Civic Intelligence

Central West Ballet

990 • Fiscal year 2021 • EIN 77-0154765

Jun 01, 2020 to May 31, 2021 • Filed on Feb 03, 2022

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

(209) 576-8957

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

46th percentile

5.6%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

57th percentile

11%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-23%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$364,757

Up $37,319 (+11%) from 2020

Net Assets

Up

$362,094

Up $94,641 (+35%) from 2020

Liabilities

Down

$2,663

Down $57,322 (-96%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin46th percentile

Revenue

Down

$485,713

Down $143,671 (-23%) from 2020

Expenses

Down

$458,307

Down $159,572 (-26%) from 2020

Net Income

Up

$27,406

Up $15,901 (+138%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2021

Assets$364,757
Liabilities$2,663
Net Assets$362,094
Open 2021 Filing

Operations Trend

Revenue Growth29th 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

2021

Revenue$485,713
Expenses$458,307
Net Income$27,406
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Feb 3, 2022
Return Version
2020v4.0
Gross Receipts
$494,234
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$209,778$224,241▲ $14,463
Savings and Temporary Cash Investments$107,889$135,744▲ $27,855
Land, Buildings, and Equipment, Net$9,771$4,772▼ $4,999
Total Assets$327,438$364,757▲ $37,319
Liabilities
Accounts Payable and Accrued Expenses$1,202$2,658▲ $1,456
Other Liabilities$21,798$5▼ $21,793
Total Liabilities$23,000$2,663▼ $20,337
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$304,438$362,094▲ $57,656
Total Net Assets Fund Balance$304,438$362,094▲ $57,656
Total Liabilities and Net Assets / Fund Balance$327,438$364,757▲ $37,319

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,772$189,239$194,011
Equipment-$44,146$44,146
Leasehold Improvements-$5,100$5,100
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jose SorianoPresident
Ann EndsleyDirector
Justin KingDirector
Kim RicciDirector
Liz RobbinsDirector
Tom SponderDirector
Nan SponderSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$464,396
Program Service Revenue
$9,784
Investment Income
$46
Other Revenue
$11,487
All Other Contributions
$288,051
Change in Net Assets
$27,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$321,794
Other Expenses$132,760
Total Fundraising Expense$9,114
Grants and Similar Amounts Paid$3,753
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,727$28,050-$253,777
Occupancy$38,310$9,483$3,557$51,350
Other Employee Benefits$23,225$21,648-$44,873
Payroll Taxes$17,358$5,786-$23,144
Fees for Services Accounting$1,484$2,968$1,484$5,936
Insurance$3,860$493$986$5,339
Depreciation Depletion$4,357--$4,357
Office Expenses-$3,866-$3,866
Grants to Domestic Individuals$3,753--$3,753
All Other Expenses$1,586$391$1,500$3,477
Fees for Service Investment Mgmnt Fees$2,394--$2,394
Other Expenses$1,606$2,496$1,587$1,587
Total Functional Expenses$374,012$75,181$9,114$458,307
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,973
Fundraising Direct Expenses$7,880
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wells Fargo - 3396$5
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 2

“Nan sponder tom sponder secretary/tr director wife and husband”

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
2022-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose Soriano
Formed
1987
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
19
Volunteers
70

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/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt044146
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044146
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05100
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04772
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0189239
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0194011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WELLS FARGO - 3396
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04772
IRS990ScheduleD/TotalLiabilityAmt05
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAN SPONDER TOM SPONDER SECRETARY/TR DIRECTOR WIFE AND HUSBAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S WRITTEN CONFLICT OF INTEREST POLICY IS SUBJECT TO REGULAR REVIEW BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORMS 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 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05039 PENTECOST DRIVE SUITE B-2
IRS990/USAddress/CityNm0MODESTO
IRS990/USAddress/StateAbbreviationCd0CA

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364,757
Liabilities
$2,663
Net assets
$362,094
Revenue
$485,713
Expenses
$458,307
Net income
$27,406
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