Civic Intelligence

Bakersfield Regional Ballet

990EZ • Fiscal year 2016 • EIN 77-0335833

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2017

PO Box 41344Bakersfield, CA 93384

(661) 808-8524

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

1st percentile

-625%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

2nd percentile

-91%

Faster revenue growth than 2% of similar nonprofits.

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

Assets

Down

$21,405

Down $37,580 (-64%) from 2015

Net Assets

Down

$21,405

Down $37,158 (-63%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$5,949

Down $60,234 (-91%) from 2015

Expenses

Down

$43,107

Down $21,791 (-34%) from 2015

Net Income

Down

-$37,158

Down $38,443 (-2992%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2012: $59,976Liabilities 2012: $02012Assets 2013: $40,096Liabilities 2013: $262013Assets 2014: $57,461Liabilities 2014: $1832014Assets 2015: $58,985Liabilities 2015: $422Net Assets 2015: $58,5632015Assets 2016: $21,405Net Assets 2016: $21,4052016Assets 2017: $17,671Net Assets 2017: $17,6712017Assets 2018: $15,775Liabilities 2018: $02018Assets 2019: $25,194Net Assets 2019: $25,1942019Assets 2020: $29,076Liabilities 2020: $02020Assets 2021: $47,238Net Assets 2021: $47,2382021Assets 2022: $48,709Net Assets 2022: $48,7092022Assets 2023: $66,372Net Assets 2023: $66,3722023Assets 2024: $53,307Liabilities 2024: $02024Assets 2025: $35,978Net Assets 2025: $35,9782025

Highlighted filing

2016

Assets$21,405
Liabilities-
Net Assets$21,405

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $94,882Expenses 2012: $81,033Net Income 2012: $13,8492012Revenue 2013: $76,015Expenses 2013: $68,631Net Income 2013: $7,3842013Revenue 2014: $71,243Expenses 2014: $54,035Net Income 2014: $17,2082014Revenue 2015: $66,183Expenses 2015: $64,898Net Income 2015: $1,2852015Revenue 2016: $5,949Expenses 2016: $43,107Net Income 2016: -$37,1582016Revenue 2017: $28,880Expenses 2017: $32,614Net Income 2017: -$3,7342017Revenue 2018: $2,554Expenses 2018: $4,450Net Income 2018: -$1,8962018Revenue 2019: $31,891Expenses 2019: $22,472Net Income 2019: $9,4192019Revenue 2020: $29,954Expenses 2020: $25,812Net Income 2020: $4,1422020Revenue 2021: $26,805Expenses 2021: $8,006Net Income 2021: $18,7992021Revenue 2022: $16,507Expenses 2022: $15,036Net Income 2022: $1,4712022Revenue 2023: $102,202Expenses 2023: $84,539Net Income 2023: $17,6632023Revenue 2024: $94,957Expenses 2024: $108,022Net Income 2024: -$13,0652024Revenue 2025: $93,157Expenses 2025: $110,486Net Income 2025: -$17,3292025

Highlighted filing

2016

Revenue$5,949
Expenses$43,107
Net Income-$37,158
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2017
Return Version
2015v3.0
Gross Receipts
$5,949
Mission and Program Overview

Mission

The Bakersfield Regional Ballet strives to support the dreams and development of dancers throughout the central valley and the state of California. We are committed to providing exceptional dance performances, outreach for the local community, as well as educating children and promoting the arts.

Program Services

DescriptionGrantsExpenses
COMPANY DANCE EDUCATION - TEACHING AND EDUCATING YOUNG DANCERS AND PUTTING ON TWO PERFORMANCES FOR THE LOCAL COMMUNITY.$385-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE WHITAKERVice President-$0--
KIMM GILLAMTreasurer-$0--
WENDY KARNESSecretary-$0--
YVONNE MILLERCorr. Sec.-$0--
KARI WILLIAMSGrant Writer-$0--
BECCI MCCLAINGuild Chair-$0--
RANDY JOYCEBoard Mbr-$0--
JOHN MCFARLANDBoard Mbr-$0--
Filing and Contact Details

Filer

Filer Name
Bakersfield Regional Ballet
EIN
77-0335833
Phone
6618088524
Address
PO BOX 41344, BAKERSFIELD, CA 93384

