Civic Intelligence

Central West Ballet

990 • Fiscal year 2015 • EIN 77-0154765

Jun 01, 2014 to May 31, 2015 • Filed on Oct 13, 2015

Organization ProfileCWBALLET.COM
5039 Pentecost Dr No B2Modesto, CA 95356

(209) 576-8957

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

21st percentile

-9.9%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$404,295

Down $54,642 (-12%) from 2014

Net Assets

Down

$404,295

Down $54,515 (-12%) from 2014

Liabilities

Down

$0

Down $127 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin21st percentile

Revenue

Down

$549,345

Down $181,574 (-25%) from 2014

Expenses

Up

$603,860

Up $17,406 (+3.0%) from 2014

Net Income

Down

-$54,515

Down $198,980 (-138%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.0M$500K$0Assets 2011: $324,348Liabilities 2011: $0Net Assets 2011: $324,3482011Assets 2012: $286,052Liabilities 2012: $792Net Assets 2012: $285,2602012Assets 2013: $297,537Liabilities 2013: $1,691Net Assets 2013: $295,8462013Assets 2014: $458,937Liabilities 2014: $127Net Assets 2014: $458,8102014Assets 2015: $404,295Liabilities 2015: $0Net Assets 2015: $404,2952015Assets 2016: $332,711Liabilities 2016: $1,774Net Assets 2016: $330,9372016Assets 2017: $290,194Liabilities 2017: $1,108Net Assets 2017: $289,0862017Assets 2018: $255,541Liabilities 2018: $208Net Assets 2018: $255,3332018Assets 2019: $253,652Liabilities 2019: $409Net Assets 2019: $253,2432019Assets 2020: $327,438Liabilities 2020: $59,985Net Assets 2020: $267,4532020Assets 2021: $364,757Liabilities 2021: $2,663Net Assets 2021: $362,0942021Assets 2022: $850,318Liabilities 2022: $9,072Net Assets 2022: $841,2462022Assets 2023: $742,499Liabilities 2023: $4,819Net Assets 2023: $737,6802023Assets 2024: $631,099Liabilities 2024: $4,319Net Assets 2024: $626,7802024Assets 2025: $579,504Liabilities 2025: $3,133Net Assets 2025: $576,3712025

Highlighted filing

2015

Assets$404,295
Liabilities$0
Net Assets$404,295
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $619,6032011Expenses 2012: $599,8202012Expenses 2013: $562,3952013Revenue 2014: $730,919Expenses 2014: $586,454Net Income 2014: $144,4652014Revenue 2015: $549,345Expenses 2015: $603,860Net Income 2015: -$54,5152015Revenue 2016: $554,810Expenses 2016: $628,168Net Income 2016: -$73,3582016Revenue 2017: $537,562Expenses 2017: $579,413Net Income 2017: -$41,8512017Revenue 2018: $606,994Expenses 2018: $640,747Net Income 2018: -$33,7532018Revenue 2019: $623,457Expenses 2019: $623,488Net Income 2019: -$312019Revenue 2020: $629,384Expenses 2020: $617,879Net Income 2020: $11,5052020Revenue 2021: $485,713Expenses 2021: $458,307Net Income 2021: $27,4062021Revenue 2022: $1,078,630Expenses 2022: $592,720Net Income 2022: $485,9102022Revenue 2023: $975,361Expenses 2023: $1,076,846Net Income 2023: -$101,4852023Revenue 2024: $1,008,781Expenses 2024: $1,029,678Net Income 2024: -$20,8972024Revenue 2025: $927,201Expenses 2025: $988,551Net Income 2025: -$61,3502025

Highlighted filing

2015

Revenue$549,345
Expenses$603,860
Net Income-$54,515
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Oct 13, 2015
Return Version
2014v5.0
Gross Receipts
$565,548
Mission and Program Overview

Mission

The mission of central west ballet is to provide opportunities for dance education and training for serious minded youth and to offer educational outreach programs for our schools and public.

To provide opportunity for dance training and experience, and to promote dance as an art form.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$234,385$234,983▲ $598
Savings and Temporary Cash Investments$150,094$100,008▼ $50,086
Land, Buildings, and Equipment, Net$72,458$57,841▼ $14,617
Prepaid Expenses and Deferred Charges$2,000$11,463▲ $9,463
Total Assets$458,937$404,295▼ $54,642
Liabilities
Accounts Payable and Accrued Expenses$127$0▼ $127
Total Liabilities$127$0▼ $127
Net Assets / Fund Balance
Unrestricted Net Assets$458,810$404,295▼ $54,515
Total Net Assets Fund Balance$458,810$404,295▼ $54,515
Total Liabilities and Net Assets / Fund Balance$458,937$404,295▼ $54,642

