramServiceRevenueGrp/Desc1Performance Income
IRS990/ProgramServiceRevenueGrp/Desc2Tuition and Dance Fees
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185932
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2290502
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2290502
IRS990/ProgSrvcAccomActy2Grp/Desc0PERFORMANCES AND WORKSHOPS DESIGNED TO MAKE THE ART OF DANCE AVAILABLE TO THE GENERAL PUBLIC.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0133660
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0274871
IRS990/PYOtherRevenueAmt013070
IRS990/PYProgramServiceRevenueAmt0532926
IRS990/PYRevenuesLessExpensesAmt04145
IRS990/PYSalariesCompEmpBnftPaidAmt0307165
IRS990/PYTotalExpensesAmt0582036
IRS990/PYTotalRevenueAmt0586181
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-11028
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012089
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,113
Liabilities
$7,304
Net assets
$165,809
Revenue
$518,183
Expenses
$529,211
Net income
-$11,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.49$1.08$0.90$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.04$0.30$0.93$0.86$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.03$0.24$0.91$0.80$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.70$0.74$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.03$0.17$0.48$0.54$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.17$0.52$0.53$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.12$0.59$0.58$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.52$0.49$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.46$0.44$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.05$0.37$0.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.07$0.19$0.19$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.06$0.05$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.07$0.06$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.07$0.06$0.01