Civic Intelligence

Santa Cruz Ballet Theatre

990 • Fiscal year 2014 • EIN 77-0076069

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 14, 2015

Organization Profilewww.scbt.org
2800 S Rodeo Gulch Road95073

(831) 479-1600

Siviq Scores

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

Liabilities / Assets

97th percentile

2.34x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,653

Down $3,543 (-57%) from 2013

Net Assets

Up

-$3,547

Up $553 (+13%) from 2013

Liabilities

Down

$6,200

Down $4,096 (-40%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin42nd percentile

Revenue

Up

$283,853

Up $77,451 (+38%) from 2013

Expenses

Up

$283,300

Up $57,157 (+25%) from 2013

Net Income

Up

$553

Up $20,294 (+103%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $32,499Liabilities 2011: $02011Assets 2012: $17,737Liabilities 2012: $2,096Net Assets 2012: $15,6412012Assets 2013: $6,196Liabilities 2013: $10,296Net Assets 2013: -$4,1002013Assets 2014: $2,653Liabilities 2014: $6,200Net Assets 2014: -$3,5472014Assets 2015: $1,592Liabilities 2015: $16,709Net Assets 2015: -$15,1172015Assets 2016: $499Liabilities 2016: $100Net Assets 2016: $3992016Assets 2017: $5,896Liabilities 2017: $45,468Net Assets 2017: -$39,5722017Assets 2018: $7,810Liabilities 2018: $68,900Net Assets 2018: -$61,0902018Assets 2019: $1,620Liabilities 2019: $102,971Net Assets 2019: -$101,3512019Assets 2020: $16,756Liabilities 2020: $8,306Net Assets 2020: $8,4502020Assets 2021: $27,269Liabilities 2021: $4,617Net Assets 2021: $22,6522021Assets 2022: $24,434Liabilities 2022: $3,572Net Assets 2022: $20,8622022Assets 2023: $65,618Liabilities 2023: $417Net Assets 2023: $65,2012023Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2014

Assets$2,653
Liabilities$6,200
Net Assets-$3,547
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $82,974Expenses 2011: $112,187Net Income 2011: -$29,2132011Revenue 2012: $211,684Expenses 2012: $227,417Net Income 2012: -$15,7332012Revenue 2013: $206,402Expenses 2013: $226,143Net Income 2013: -$19,7412013Revenue 2014: $283,853Expenses 2014: $283,300Net Income 2014: $5532014Revenue 2015: $301,732Expenses 2015: $313,302Net Income 2015: -$11,5702015Revenue 2016: $298,029Expenses 2016: $282,513Net Income 2016: $15,5162016Revenue 2017: $292,378Expenses 2017: $332,349Net Income 2017: -$39,9712017Revenue 2018: $280,067Expenses 2018: $301,585Net Income 2018: -$21,5182018Revenue 2019: $269,250Expenses 2019: $309,511Net Income 2019: -$40,2612019Revenue 2020: $316,772Expenses 2020: $206,971Net Income 2020: $109,8012020Revenue 2021: $79,980Expenses 2021: $65,778Net Income 2021: $14,2022021Revenue 2022: $241,792Expenses 2022: $243,582Net Income 2022: -$1,7902022Revenue 2023: $210,713Expenses 2023: $166,374Net Income 2023: $44,3392023Revenue 2025: $0Expenses 2025: $4,420Net Income 2025: -$4,4202025

Highlighted filing

2014

Revenue$283,853
Expenses$283,300
Net Income$553
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 14, 2015
Return Version
2013v4.0
Gross Receipts
$302,090
Mission and Program Overview

Mission

To inspire the community and create opportunities for young artists through the advancement of the art of ballet

