Civic Intelligence

Ballet Etudes Co Huntington Academy of Dance

990 • Fiscal year 2020 • EIN 33-0728936

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 13, 2020

Organization ProfileN/A
16601 Gothard StHuntington Beach, CA 92647

(714) 960-4361

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

26th percentile

-13%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

37th percentile

-28%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$15,116

Down $16,112 (-52%) from 2019

Net Assets

Down

$15,116

Down $16,112 (-52%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin26th percentile

Revenue

Down

$123,689

Down $47,821 (-28%) from 2019

Expenses

Up

$139,492

Up $11,249 (+8.8%) from 2019

Net Income

Down

-$15,803

Down $59,070 (-137%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$150K$100K$50K$0Assets 2010: $10,525Liabilities 2010: $0Net Assets 2010: $10,5252010Assets 2011: $29,291Liabilities 2011: $0Net Assets 2011: $29,2912011Assets 2013: $31,373Liabilities 2013: $0Net Assets 2013: $31,3732013Assets 2014: $25,700Liabilities 2014: $0Net Assets 2014: $25,7002014Assets 2015: $33,411Liabilities 2015: $0Net Assets 2015: $33,4112015Assets 2016: $56,122Liabilities 2016: $0Net Assets 2016: $56,1222016Assets 2017: $56,097Liabilities 2017: $0Net Assets 2017: $56,0972017Assets 2018: $63,971Liabilities 2018: $0Net Assets 2018: $63,9712018Assets 2019: $31,228Liabilities 2019: $0Net Assets 2019: $31,2282019Assets 2020: $15,116Liabilities 2020: $0Net Assets 2020: $15,1162020Assets 2021: $52,730Liabilities 2021: $0Net Assets 2021: $52,7302021Assets 2022: $80,282Liabilities 2022: $0Net Assets 2022: $80,2822022Assets 2023: $100,898Liabilities 2023: $0Net Assets 2023: $100,8982023Assets 2024: $96,616Liabilities 2024: $1Net Assets 2024: $96,6152024Assets 2025: $86,164Liabilities 2025: $0Net Assets 2025: $86,1642025

Highlighted filing

2020

Assets$15,116
Liabilities$0
Net Assets$15,116
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

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

$200K$100K$0-$100KExpenses 2010: $91,9312010Expenses 2011: $86,2792011Expenses 2013: $109,3782013Revenue 2014: $101,794Expenses 2014: $108,153Net Income 2014: -$6,3592014Revenue 2015: $126,785Expenses 2015: $118,284Net Income 2015: $8,5012015Revenue 2016: $148,216Expenses 2016: $125,505Net Income 2016: $22,7112016Revenue 2017: $125,052Expenses 2017: $125,077Net Income 2017: -$252017Revenue 2018: $146,257Expenses 2018: $138,383Net Income 2018: $7,8742018Revenue 2019: $171,510Expenses 2019: $128,243Net Income 2019: $43,2672019Revenue 2020: $123,689Expenses 2020: $139,492Net Income 2020: -$15,8032020Revenue 2021: $109,694Expenses 2021: $23,719Net Income 2021: $85,9752021Revenue 2022: $162,760Expenses 2022: $135,208Net Income 2022: $27,5522022Revenue 2023: $196,194Expenses 2023: $175,578Net Income 2023: $20,6162023Revenue 2024: $147,012Expenses 2024: $151,295Net Income 2024: -$4,2832024Revenue 2025: $179,446Expenses 2025: $181,486Net Income 2025: -$2,0402025

Highlighted filing

2020

Revenue$123,689
Expenses$139,492
Net Income-$15,803
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 13, 2020
Return Version
2019v5.0
Gross Receipts
$123,689
Mission and Program Overview

Mission

Put on productions for county including the nutcracker suite

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,408$10,408→ $0
Pledges and Grants Receivable$6,312$0▼ $6,312
Cash and Non-Interest-Bearing Accounts$4,696$3,676▼ $1,020
Accounts Receivable$1,032$1,032→ $0
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$22,448$15,116▼ $7,332
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,448$15,116▼ $7,332
Total Net Assets Fund Balance$22,448$15,116▼ $7,332
Total Liabilities and Net Assets / Fund Balance$22,448$15,116▼ $7,332
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lawrence HershPresident & CEO
Cindy PulferVice President
Bruce CrawfordDirector
Kimberly Mc EachernDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$27,709
Program Service Revenue
$86,628
Investment Income
$0
Other Revenue
$9,352
All Other Contributions
$13,629
Change in Net Assets
$-15,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,492
Total Fundraising Expense$68,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$18,532-$18,532
All Other Expenses$9,371$3,013-$12,384
Advertising-$6,968-$6,968
Other Expenses$5,613-$7,292$5,613
Insurance$1,957$1,422-$3,379
Fees for Services Accounting-$228-$228
Fees for Services Other-$94-$94
Total Functional Expenses$40,448$30,257$68,787$139,492
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,352
Professional Fundraising Fees$0
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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
Ballet Etudes
EIN
33-0728936
Phone
7149604361
Address
16601 GOTHARD ST, HUNTINGTON BEACH, CA 92647

Signing Officer

Name
Bruce Crawford
Title
President
Signed
2020-04-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Gary M Jacobson EA
Address
19742 Welby Way, Winnetka, CA 91306
Preparer
Gary M Jacobson
Phone
8187100818
Raw XML Appendix348 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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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027709
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt068787
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030257
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040448
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139492
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022448
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015116
IRS990/TotalProgramServiceExpensesAmt040448
IRS990/TotalProgramServiceRevenueAmt086628
IRS990/TotalRevenueGrp/ExclusionAmt09352
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086628
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123689
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022448
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015116
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt016601 GOTHARD ST A-B
IRS990/USAddress/CityNm0HUNTINGTON BEACH
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0926479005
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE CRAWFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALLET ETUDES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0co HUNTINGTON ACADEMY OF DANCE
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0330728936
ReturnHeader/Filer/PhoneNum07149604361
ReturnHeader/Filer/USAddress/AddressLine1Txt016601 GOTHARD ST
ReturnHeader/Filer/USAddress/CityNm0HUNTINGTON BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092647
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770051851
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gary M Jacobson EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019742 Welby Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winnetka
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091306
ReturnHeader/PreparerPersonGrp/PhoneNum08187100818
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary M Jacobson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-13T11:47:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$15,116
Liabilities
$0
Net assets
$15,116
Revenue
$123,689
Expenses
$139,492
Net income
-$15,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$1.79$1.81$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.47$1.51$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.96$1.76$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.63$1.35$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.10$0.24$0.86
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.24$1.39$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.72$1.28$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.46$1.38$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.25$1.25$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.48$1.26$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.27$1.18$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.02$1.08$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.92