Civic Intelligence

Pamela Hayes Classical Ballet Theatre

EIN 68-0461166 • 501(c)3 • El Dorado Hills, CA

Profile

Community ballet performane instruction

5001 Windplay DrEl Dorado Hills, CA 95762-9833

danceballet.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

40th percentile

-2.5%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

91st percentile

$35,852

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

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

Asset Growth

35th percentile

-16%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$21,847

Down $4,047 (-16%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$21,847

Down $4,047 (-16%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin40th percentile

Revenue

Up

$165,071

Up $22,156 (+16%) from 2016

Expenses

Up

$169,118

Up $38,923 (+30%) from 2016

Net Income

Down

-$4,047

Down $16,767 (-132%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$30K$20K$10K$0Assets 2009: $1Liabilities 2009: $02009Assets 2010: $1Liabilities 2010: $02010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $13,174Liabilities 2015: $0Net Assets 2015: $13,1742015Assets 2016: $25,894Liabilities 2016: $0Net Assets 2016: $25,8942016Assets 2017: $21,847Liabilities 2017: $0Net Assets 2017: $21,8472017

Highlighted filing

2017

Assets$21,847
Liabilities$0
Net Assets$21,847
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2009: $32,373Expenses 2009: $32,373Net Income 2009: $02009Revenue 2010: $35,174Expenses 2010: $35,174Net Income 2010: $02010Revenue 2011: $60,677Expenses 2011: $60,677Net Income 2011: $02011Revenue 2012: $72,386Expenses 2012: $72,386Net Income 2012: $02012Revenue 2013: $93,827Expenses 2013: $93,827Net Income 2013: $02013Revenue 2014: $86,000Expenses 2014: $86,000Net Income 2014: $02014Revenue 2015: $98,034Expenses 2015: $103,560Net Income 2015: -$5,5262015Revenue 2016: $142,915Expenses 2016: $130,195Net Income 2016: $12,7202016Revenue 2017: $165,071Expenses 2017: $169,118Net Income 2017: -$4,0472017

Highlighted filing

2017

Revenue$165,071
Expenses$169,118
Net Income-$4,047
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$21,847
Liabilities
$0
Net assets
$21,847
Revenue
$165,071
Expenses
$169,118
Net income
-$4,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.65$1.69$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.43$1.30$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.98$1.04$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.86$0.86$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.94$0.94$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.72$0.72$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.61$0.61$0.00
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.35$0.35$0.00
2009Summary only. Only limited summary data is available for this year.$0.00$0.00$0.32$0.32$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$165,071
Mission and Program Overview

Mission

Community ballet performane instruction

Program Services

DescriptionGrantsExpenses
NPO PROVIDES BALLET ARTS INSTRUCTION AND PRODUCTION TO THE LOCAL COMMUNITY-$169,118
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA HAYESPresident TreasurerFT$35,852-$35,852
ZARA HAYESSecretaryFT$0--
MICHAEL ONSTADDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Pamela Hayes Classical Ballet Theatre
EIN
68-0461166
Address
5001 WINDPLAY DR, EL DORADO HILLS, CA 95762-9833

Signing Officer

Name
Pamela Hayes
Title
President
Phone
5303334659
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
David Austen CPA
Address
8200 E Mill Plain Blvd Ste 103, Vancouver, WA 98664-2067
Preparer
David Austen CPA
Phone
3602609900
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountrestaurant food 9,352equipment 3,136supplies 4,582lumber and paint 3,560insurance 1,331gas 1,757dry ice 1,462flowers 881wigs and makeup 1,784property tax 5,052misc 5,947”

Raw XML Appendix144 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAMELA HAYES
IRS990EZ/BooksInCareOfDetail/PhoneNum05303334659
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05001 WINDPLAY DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL DORADO HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0957629833
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025894
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021847
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4047
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt087867
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025894
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021847
IRS990EZ/GrossReceiptsAmt0165071
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025894
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021847
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025894
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021847
IRS990EZ/OccupancyRentUtltsAndMaintAmt032343
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt035852
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAMELA HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ZARA HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL ONSTAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt038844
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY BALLET PERFORMANE INSTRUCTION
IRS990EZ/PrintingPublicationsPostageAmt010064
IRS990EZ/ProgramServiceRevenueAmt0165071
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NPO PROVIDES BALLET ARTS INSTRUCTION AND PRODUCTION TO THE LOCAL COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0169118
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0169118
IRS990EZ/TotalProgramServiceExpensesAmt0169118
IRS990EZ/TotalRevenueAmt0165071
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DANCEBALLET.COM
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0165071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0142915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt098034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt086000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt093827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0585847
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0585847
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0165071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0142915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093827
IRS990ScheduleA/Total509Grp/TotalAmt0585847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0165071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0142915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093827
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0585847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRESTAURANT FOOD 9,352EQUIPMENT 3,136SUPPLIES 4,582LUMBER AND PAINT 3,560INSURANCE 1,331GAS 1,757DRY ICE 1,462FLOWERS 881WIGS AND MAKEUP 1,784PROPERTY TAX 5,052MISC 5,947
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA HAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05303334659
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAMELA HAYES CLASSICAL BALLET THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0PAME
ReturnHeader/Filer/EIN0680461166
ReturnHeader/Filer/USAddress/AddressLine1Txt05001 WINDPLAY DR
ReturnHeader/Filer/USAddress/CityNm0EL DORADO HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0957629833
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A85AC1B27FF2A1841D44599B91FEE80BE8A85259
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A85AC1B27FF2A1841D44599B91FEE80BE8A85259
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09104372019030ew2a2qf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-01-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.11.31.146
ReturnHeader/FilingSecurityInformation/IPDt02019-01-30
ReturnHeader/FilingSecurityInformation/IPTm016:12:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911123172
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David Austen CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08200 E Mill Plain Blvd Ste 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vancouver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0986642067
ReturnHeader/PreparerPersonGrp/PhoneNum03602609900
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Austen CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-30T16:04:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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