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,291$141,682$174,973
Equipment$21,405$22,740$44,145
Leasehold Improvements$3,145$1,955$5,100
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Hugh RosePresident
Cindi YatesVice-president
Ann EndsleyDirector
Denise CrosbyDirector
Karen MccabeDirector
Liz RobbinsDirector
Paul LamandiaDirector
Royal RobbinsDirector
Vita McsherryDirector
Michelle BuehrleSecretary
Karin ReenstiernaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,045
Program Service Revenue
$271,405
Investment Income
$9,310
Other Revenue
$40,585
All Other Contributions
$140,685
Change in Net Assets
$-54,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,240
Salaries, Compensation, and Employee Benefits$285,820
Total Fundraising Expense$35,429
Grants and Similar Amounts Paid$20,800
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,842$45,612$11,403$228,857
Occupancy$70,968$10,095$1,922$82,985
Other Employee Benefits$18,557$16,331$2,227$37,115
Depreciation Depletion$17,356$4,496$4,496$26,348
Grants to Domestic Individuals$20,800--$20,800
Payroll Taxes$9,924$8,733$1,191$19,848
All Other Expenses$2,327$5,766$8,549$16,642
Other Expenses$8,610--$8,610
Insurance$3,667$1,077$2,154$6,898
Fees for Services Accounting$1,524$3,049$1,524$6,097
Office Expenses-$4,380-$4,380
Advertising--$1,963$1,963
Travel$1,133--$1,133
Fees for Service Investment Mgmnt Fees$974--$974
Fees for Services Other$124--$124
Total Functional Expenses$468,892$99,539$35,429$603,860
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,672
Fundraising Direct Expenses$16,203
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Program Ads Fundraising$22,113$22,113-$22,113
Boutique$21,959$21,959$16,203$5,756
Total Events$45,672$45,672$16,203$29,469
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
Yes
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, Part VI, Section B, Line 11

“The financial officer of the board of directors reviews all tax documents. The executive board reviews all documents on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Forms 1023 and 990 are held at the organization's business office and are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Central West Ballet
EIN
77-0154765
Phone
2095768957
Address
5039 PENTECOST DR NO B2, MODESTO, CA 95356

Signing Officer

Name
Hugh Rose
Title
President
Phone
2095274220
Signed
2015-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hugh Rose
Formed
1987
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
100

