Civic Intelligence

The Mendocino Ballet

EIN 68-0037489 • 501(c)3 • Ukiah, CA

Profile

To promote the art of ballet

205 S State StreetUkiah, CA 95482
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.65x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.64x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

51st percentile

2.2%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

45th percentile

-4.3%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$162,220

Down $7,275 (-4.3%) from 2023

Liabilities

Down

$104,849

Down $11,122 (-9.6%) from 2023

Net Assets

Up

$57,371

Up $3,847 (+7.2%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin51st percentile

Revenue

Up

$163,620

Up $33,675 (+26%) from 2023

Expenses

Up

$159,944

Up $12,590 (+8.5%) from 2023

Net Income

Up

$3,676

Up $21,085 (+121%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $224,387Liabilities 2011: $185,6982011Assets 2012: $211,731Liabilities 2012: $157,2012012Assets 2013: $211,917Liabilities 2013: $155,747Net Assets 2013: $56,1702013Assets 2014: $215,116Liabilities 2014: $138,016Net Assets 2014: $77,1002014Assets 2015: $227,096Liabilities 2015: $118,041Net Assets 2015: $109,0552015Assets 2016: $241,546Liabilities 2016: $153,618Net Assets 2016: $87,9282016Assets 2017: $249,662Liabilities 2017: $147,655Net Assets 2017: $102,0072017Assets 2018: $265,519Liabilities 2018: $145,567Net Assets 2018: $119,9522018Assets 2019: $256,663Liabilities 2019: $139,475Net Assets 2019: $117,1882019Assets 2020: $245,623Liabilities 2020: $132,947Net Assets 2020: $112,6762020Assets 2021: $213,357Liabilities 2021: $126,529Net Assets 2021: $86,8282021Assets 2022: $195,899Liabilities 2022: $119,753Net Assets 2022: $76,1462022Assets 2023: $169,495Liabilities 2023: $115,971Net Assets 2023: $53,5242023Assets 2024: $162,220Liabilities 2024: $104,849Net Assets 2024: $57,3712024

Highlighted filing

2024

Assets$162,220
Liabilities$104,849
Net Assets$57,371
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $122,619Expenses 2011: $121,353Net Income 2011: $1,2662011Revenue 2012: $145,342Expenses 2012: $147,343Net Income 2012: -$2,0012012Revenue 2013: $149,532Expenses 2013: $147,892Net Income 2013: $1,6402013Revenue 2014: $181,315Expenses 2014: $160,385Net Income 2014: $20,9302014Revenue 2015: $186,024Expenses 2015: $154,069Net Income 2015: $31,9552015Revenue 2016: $199,313Expenses 2016: $191,626Net Income 2016: $7,6872016Revenue 2017: $187,070Expenses 2017: $172,991Net Income 2017: $14,0792017Revenue 2018: $205,180Expenses 2018: $187,235Net Income 2018: $17,9452018Revenue 2019: $243,955Expenses 2019: $246,719Net Income 2019: -$2,7642019Revenue 2020: $187,178Expenses 2020: $191,690Net Income 2020: -$4,5122020Revenue 2021: $110,331Expenses 2021: $136,179Net Income 2021: -$25,8482021Revenue 2022: $138,892Expenses 2022: $149,574Net Income 2022: -$10,6822022Revenue 2023: $129,945Expenses 2023: $147,354Net Income 2023: -$17,4092023Revenue 2024: $163,620Expenses 2024: $159,944Net Income 2024: $3,6762024

