Civic Intelligence

Ballet Resource Active Volunteer Association

990EZ • Fiscal year 2017 • EIN 80-0607791

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 29, 2018

56 H Corniche DriveDana Point, CA 92629

(949) 487-5226

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$8,767

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

9.1%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

90th percentile

79%

Faster revenue growth than 90% of similar nonprofits.

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

Assets

Up

$12,007

Up $1,005 (+9.1%) from 2016

Net Assets

Up

$12,007

Up $1,005 (+9.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$184,268

Up $81,209 (+79%) from 2016

Expenses

Up

$183,263

Up $87,134 (+91%) from 2016

Net Income

Down

$1,005

Down $5,925 (-85%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $27,747Liabilities 2011: $46,1162011Assets 2012: $21,353Liabilities 2012: $58,8642012Assets 2013: $19,521Liabilities 2013: $46,377Net Assets 2013: -$26,8562013Assets 2014: $15,423Liabilities 2014: $31,895Net Assets 2014: -$16,4722014Assets 2015: $13,072Liabilities 2015: $9,000Net Assets 2015: $4,0722015Assets 2016: $11,002Liabilities 2016: $0Net Assets 2016: $11,0022016Assets 2017: $12,007Liabilities 2017: $0Net Assets 2017: $12,0072017Assets 2018: $8,210Liabilities 2018: $3,6012018Assets 2019: $2,759Liabilities 2019: $3,601Net Assets 2019: -$8422019Assets 2020: $7,809Liabilities 2020: $3,601Net Assets 2020: $4,2082020Assets 2021: $5,695Liabilities 2021: $4,226Net Assets 2021: $1,4692021Assets 2022: $20,348Liabilities 2022: $3,601Net Assets 2022: $16,7472022Assets 2023: $47,155Liabilities 2023: $3,601Net Assets 2023: $43,5542023Assets 2024: $29,919Liabilities 2024: $3,601Net Assets 2024: $26,3182024

Highlighted filing

2017

Assets$12,007
Liabilities$0
Net Assets$12,007

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: -$12,101Expenses 2011: $6,268Net Income 2011: -$18,3692011Revenue 2012: $93,627Expenses 2012: $112,769Net Income 2012: -$19,1422012Revenue 2013: $120,689Expenses 2013: $110,034Net Income 2013: $10,6552013Revenue 2014: $106,548Expenses 2014: $96,164Net Income 2014: $10,3842014Revenue 2015: $176,300Expenses 2015: $155,756Net Income 2015: $20,5442015Revenue 2016: $103,059Expenses 2016: $96,129Net Income 2016: $6,9302016Revenue 2017: $184,268Expenses 2017: $183,263Net Income 2017: $1,0052017Revenue 2018: $159,311Expenses 2018: $166,709Net Income 2018: -$7,3982018Revenue 2019: $163,038Expenses 2019: $168,489Net Income 2019: -$5,4512019Revenue 2020: $186,405Expenses 2020: $181,355Net Income 2020: $5,0502020Revenue 2021: $96,527Expenses 2021: $99,266Net Income 2021: -$2,7392021Revenue 2022: $147,401Expenses 2022: $132,123Net Income 2022: $15,2782022Revenue 2023: $187,609Expenses 2023: $160,802Net Income 2023: $26,8072023Revenue 2024: $176,732Expenses 2024: $193,968Net Income 2024: -$17,2362024

Highlighted filing

2017

Revenue$184,268
Expenses$183,263
Net Income$1,005
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 29, 2018
Return Version
2016v3.0
Gross Receipts
$190,095
Mission and Program Overview

Mission

Brava's goal is: to provide mentoring, tutoring and academic enrichment, and instruction in ballet and the performing arts; to promote and foster an interest in, appreciation for and greater exposure to ballet and the arts, including programs and activities designed to reach non-traditional performers and audience; to foster, encourage, and engage in, by all proper and legitimate means within the context of the purposes stated above, certain charitable, educational, civic and similar causes for the public welfare.

Program Services

DescriptionGrantsExpenses
PERFORMED PRODUCTION OF THE NUTCRACKER DURING THE FISCAL YEAR.$0$65,036
PROVIDED MENTORING, TUTORING AND ACADEMIC ENRICHMENT, AND INSTRUCTION IN BALLET AND THE PERFORMING ARTS INCLUDING ACTIVITIES DESIGNED TO REACH NON-TRADITIONAL PERFORMERS.$0$21,737
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLENDA CARHARTExecutive DirectorPT$8,767-$8,767
CRAIG YAMASAKIPresidentPT$0--
RICHARD WINCHTreasurerPT$0--
DAVID ALLANArtistic DirectorPT$0--
GIL ESPINOZAMember At LargePT$0--
Filing and Contact Details

Filer

Filer Name
Ballet Resource Active Volunteer
EIN
80-0607791
Phone
9494875226
Address
56 H CORNICHE DRIVE, DANA POINT, CA 92629

Signing Officer

Name
Richard Winch
Title
Treasurer
Phone
9513299123
Signed
2018-01-29
Discuss with paid preparer
Yes

Preparer

Firm
Christenson Orejel Associates Llp
Address
5005 LA MART DRIVE SUITE 100A, RIVERSIDE, CA 92507
Preparer
Brian Christenson
Phone
9517849552
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 8,260. Returns and allowances: 0. Less cost of goods sold: 3,904. Gross profit: 4,356. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 3,904. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 3,904.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,744. Description: other expenses. Amount: 89,579. Total to form 990-ez, line 14: 91,323.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising and promotion. Amount: 12,883. Description: supplies. Amount: 3,517. Description: costumes. Amount: 667. Description: accomodations/travel. Amount: 11,310. Description: accounting/payroll fees. Amount: 750. Description: bank fees/credit card charges. Amount: 1,220. Description: insurance. Amount: 2,552. Description: telephone. Amount: 104. Description: taxes. Amount: 60. Description: refreshments. Amount: 650. Description: licensing fees. Amount: 1,950. Description: other theater expenses. Amount: 3,590. Description: funding development. Amount: 4,500. Description: training and workshop. Amount: 215. Total to form 990-ez, line 16: 43,968.