Signing Officer

Name
Kimm Gillam
Title
Treasurer
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Wayne Long & Co CPAs
Address
1502 Mill Rock Way Ste 200, Bakersfield, CA 93311
Preparer
Wayne E Long
Phone
6616640909
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $385

Other Expenses.1012

Insurance $1065

Other Expenses.1

DOUBLE POSTING INCOME IN PYs $37960

Other Expenses.2

LICENSE/TAX $1120

Other Expenses.3

TELEPHONE $390

Other Expenses.4

UTILITIES $335

Other Expenses.5

BANK FEES $311

Other Expenses.6

ALARM $240

Other Expenses.8

SUPPLIES $61

Other Assets.1

PREPAID CREDIT CARDS - Beginning $114 PREPAID CREDIT CARDS - Ending $0

Total Liabilities.1

PAYROLLL LIABILITIES - Beginning $422 PAYROLLL LIABILITIES - Ending $0

Raw XML Appendix187 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06616658124
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BAKERSFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093311
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058871
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058563
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE WHITAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIMM GILLAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WENDY KARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3YVONNE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KARI WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BECCI MCCLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RANDY JOYCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN MCFARLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORR. SEC.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4GRANT WRITER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5GUILD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MBR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MBR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0114
IRS990EZ/OtherExpensesTotalAmt041867
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE BAKERSFIELD REGIONAL BALLET STRIVES TO SUPPORT THE DREAMS AND DEVELOPMENT OF DANCERS THROUGHOUT THE CENTRAL VALLEY AND THE STATE OF CALIFORNIA. WE ARE COMMITTED TO PROVIDING EXCEPTIONAL DANCE PERFORMANCES, OUTREACH FOR THE LOCAL COMMUNITY, AS WELL AS EDUCATING CHILDREN AND PROMOTING THE ARTS.
IRS990EZ/PrintingPublicationsPostageAmt0156
IRS990EZ/ProgramServiceRevenueAmt05949
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMPANY DANCE EDUCATION - TEACHING AND EDUCATING YOUNG DANCERS AND PUTTING ON TWO PERFORMANCES FOR THE LOCAL COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0385
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0344
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0422
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043107
IRS990EZ/TotalProgramServiceExpensesAmt0385
IRS990EZ/TotalRevenueAmt05949
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IMAGINEBALLETCOMPANY.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0289023
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt021322
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010666
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07392
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07176
IRS990ScheduleA/OtherIncome509Grp/TotalAmt046556
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86130
IRS990ScheduleA/PublicSupportTotal509Amt0289023
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087706
IRS990ScheduleA/Total509Grp/TotalAmt0289023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094882
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0335579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOUBLE POSTING INCOME IN PYs $37960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSE/TAX $1120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES $311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALARM $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PREPAID CREDIT CARDS - Beginning $114 PREPAID CREDIT CARDS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLLL LIABILITIES - Beginning $422 PAYROLLL LIABILITIES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMM GILLAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAKERSFIELD REGIONAL BALLET
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA IMAGINE BALLET COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0BAKE
ReturnHeader/Filer/EIN0770335833
ReturnHeader/Filer/PhoneNum06618088524
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 41344
ReturnHeader/Filer/USAddress/CityNm0BAKERSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wayne Long & Co CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01502 Mill Rock Way Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bakersfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093311
ReturnHeader/PreparerPersonGrp/PhoneNum06616640909
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wayne E Long
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T09:33:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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.$0.36$0.36$0.93$1.10$0.17
2024Summary only. Only limited summary data is available for this year.$0.53$0.00$0.95$1.08$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.66$1.02$0.85$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.49$0.17$0.15$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.47$0.27$0.08$0.19
2020Summary only. Only limited summary data is available for this year.$0.29$0.00$0.30$0.26$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.32$0.22$0.09
2018Summary only. Only limited summary data is available for this year.$0.16$0.00$0.03$0.04$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$0.29$0.33$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.06$0.43$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.66$0.65$0.01
2014Summary only. Only limited summary data is available for this year.$0.57$0.00$0.71$0.54$0.17
2013Summary only. Only limited summary data is available for this year.$0.40$0.00$0.76$0.69$0.07
2012Summary only. Only limited summary data is available for this year.$0.60$0.00$0.95$0.81$0.14