Civic Intelligence

Central West Ballet

990 • Fiscal year 2020 • EIN 77-0154765

Jun 01, 2019 to May 31, 2020 • Filed on Nov 15, 2020

Organization ProfileCWBALLET.COM
5039 Pentecost Drive Suite B-2Modesto, CA 95356

(209) 576-8957

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$327,438

Flat from 2020

Net Assets

Up

$304,438

Up $36,985 (+14%) from 2020

Liabilities

Down

$23,000

Down $36,985 (-62%) from 2020

Revenue And Expenses

Revenue

Flat

$629,384

Flat from 2020

Expenses

Down

$580,894

Down $36,985 (-6.0%) from 2020

Net Income

Up

$48,490

Up $36,985 (+321%) from 2020

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: $23,000Net Assets 2020: $304,4382020Assets 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

2020

Assets$327,438
Liabilities$23,000
Net Assets$304,438
Open 2020 Filing

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: $580,894Net Income 2020: $48,4902020Revenue 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

2020

Revenue$629,384
Expenses$580,894
Net Income$48,490
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$650,972
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$131,237$209,778▲ $78,541
Savings and Temporary Cash Investments$107,402$107,889▲ $487
Land, Buildings, and Equipment, Net$15,013$9,771▼ $5,242
Total Assets$253,652$327,438▲ $73,786
Liabilities
Other Liabilities$14$21,798▲ $21,784
Accounts Payable and Accrued Expenses$395$1,202▲ $807
Total Liabilities$409$23,000▲ $22,591
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$253,243$304,438▲ $51,195
Total Net Assets Fund Balance$253,243$304,438▲ $51,195
Total Liabilities and Net Assets / Fund Balance$253,652$327,438▲ $73,786

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,771$186,989$196,760
Equipment-$44,146$44,146
Leasehold Improvements-$5,100$5,100
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jose SorianoPresident
Ann EndsleyDirector
Justin KingDirector
Kim RicciDirector
Liz RobbinsDirector
Nan SponderSecretary
Angela BurgeTreasurer
Donna DanieleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$309,983
Program Service Revenue
$289,455
Investment Income
$31
Other Revenue
$29,915
All Other Contributions
$309,983
Change in Net Assets
$48,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$348,445
Other Expenses$225,699
Total Fundraising Expense$21,812
Grants and Similar Amounts Paid$6,750
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,795$25,713-$285,508
Occupancy$78,176$21,606$8,219$108,001
Other Employee Benefits$24,733$20,748-$45,481
Payroll Taxes$13,092$4,364-$17,456
All Other Expenses$2,639$2,148$1,996$6,783
Grants to Domestic Individuals$6,750--$6,750
Office Expenses-$5,973-$5,973
Fees for Services Accounting$1,386$2,773$1,386$5,545
Depreciation Depletion$4,878$183$183$5,244
Other Expenses$620$3,397$3,597$3,597
Insurance$1,726$164$329$2,219
Fees for Service Investment Mgmnt Fees$2,218--$2,218
Travel$890--$890
Advertising$405-$45$450
Total Functional Expenses$472,013$87,069$21,812$580,894
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,244
Fundraising Direct Expenses$21,588
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boutique$27,393$27,393$10,307$17,086
Spring Benefit$10,514$10,514$1,672$8,842
Total Events$46,957$46,957$21,588$25,369
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$21,798
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The organization's written conflict of interest policy is subject to regular review by the board of directors.”

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 DRIVE SUITE B-2, MODESTO, CA 95356

Signing Officer

Name
Jose Soriano
Title
President
Phone
2095768957
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose Soriano
Formed
1987
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
100

Preparer

Firm
Grimbleby Coleman Cpas Inc
Address
200 W ROSEBURG AVE, MODESTO, CA 95350-5255
Preparer
Deborah Sanders
Phone
2095274220
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0309983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0460747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0241292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0213071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0165734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01390827
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04735
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0328649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0228684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0378110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0331421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0403895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01670759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026718
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt03404
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt03474
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt02450
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt09328
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010333
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013623
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87230
IRS990ScheduleA/PublicSupportPY509Pct00.87820
IRS990ScheduleA/PublicSupportTotal509Amt02714086
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt093898
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt080532
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt056195
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt061477
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt055398
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0347500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt023580
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt02968
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt026548
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0638632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0689431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0619402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0544492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0569629
IRS990ScheduleA/Total509Grp/TotalAmt03061586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0641953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0703210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0634005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0557723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0574364
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03111255
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044146
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044146
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05100
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09771
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0186989
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0196760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09771
IRS990ScheduleD/TotalLiabilityAmt021798
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021588
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOUTIQUE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046957
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025369
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09609
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021588
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010307
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01672
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STIPENDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
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/ExplanationTxt1THE ORGANIZATION'S WRITTEN CONFLICT OF INTEREST POLICY IS SUBJECT TO REGULAR REVIEW BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORMS 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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$327,438
Liabilities
$23,000
Net assets
$304,438
Revenue
$629,384
Expenses
$580,894
Net income
$48,490
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$0.02$0.30$0.63$0.58$0.05
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