Civic Intelligence

Central West Ballet

990 • Fiscal year 2018 • EIN 77-0154765

Jun 01, 2017 to May 31, 2018 • Filed on Sep 14, 2018

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

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

27th percentile

-5.6%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$255,541

Down $34,653 (-12%) from 2017

Net Assets

Down

$255,333

Down $33,753 (-12%) from 2017

Liabilities

Down

$208

Down $900 (-81%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin27th percentile

Revenue

Up

$606,994

Up $69,432 (+13%) from 2017

Expenses

Up

$640,747

Up $61,334 (+11%) from 2017

Net Income

Up

-$33,753

Up $8,098 (+19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2018

Assets$255,541
Liabilities$208
Net Assets$255,333
Open 2018 Filing

Operations Trend

Revenue Growth65th 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

2018

Revenue$606,994
Expenses$640,747
Net Income-$33,753
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Sep 14, 2018
Return Version
2017v2.3
Gross Receipts
$634,005
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$158,345$123,923▼ $34,422
Savings and Temporary Cash Investments$105,721$111,663▲ $5,942
Land, Buildings, and Equipment, Net$26,128$19,955▼ $6,173
Total Assets$290,194$255,541▼ $34,653
Liabilities
Accounts Payable and Accrued Expenses$1,108$208▼ $900
Total Liabilities$1,108$208▼ $900
Net Assets / Fund Balance
Unrestricted Net Assets$289,086$255,333▼ $33,753
Total Net Assets Fund Balance$289,086$255,333▼ $33,753
Total Liabilities and Net Assets / Fund Balance$290,194$255,541▼ $34,653

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-29,291$223,302$194,011
Equipment$44,146-$44,146
Leasehold Improvements$5,100-$5,100
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Hugh RosePresident
Ann EndsleyDirector
Denise CrosbyDirector
Liz RobbinsDirector
Paul LamandiaDirector
Eugene AwuahSecretary
Karin ReenstiernaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,863
Program Service Revenue
$286,348
Investment Income
$11,129
Other Revenue
$57,654
All Other Contributions
$100,428
Change in Net Assets
$-33,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$316,009
Other Expenses$301,638
Total Fundraising Expense$34,290
Grants and Similar Amounts Paid$23,100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,975$43,725$10,931$248,631
Occupancy$75,741$41,550$1,417$118,708
Other Employee Benefits$24,984$21,985$2,998$49,967
Grants to Domestic Individuals$23,100--$23,100
Payroll Taxes$8,705$7,661$1,045$17,411
Depreciation Depletion$7,724$4,599$4,599$16,922
Insurance$3,721$7,781$2,152$13,654
All Other Expenses$1,587$1,960$5,672$9,219
Fees for Services Accounting$1,643$3,288$1,644$6,575
Fees for Service Investment Mgmnt Fees$5,087--$5,087
Other Expenses$949$1,423$2,371$4,743
Office Expenses-$3,429-$3,429
Advertising--$850$850
Total Functional Expenses$468,310$138,147$34,290$640,747
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,665
Fundraising Direct Expenses$27,011
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boutique$24,854$24,854$16,393$8,461
Oral Auction$20,934$20,934-$20,934
Total Events$81,725$81,725$27,011$54,714
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
2018-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hugh Rose
Formed
1987
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
13
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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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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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,541
Liabilities
$208
Net assets
$255,333
Revenue
$606,994
Expenses
$640,747
Net income
-$33,753
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