Civic Intelligence

Central West Ballet

990 • Fiscal year 2016 • EIN 77-0154765

Jun 01, 2015 to May 31, 2016 • Filed on Sep 29, 2016

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

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.0%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$332,711

Down $71,584 (-18%) from 2015

Net Assets

Down

$330,937

Down $73,358 (-18%) from 2015

Liabilities

Up

$1,774

Up $1,774 from 2015

Revenue

Up

$554,810

Up $5,465 (+1.0%) from 2015

Expenses

Up

$628,168

Up $24,308 (+4.0%) from 2015

Net Income

Down

-$73,358

Down $18,843 (-35%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$332,711
Liabilities$1,774
Net Assets$330,937

Operations Trend

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

2016

Revenue$554,810
Expenses$628,168
Net Income-$73,358
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Sep 29, 2016
Return Version
2015v2.1
Gross Receipts
$574,364
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$234,983$198,719▼ $36,264
Savings and Temporary Cash Investments$100,008$97,339▼ $2,669
Land, Buildings, and Equipment, Net$57,841$36,653▼ $21,188
Prepaid Expenses and Deferred Charges$11,463--
Total Assets$404,295$332,711▼ $71,584
Liabilities
Accounts Payable and Accrued Expenses-$1,774-
Total Liabilities$0$1,774▲ $1,774
Net Assets / Fund Balance
Unrestricted Net Assets$404,295$330,937▼ $73,358
Total Net Assets Fund Balance$404,295$330,937▼ $73,358
Total Liabilities and Net Assets / Fund Balance$404,295$332,711▼ $71,584

