Civic Intelligence

Central West Ballet

990 • Fiscal year 2017 • EIN 77-0154765

Jun 01, 2016 to May 31, 2017 • Filed on Aug 17, 2017

Organization ProfileCWBALLET.COM
5039 Pentecost DrModesto, CA 95356

(209) 576-8957

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

23rd percentile

-7.8%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-3.1%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$290,194

Down $42,517 (-13%) from 2016

Net Assets

Down

$289,086

Down $41,851 (-13%) from 2016

Liabilities

Down

$1,108

Down $666 (-38%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin23rd percentile

Revenue

Down

$537,562

Down $17,248 (-3.1%) from 2016

Expenses

Down

$579,413

Down $48,755 (-7.8%) from 2016

Net Income

Up

-$41,851

Up $31,507 (+43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$290,194
Liabilities$1,108
Net Assets$289,086
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$537,562
Expenses$579,413
Net Income-$41,851
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Aug 17, 2017
Return Version
2016v3.0
Gross Receipts
$557,723
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$198,719$158,345▼ $40,374
Savings and Temporary Cash Investments$97,339$105,721▲ $8,382
Land, Buildings, and Equipment, Net$36,653$26,128▼ $10,525
Total Assets$332,711$290,194▼ $42,517
Liabilities
Accounts Payable and Accrued Expenses$1,774$1,108▼ $666
Total Liabilities$1,774$1,108▼ $666
Net Assets / Fund Balance
Unrestricted Net Assets$330,937$289,086▼ $41,851
Total Net Assets Fund Balance$330,937$289,086▼ $41,851
Total Liabilities and Net Assets / Fund Balance$332,711$290,194▼ $42,517

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,128$206,380$232,508
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$217,081
Program Service Revenue
$287,971
Investment Income
$10,781
Other Revenue
$21,729
All Other Contributions
$84,168
Change in Net Assets
$-41,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$305,980
Other Expenses$250,908
Total Fundraising Expense$30,423
Grants and Similar Amounts Paid$22,525
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,333$44,000$11,000$250,333
Occupancy$78,568$10,319$1,637$90,524
Other Employee Benefits$18,873$16,608$2,265$37,746
Grants to Domestic Individuals$22,525--$22,525
Depreciation Depletion$9,586$4,613$4,612$18,811
Payroll Taxes$8,951$7,876$1,074$17,901
All Other Expenses$1,206$2,259$4,579$8,044
Office Expenses-$6,433-$6,433
Insurance$2,889$660$1,320$4,869
Fees for Services Accounting$1,177$2,355$1,178$4,710
Other Expenses$873$1,309$2,182$4,364
Fees for Service Investment Mgmnt Fees$2,089--$2,089
Advertising--$576$576
Travel$282--$282
Fees for Services Other$20--$20
Total Functional Expenses$452,558$96,432$30,423$579,413
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,890
Fundraising Direct Expenses$20,161
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boutique$30,481$30,481$13,236$17,245
Program Ads-ubi$9,375$9,375$6,925$2,450
Total Events$39,856$39,856$20,161$19,695
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, 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, MODESTO, CA 95356

Signing Officer

Name
Hugh Rose
Title
President
Phone
2095768957
Signed
2017-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hugh Rose
Formed
1987
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
18
Volunteers
100

Preparer

Firm
Grimbleby Coleman Cpas Inc
Address
200 W ROSEBURG AVE, MODESTO, CA 95350-5255
Preparer
Sue Y Hudgens
Phone
2095274220
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0107500
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0332192
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01006458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010781
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025001
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01881615
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025001
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01450
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0164078
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0107500
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IRS990ScheduleA/Total509Grp/TotalAmt02888073
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0727043
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026128
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0206380
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0232508
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026128
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOUTIQUE
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020161
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013236
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt022525
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
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/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
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, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0290194
IRS990/TotalAssetsGrp/BOYAmt0332711
IRS990/TotalAssetsGrp/EOYAmt0290194
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0217081
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030423
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096432
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0452558
IRS990/TotalFunctionalExpensesGrp/TotalAmt0579413
IRS990/TotalGrossUBIAmt02450
IRS990/TotalLiabilitiesBOYAmt01774
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IRS990/TotalLiabilitiesGrp/BOYAmt01774
IRS990/TotalLiabilitiesGrp/EOYAmt01108
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IRS990/TotalProgramServiceExpensesAmt0452558
IRS990/TotalProgramServiceRevenueAmt0287971
IRS990/TotalRevenueGrp/ExclusionAmt010781
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0287971

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$290,194
Liabilities
$1,108
Net assets
$289,086
Revenue
$537,562
Expenses
$579,413
Net income
-$41,851
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