Preparer

Firm
Grimbleby Coleman Cpas Inc
Address
200 W ROSEBURG AVE, MODESTO, CA 95350
Preparer
Susan Y Hudgens
Phone
2095274220
Raw XML AppendixShowing 400 of 481 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0127
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE OPPORTUNITY FOR DANCE TRAINING AND EXPERIENCE, AND TO PROMOTE DANCE AS AN ART FORM.
IRS990/AdvertisingGrp/FundraisingAmt01963
IRS990/AdvertisingGrp/TotalAmt01963
IRS990/AllOtherContributionsAmt0140685
IRS990/AllOtherExpensesGrp/FundraisingAmt08549
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05766
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02327
IRS990/AllOtherExpensesGrp/TotalAmt016642
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum02095768957
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05039 PENTECOST DR STE B2
IRS990/BooksInCareOfDetail/USAddress/CityNm0MODESTO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095356
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0234385
IRS990/CashNonInterestBearingGrp/EOYAmt0234983
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0228045
IRS990/CYGrantsAndSimilarPaidAmt020800
IRS990/CYInvestmentIncomeAmt09310
IRS990/CYOtherExpensesAmt0297240
IRS990/CYOtherRevenueAmt040585
IRS990/CYProgramServiceRevenueAmt0271405
IRS990/CYRevenuesLessExpensesAmt0-54515
IRS990/CYSalariesCompEmpBnftPaidAmt0285820
IRS990/CYTotalExpensesAmt0603860
IRS990/CYTotalFundraisingExpenseAmt035429
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0549345
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt04496
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04496
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017356
IRS990/DepreciationDepletionGrp/TotalAmt026348
IRS990/Desc0CENTRAL WEST BALLET PROVIDES LOCAL DANCE TALENT THE OPPORTUNITY FOR ADVANCED DANCE TRAINING AND PERFORMANCE EXPERIENCE. CENTRAL WEST BALLET CONDUCTS A NUMBER OF ANNUAL DANCE PRODUCTIONS, AND TOURS LOCAL SCHOOLS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0468892
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01524
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03049
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01524
IRS990/FeesForServicesAccountingGrp/TotalAmt06097
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0124
IRS990/FeesForServicesOtherGrp/TotalAmt0124
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0974
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0974
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0HUGH ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm1CINDI YATES
IRS990/Form990PartVIISectionAGrp/PersonNm2KARIN REENSTIERNA
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE BUEHRLE
IRS990/Form990PartVIISectionAGrp/PersonNm4VITA MCSHERRY
IRS990/Form990PartVIISectionAGrp/PersonNm5ROYAL ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm6ANN ENDSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN MCCABE
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL LAMANDIA
IRS990/Form990PartVIISectionAGrp/PersonNm9DENISE CROSBY
IRS990/Form990PartVIISectionAGrp/PersonNm10LIZ ROBBINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt016203
IRS990/FundraisingGrossIncomeAmt045672
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt020800
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt020800
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020800
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0565548
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02154
IRS990/InsuranceGrp/ManagementAndGeneralAmt01077
IRS990/InsuranceGrp/ProgramServicesAmt03667
IRS990/InsuranceGrp/TotalAmt06898
IRS990/InvestmentIncomeGrp/ExclusionAmt09310
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09310
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0166377
IRS990/LandBldgEquipBasisNetGrp/BOYAmt072458
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057841
IRS990/LandBldgEquipCostOrOtherBssAmt0224218
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt087360
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF CENTRAL WEST BALLET IS TO PROVIDE OPPORTUNITIES FOR DANCE EDUCATION AND TRAINING FOR SERIOUS MINDED YOUTH AND TO OFFER EDUCATIONAL OUTREACH PROGRAMS FOR OUR SCHOOLS AND PUBLIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0458810
IRS990/NetAssetsOrFundBalancesEOYAmt0404295
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029469
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029469
IRS990/NetUnrelatedBusTxblIncmAmt012085
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01922
IRS990/OccupancyGrp/ManagementAndGeneralAmt010095
IRS990/OccupancyGrp/ProgramServicesAmt070968
IRS990/OccupancyGrp/TotalAmt082985
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04380
IRS990/OfficeExpensesGrp/TotalAmt04380
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02227
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016331
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018557
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037115
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3PRINTING/ REPRODUCTION
IRS990/OtherExpensesGrp/ProgramServicesAmt086991
IRS990/OtherExpensesGrp/ProgramServicesAmt144991
IRS990/OtherExpensesGrp/ProgramServicesAmt29104
IRS990/OtherExpensesGrp/ProgramServicesAmt38610
IRS990/OtherExpensesGrp/TotalAmt086991
IRS990/OtherExpensesGrp/TotalAmt144991
IRS990/OtherExpensesGrp/TotalAmt29104
IRS990/OtherExpensesGrp/TotalAmt38610
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011116
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011116
IRS990/OtherRevenueTotalAmt011116
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011403
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045612
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0171842
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228857
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01191
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08733
IRS990/PayrollTaxesGrp/ProgramServicesAmt09924
IRS990/PayrollTaxesGrp/TotalAmt019848
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011463
IRS990/PrincipalOfficerNm0HUGH ROSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE - OTHE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0250623
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0250623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120782
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0332192
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011715
IRS990/PYInvestmentIncomeAmt0-7577
IRS990/PYOtherExpensesAmt0285636
IRS990/PYOtherRevenueAmt060893
IRS990/PYProgramServiceRevenueAmt0345411
IRS990/PYRevenuesLessExpensesAmt0144465
IRS990/PYSalariesCompEmpBnftPaidAmt0289103
IRS990/PYTotalExpensesAmt0586454
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0730919
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-54515
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0271405
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150094
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100008
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0109151
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0164078
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0107500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0123000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0187598
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0691327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0137044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0332192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0160406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0185783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0307264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01122689
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01147
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0391874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0394785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0397665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0374467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0339347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01898138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011112
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76830
IRS990ScheduleA/PublicSupportPY509Pct00.76920
IRS990ScheduleA/PublicSupportTotal509Amt02329500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0109151
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0164078
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0107500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0123000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0187598
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0691327
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0528918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0726977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0558071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0560250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0646611
IRS990ScheduleA/Total509Grp/TotalAmt03020827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0538228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0727043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0558180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0560730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0647758
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03031939
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt021405
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044145
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03145
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01955
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033291
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0141682
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0174973
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057841
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016203
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOUTIQUE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PROGRAM ADS FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045672
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029469
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016203
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016203
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BALLET MISTRESS DETERMINES WHO RECEIVES ASSISTANCE BASED ON NEED, AGE, AND STATUS IN THE PROGRAM FOR THE UPCOMING YEAR. AMOUNTS GRANTED ARE TRACKED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL OFFICER OF THE BOARD OF DIRECTORS REVIEWS ALL TAX DOCUMENTS. THE EXECUTIVE BOARD REVIEWS ALL DOCUMENTS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORMS 1023 AND 990 ARE HELD AT THE ORGANIZATION'S BUSINESS OFFICE AND ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$404,295
Liabilities
$0
Net assets
$404,295
Revenue
$549,345
Expenses
$603,860
Net income
-$54,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.93$0.99$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.01$1.03$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.98$1.08$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$1.08$0.59$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.49$0.46$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.27$0.63$0.62$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.62$0.62$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.61$0.64$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.54$0.58$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.55$0.63$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.55$0.60$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.73$0.59$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.62