Form 990-ez, Part II, Line 24 - Other Assets

Description: payroll clearance. Beg. Of year amount: 171. End of year amount: 171. Description: other depreciable assets. Beg. Of year amount: 2,106. End of year amount: 362.

Raw XML Appendix196 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LARGE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0533
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt043968
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0BRAVA'S GOAL IS: TO PROVIDE MENTORING, TUTORING AND ACADEMIC ENRICHMENT, AND INSTRUCTION IN BALLET AND THE PERFORMING ARTS; TO PROMOTE AND FOSTER AN INTEREST IN, APPRECIATION FOR AND GREATER EXPOSURE TO BALLET AND THE ARTS, INCLUDING PROGRAMS AND ACTIVITIES DESIGNED TO REACH NON-TRADITIONAL PERFORMERS AND AUDIENCE; TO FOSTER, ENCOURAGE, AND ENGAGE IN, BY ALL PROPER AND LEGITIMATE MEANS WITHIN THE CONTEXT OF THE PURPOSES STATED ABOVE, CERTAIN CHARITABLE, EDUCATIONAL, CIVIC AND SIMILAR CAUSES FOR THE PUBLIC WELFARE.
IRS990EZ/PrintingPublicationsPostageAmt05608
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED MENTORING, TUTORING AND ACADEMIC ENRICHMENT, AND INSTRUCTION IN BALLET AND THE PERFORMING ARTS INCLUDING ACTIVITIES DESIGNED TO REACH NON-TRADITIONAL PERFORMERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PERFORMED PRODUCTION OF THE NUTCRACKER DURING THE FISCAL YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021737
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt165036
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt08767
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt0900
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 8,260. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,904. GROSS PROFIT: 4,356. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 3,904. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 3,904.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 1,744. DESCRIPTION: OTHER EXPENSES. AMOUNT: 89,579. TOTAL TO FORM 990-EZ, LINE 14: 91,323.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 12,883. DESCRIPTION: SUPPLIES. AMOUNT: 3,517. DESCRIPTION: COSTUMES. AMOUNT: 667. DESCRIPTION: ACCOMODATIONS/TRAVEL. AMOUNT: 11,310. DESCRIPTION: ACCOUNTING/PAYROLL FEES. AMOUNT: 750. DESCRIPTION: BANK FEES/CREDIT CARD CHARGES. AMOUNT: 1,220. DESCRIPTION: INSURANCE. AMOUNT: 2,552. DESCRIPTION: TELEPHONE. AMOUNT: 104. DESCRIPTION: TAXES. AMOUNT: 60. DESCRIPTION: REFRESHMENTS. AMOUNT: 650. DESCRIPTION: LICENSING FEES. AMOUNT: 1,950. DESCRIPTION: OTHER THEATER EXPENSES. AMOUNT: 3,590. DESCRIPTION: FUNDING DEVELOPMENT. AMOUNT: 4,500. DESCRIPTION: TRAINING AND WORKSHOP. AMOUNT: 215. TOTAL TO FORM 990-EZ, LINE 16: 43,968.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL CLEARANCE. BEG. OF YEAR AMOUNT: 171. END OF YEAR AMOUNT: 171. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,106. END OF YEAR AMOUNT: 362.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD WINCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09513299123
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALLET RESOURCE ACTIVE VOLUNTEER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0800607791
ReturnHeader/Filer/PhoneNum09494875226
ReturnHeader/Filer/USAddress/AddressLine1Txt056 H CORNICHE DRIVE
ReturnHeader/Filer/USAddress/CityNm0DANA POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092629
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId062A0161D88A4CA37142ECAF0619426AB35F27D0F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03D7224B69C65D9502CB7A7577A8162491DDFE8D0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.215.148.24
ReturnHeader/FilingSecurityInformation/IPDt02018-01-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:19:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330770910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTENSON OREJEL ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05005 LA MART DRIVE SUITE 100A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVERSIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092507
ReturnHeader/PreparerPersonGrp/PhoneNum09517849552
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN CHRISTENSON
ReturnHeader/ReturnTs02018-02-05T10:24:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$1.77$1.94$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.44$1.88$1.61$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.17$1.47$1.32$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.01$0.97$0.99$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$1.86$1.81$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.04$0.01$1.63$1.68$0.05
2018Summary only. Only limited summary data is available for this year.$0.08$0.04$1.59$1.67$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.84$1.83$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.03$0.96$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.09$0.04$1.76$1.56$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.32$0.16$1.07$0.96$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.46$0.27$1.21$1.10$0.11
2012Summary only. Only limited summary data is available for this year.$0.21$0.59$0.94$1.13$0.19
2011Summary only. Only limited summary data is available for this year.$0.28$0.46$0.12$0.06$0.18