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,997$154,976$174,973
Equipment$14,531$29,614$44,145
Leasehold Improvements$2,125$2,975$5,100
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$165,734
Program Service Revenue
$323,376
Investment Income
$4,735
Other Revenue
$60,965
All Other Contributions
$26,830
Change in Net Assets
$-73,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$308,244
Other Expenses$296,624
Total Fundraising Expense$43,810
Grants and Similar Amounts Paid$23,300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,819$45,833$11,458$244,110
Occupancy$74,024$9,445$1,193$84,662
Other Employee Benefits$22,909$20,160$2,749$45,818
All Other Expenses$9,866$10,189$18,440$38,495
Grants to Domestic Individuals$23,300--$23,300
Depreciation Depletion$11,831$4,679$4,679$21,189
Payroll Taxes$9,158$8,059$1,099$18,316
Other Expenses$10,058--$10,058
Insurance$5,346$1,051$2,102$8,499
Fees for Services Accounting$1,258$2,515$1,258$5,031
Office Expenses-$2,534-$2,534
Fees for Service Investment Mgmnt Fees$1,956--$1,956
Advertising--$832$832
Fees for Services Other$109--$109
Total Functional Expenses$479,893$104,465$43,810$628,168
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,519
Fundraising Direct Expenses$19,554
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boutique$24,587$24,587$18,729$5,858
Program Ads Fundraising$6,125$6,125$825$5,300
Total Events$80,519$80,519$19,554$60,965
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
2016-09-29
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
16
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 472 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/EOYAmt01774
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE OPPORTUNITY FOR DANCE TRAINING AND EXPERIENCE, AND TO PROMOTE DANCE AS AN ART FORM.
IRS990/AdvertisingGrp/FundraisingAmt0832
IRS990/AdvertisingGrp/TotalAmt0832
IRS990/AllOtherContributionsAmt026830
IRS990/AllOtherExpensesGrp/FundraisingAmt018440
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010189
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09866
IRS990/AllOtherExpensesGrp/TotalAmt038495
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/BOYAmt0234983
IRS990/CashNonInterestBearingGrp/EOYAmt0198719
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0165734
IRS990/CYGrantsAndSimilarPaidAmt023300
IRS990/CYInvestmentIncomeAmt04735
IRS990/CYOtherExpensesAmt0296624
IRS990/CYOtherRevenueAmt060965
IRS990/CYProgramServiceRevenueAmt0323376
IRS990/CYRevenuesLessExpensesAmt0-73358
IRS990/CYSalariesCompEmpBnftPaidAmt0308244
IRS990/CYTotalExpensesAmt0628168
IRS990/CYTotalFundraisingExpenseAmt043810
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0554810
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt04679
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04679
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011831
IRS990/DepreciationDepletionGrp/TotalAmt021189
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/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0479893
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01258
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02515
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01258
IRS990/FeesForServicesAccountingGrp/TotalAmt05031
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0109
IRS990/FeesForServicesOtherGrp/TotalAmt0109
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt01956
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01956
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/PersonNm3EUGENE AWUAH
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/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt019554
IRS990/FundraisingGrossIncomeAmt080519
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt023300
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt023300
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt023300
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0574364
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02102
IRS990/InsuranceGrp/ManagementAndGeneralAmt01051
IRS990/InsuranceGrp/ProgramServicesAmt05346
IRS990/InsuranceGrp/TotalAmt08499
IRS990/InvestmentIncomeGrp/ExclusionAmt04735
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04735
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0187565
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057841
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036653
IRS990/LandBldgEquipCostOrOtherBssAmt0224218
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0138904
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/NetAssetsOrFundBalancesBOYAmt0404295
IRS990/NetAssetsOrFundBalancesEOYAmt0330937
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt060965
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt060965
IRS990/NetUnrelatedBusTxblIncmAmt0-7528
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01193
IRS990/OccupancyGrp/ManagementAndGeneralAmt09445
IRS990/OccupancyGrp/ProgramServicesAmt074024
IRS990/OccupancyGrp/TotalAmt084662
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02534
IRS990/OfficeExpensesGrp/TotalAmt02534
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02749
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020160
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022909
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045818
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2PRINTING/ REPRODUCTION
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt088001
IRS990/OtherExpensesGrp/ProgramServicesAmt122230
IRS990/OtherExpensesGrp/ProgramServicesAmt213028
IRS990/OtherExpensesGrp/ProgramServicesAmt310058
IRS990/OtherExpensesGrp/TotalAmt088001
IRS990/OtherExpensesGrp/TotalAmt122230
IRS990/OtherExpensesGrp/TotalAmt213028
IRS990/OtherExpensesGrp/TotalAmt310058
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011458
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045833
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0186819
IRS990/OtherSalariesAndWagesGrp/TotalAmt0244110
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01099
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08059
IRS990/PayrollTaxesGrp/ProgramServicesAmt09158
IRS990/PayrollTaxesGrp/TotalAmt018316
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011463
IRS990/PrincipalOfficerNm0HUGH ROSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE - OTHE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0264036
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0264036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159340
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0228045
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020800
IRS990/PYInvestmentIncomeAmt09310
IRS990/PYOtherExpensesAmt0297240
IRS990/PYOtherRevenueAmt040585
IRS990/PYProgramServiceRevenueAmt0271405
IRS990/PYRevenuesLessExpensesAmt0-54515
IRS990/PYSalariesCompEmpBnftPaidAmt0285820
IRS990/PYTotalExpensesAmt0603860
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0549345
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-73358
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0323376
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097339
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt060398
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0109151
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0164078
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0107500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0123000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0564127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0159734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0137044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0332192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0160406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0185783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0975159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0480
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0390342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0391874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0394785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0397665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0374467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01949133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014700
IRS990ScheduleA/InvestmentIncomeCYPct00.00500
IRS990ScheduleA/InvestmentIncomePYPct00.00370
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80310
IRS990ScheduleA/PublicSupportPY509Pct00.76830
IRS990ScheduleA/PublicSupportTotal509Amt02360165
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt060398
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0109151
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0164078
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0107500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0123000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0564127
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0550076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0528918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0726977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0558071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0560250
IRS990ScheduleA/Total509Grp/TotalAmt02924292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0554811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0538228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0727043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0558180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0560730
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02938992
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/BookValueAmt014531
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029614
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044145
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02125
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02975
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019997
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0154976
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0174973
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036653
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019554
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOUTIQUE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PROGRAM ADS FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt049807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt049807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080519
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060965
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019554
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018729
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0825
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt023300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
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
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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