Highlighted filing

2024

Revenue$163,620
Expenses$159,944
Net Income$3,676
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$162,220
Liabilities
$104,849
Net assets
$57,371
Revenue
$163,620
Expenses
$159,944
Net income
$3,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.62$1.05$0.57$1.64$1.60$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.16$0.54$1.30$1.47$0.17
2022Summary only. Only limited summary data is available for this year.$1.96$1.20$0.76$1.39$1.50$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$1.27$0.87$1.10$1.36$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$1.33$1.13$1.87$1.92$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$1.39$1.17$2.44$2.47$0.03
2018Summary only. Only limited summary data is available for this year.$2.66$1.46$1.20$2.05$1.87$0.18
2017Summary only. Only limited summary data is available for this year.$2.50$1.48$1.02$1.87$1.73$0.14
2016Summary only. Only limited summary data is available for this year.$2.42$1.54$0.88$1.99$1.92$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.27$1.18$1.09$1.86$1.54$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.15$1.38$0.77$1.81$1.60$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$1.56$0.56$1.50$1.48$0.02
2012Summary only. Only limited summary data is available for this year.$2.12$1.57$1.45$1.47$0.02
2011Summary only. Only limited summary data is available for this year.$2.24$1.86$1.23$1.21$0.01
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 17, 2023
Return Version
2022v5.0
Gross Receipts
$147,526
Mission and Program Overview

Mission

To promote the art of ballet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$148,727$144,397▼ $4,330
Inventories for Sale or Use$8,393$9,417▲ $1,024
Accounts Receivable$9,117$6,609▼ $2,508
Cash and Non-Interest-Bearing Accounts$21,869$5,778▼ $16,091
Savings and Temporary Cash Investments$7,296$2,797▼ $4,499
Total Assets$195,899$169,495▼ $26,404
Other Assets Total$497$497→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$105,344$97,407▼ $7,937
Accounts Payable and Accrued Expenses$14,409$18,564▲ $4,155
Total Liabilities$119,753$115,971▼ $3,782
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$76,146$53,524▼ $22,622
Total Net Assets Fund Balance$76,146$53,524▼ $22,622
Total Liabilities and Net Assets / Fund Balance$195,899$169,495▼ $26,404

Asset Categories

AssetBook ValueDepreciationBasis
Land$54,133-$54,133
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lisa AlexanderPresident
Dan SpearsDirector
Trudy MccreanorExecutive Di
Sandi LangSecretary
Sherryl NivesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,968
Program Service Revenue
$111,511
Investment Income
$6
Other Revenue
$10,460
All Other Contributions
$7,968
Change in Net Assets
$-17,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$81,166
Other Expenses$66,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,166--$81,166
All Other Expenses$6,097$2,615-$8,712
Insurance-$5,772-$5,772
Other Expenses$5,148$9,221-$5,148
Depreciation Depletion-$5,001-$5,001
Occupancy-$4,634-$4,634
Office Expenses-$2,321-$2,321
Advertising$312--$312
Fees for Services Accounting-$311-$311
Total Functional Expenses$117,479$29,875$0$147,354
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,070
Fundraising Direct Expenses$11,030
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rda/p Festival$12,301$12,301$4,686$7,615
Special Events$9,769$9,769$6,344$3,425
Total Events$22,070$22,070$11,030$11,040
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Mendocino Ballet
EIN
68-0037489
Phone
7074632290
Address
205 S STATE STREET, UKIAH, CA 95482

Signing Officer

Name
Lisa Alexander
Title
President
Phone
7074632290
Signed
2023-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Alexander
Formed
2008
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Neal & Leidholdt an Accty Corp
Address
448 REDCLIFF DR STE 215, REDDING, CA 96002
Preparer
Jeffrey a Leidholdt
Phone
5302217770
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 122”

Raw XML Appendix369 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 122
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA ALEXANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07074632290
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MENDOCINO BALLET
ReturnHeader/Filer/BusinessNameControlTxt0MEND
ReturnHeader/Filer/EIN0680037489
ReturnHeader/Filer/PhoneNum07074632290
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 S STATE STREET
ReturnHeader/Filer/USAddress/CityNm0UKIAH
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680142874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEAL & LEIDHOLDT AN ACCTY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0448 REDCLIFF DR STE 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDDING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096002
ReturnHeader/PreparerPersonGrp/PhoneNum05302217770
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A LEIDHOLDT
ReturnHeader/ReturnTs02023-08-23T12:26:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPEARS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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