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,777$2,349▼ $2,428
Intangible Assets$1,166$0▼ $1,166
Savings and Temporary Cash Investments$253$303▲ $50
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,196$2,653▼ $3,543
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$10,295$6,200▼ $4,095
Other Liabilities$1--
Total Liabilities$10,296$6,200▼ $4,096
Net Assets / Fund Balance
Unrestricted Net Assets$-4,100$-3,547▲ $553
Total Net Assets Fund Balance$-4,100$-3,547▲ $553
Total Liabilities and Net Assets / Fund Balance$6,196$2,653▼ $3,543
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Mark SwanPresident
Tony CraneVice President
Ayesha SiddiquiBoard Member
Caitlin BonuraBoard Member
Mary WinslowBoard Member
Shannon BaneBoard Member
Thomas WilliamsBoard Member
Wendy ButlerBoard Member
Ellen TaylorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$41,493
Program Service Revenue
$192,088
Investment Income
$0
Other Revenue
$50,272
All Other Contributions
$41,493
Change in Net Assets
$553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,300
Total Fundraising Expense$102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$78,385-$78,385
All Other Expenses$26,787$5,802$102$32,691
Advertising$15,873$3,241-$19,114
Occupancy$1,758$15,819-$17,577
Other Expenses$13,751--$13,751
Travel$7,381--$7,381
Office Expenses-$2,287-$2,287
Fees for Services Other-$1,955-$1,955
Fees for Services Accounting-$1,246-$1,246
Depreciation Depletion-$1,166-$1,166
Insurance-$1,090-$1,090
Total Functional Expenses$172,207$110,991$102$283,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,474
Fundraising Direct Expenses$18,237
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$41,115$41,115$11,923$29,192
Event 2$15,359$15,359$6,314$9,045
Total Events$56,474$56,474$18,237$38,237
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
Yes
Backup withholding compliance
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

“Documents are available via guidestar.org or ca attorney general websites.”

Filing and Contact Details

Filer

EIN
77-0076069
Phone
8314791600

Signing Officer

Name
Mark Swan
Title
President
Signed
2015-07-14
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
50

Preparer

Preparer
Ekaterina Miller CPA Ea
Phone
4083797979
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Santa Cruz Ballet Theatre earned Honor Company status at the 2015 Regional Dance America Festival in Sacramento.The dancers performed Eva Stone's "Cadence and 1" as the final segment of the evaluation process. Senior Company dancers earned several awards and recognitions.”

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

“ACCOMPANIST: Column (A) - Total = $546; Column (B) - Program Services = $350; Column (C) - Management & General = $196; Column (D) - Fundraising = $0”

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

“BANK FEES: Column (A) - Total = $2789; Column (B) - Program Services = $0; Column (C) - Management & General = $2789; Column (D) - Fundraising = $0”

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

“BOARD EXPENSES: Column (A) - Total = $2769; Column (B) - Program Services = $277; Column (C) - Management & General = $2492; Column (D) - Fundraising = $0”

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

“CONDUCTER: Column (A) - Total = $5000; Column (B) - Program Services = $5000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FUNDRAISING EXPENSE: Column (A) - Total = $102; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $102”

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

“INCONCERT PRODUCTION: Column (A) - Total = $8061; Column (B) - Program Services = $8061; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“INCONCERT PROGRAM: Column (A) - Total = $3157; Column (B) - Program Services = $3157; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“NUTCRACKER ADMIN: Column (A) - Total = $1315; Column (B) - Program Services = $1315; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“NUTCRACKER PRODUC. PER.: Column (A) - Total = $5532; Column (B) - Program Services = $5532; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“NUTCRACKER PRODUC.: Column (A) - Total = $2529; Column (B) - Program Services = $2529; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $143; Column (B) - Program Services = $0; Column (C) - Management & General = $143; Column (D) - Fundraising = $0”

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

“RDA ADJUDICATOR: Column (A) - Total = $566; Column (B) - Program Services = $566; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TAXES: Column (A) - Total = $182; Column (B) - Program Services = $0; Column (C) - Management & General = $182; Column (D) - Fundraising = $0”

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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/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015819
IRS990/OccupancyGrp/ProgramServicesAmt01758
IRS990/OccupancyGrp/TotalAmt017577
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02287
IRS990/OfficeExpensesGrp/TotalAmt02287
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ORCHESTRA
IRS990/OtherExpensesGrp/Desc1REG. DANCE OF AMERICA
IRS990/OtherExpensesGrp/Desc2HOUSE PRODUCTION
IRS990/OtherExpensesGrp/Desc3GUEST DANCERS
IRS990/OtherExpensesGrp/ProgramServicesAmt041912
IRS990/OtherExpensesGrp/ProgramServicesAmt134349
IRS990/OtherExpensesGrp/ProgramServicesAmt230396
IRS990/OtherExpensesGrp/ProgramServicesAmt313751
IRS990/OtherExpensesGrp/TotalAmt041912
IRS990/OtherExpensesGrp/TotalAmt134349
IRS990/OtherExpensesGrp/TotalAmt230396
IRS990/OtherExpensesGrp/TotalAmt313751
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0COMPANY INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt012035
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012035
IRS990/OtherRevenueTotalAmt012035
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY OUTREACH
IRS990/ProgramServiceRevenueGrp/Desc1INCONCERT
IRS990/ProgramServiceRevenueGrp/Desc2NUTCRACKER
IRS990/ProgramServiceRevenueGrp/Desc3REGIONAL DANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14643
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2158839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2158839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327436
IRS990/ProgSrvcAccomActy2Grp/Desc0Santa Cruz Ballet Theatre earned Honor Company status at the 2015 Regional Dance America Festival in Sacramento.The dancers performed Eva Stone's "Cadence and 1" as the final segment of the evaluation process. Senior Company dancers earned several awards and recognitions.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039420
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027436
IRS990/ProgSrvcAccomActy3Grp/Desc0Our annual mixed-repertory concert features a classical offering, and new choreography.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015082
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04643
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050904
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0226143
IRS990/PYOtherRevenueAmt023310
IRS990/PYProgramServiceRevenueAmt0132186
IRS990/PYRevenuesLessExpensesAmt0-19741
IRS990/PYTotalExpensesAmt0226143
IRS990/PYTotalRevenueAmt0206402
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0553
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0158839
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0253
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0303
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0218377
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0260597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0169091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0193932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0119996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0241569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0985185
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0172
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01203562
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0302090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0219995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0240121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0169228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0272128
IRS990ScheduleA/Total509Grp/TotalAmt01203562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0302090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0219995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0240161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0169228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0272260
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01203734
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056474
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GUILD
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BOUTIQUE, FLOWERS, CONCESSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038237
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018237
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011923
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06314
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Santa Cruz Ballet Theatre earned Honor Company status at the 2015 Regional Dance America Festival in Sacramento.The dancers performed Eva Stone's "Cadence and 1" as the final segment of the evaluation process. Senior Company dancers earned several awards and recognitions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE VIA GUIDESTAR.ORG OR CA ATTORNEY GENERAL WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOMPANIST: Column (A) - Total = $546; Column (B) - Program Services = $350; Column (C) - Management & General = $196; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES: Column (A) - Total = $2789; Column (B) - Program Services = $0; Column (C) - Management & General = $2789; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD EXPENSES: Column (A) - Total = $2769; Column (B) - Program Services = $277; Column (C) - Management & General = $2492; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONDUCTER: Column (A) - Total = $5000; Column (B) - Program Services = $5000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING EXPENSE: Column (A) - Total = $102; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INCONCERT PRODUCTION: Column (A) - Total = $8061; Column (B) - Program Services = $8061; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INCONCERT PROGRAM: Column (A) - Total = $3157; Column (B) - Program Services = $3157; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NUTCRACKER ADMIN: Column (A) - Total = $1315; Column (B) - Program Services = $1315; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11NUTCRACKER PRODUC. PER.: Column (A) - Total = $5532; Column (B) - Program Services = $5532; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12NUTCRACKER PRODUC.: Column (A) - Total = $2529; Column (B) - Program Services = $2529; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Printing and Publications: Column (A) - Total = $143; Column (B) - Program Services = $0; Column (C) - Management & General = $143; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RDA ADJUDICATOR: Column (A) - Total = $566; Column (B) - Program Services = $566; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TAXES: Column (A) - Total = $182; Column (B) - Program Services = $0; Column (C) - Management & General = $182; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,653
Liabilities
$6,200
Net assets
-$3,547
Revenue
$283,853
Expenses
$283,300
Net income
$553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.04
2023Summary only. Only limited summary data is available for this year.$0.66$0.00$0.65$2.11$1.66$0.44
2022Summary only. Only limited summary data is available for this year.$0.24$0.04$0.21$2.42$2.44$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.23$0.80$0.66$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.08$0.08$3.17$2.07$1.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$1.03$1.01$2.69$3.10$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.69$0.61$2.80$3.02$0.22
2017Summary only. Only limited summary data is available for this year.$0.06$0.45$0.40$2.92$3.32$0.40
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.98$2.83$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.17$0.15$3.02$3.13$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.06$0.04$2.84$2.83$0.01
2013Summary only. Only limited summary data is available for this year.$0.06$0.10$0.04$2.06$2.26$0.20
2012Summary only. Only limited summary data is available for this year.$0.18$0.02$0.16$2.12$2.27$0.16
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.83$1.12$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits