Civic Intelligence

Bay Pointe Ballet

990 • Fiscal year 2015 • EIN 80-0923968

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 15, 2016

Organization Profilebaypointeballet.org
271 Wattis WaySouth San Francisco, CA 94080

(650) 835-1035

Siviq Scores

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

Liabilities / Assets

90th percentile

0.82x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.47x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

61%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$385,158

Up $41,088 (+12%) from 2014

Net Assets

Down

$68,670

Down $5,827 (-7.8%) from 2014

Liabilities

Up

$316,488

Up $46,915 (+17%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin37th percentile

Revenue

Up

$673,763

Up $254,936 (+61%) from 2014

Expenses

Up

$679,590

Up $333,038 (+96%) from 2014

Net Income

Down

-$5,827

Down $78,102 (-108%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$600K$400K$200K$0Assets 2013: $2,230Liabilities 2013: $02013Assets 2014: $344,070Liabilities 2014: $269,573Net Assets 2014: $74,4972014Assets 2015: $385,158Liabilities 2015: $316,488Net Assets 2015: $68,6702015Assets 2016: $445,692Liabilities 2016: $379,656Net Assets 2016: $66,0362016Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$385,158
Liabilities$316,488
Net Assets$68,670
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $13,500Expenses 2013: $11,270Net Income 2013: $2,2302013Revenue 2014: $418,827Expenses 2014: $346,552Net Income 2014: $72,2752014Revenue 2015: $673,763Expenses 2015: $679,590Net Income 2015: -$5,8272015Revenue 2016: $917,129Expenses 2016: $927,031Net Income 2016: -$9,9022016Revenue 2018: $498,426Expenses 2018: $519,870Net Income 2018: -$21,4442018

Highlighted filing

2015

Revenue$673,763
Expenses$679,590
Net Income-$5,827
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 15, 2016
Return Version
2014v6.0
Gross Receipts
$686,589
Mission and Program Overview

Mission

A. To produce artistic performances for public exhibition, primarily but not limited to works of dance, performed in the classical form of ballet. B. To provide educational services by operating a school of dance, specializing in but not limited to the teaching of classical ballet technique, with classes open to members of the public, and available for all ages and skill levels, serving recreational, professional, and aspiring-professional students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$283,607$331,458▲ $47,851
Loans From Officers Directors$186,000$222,000▲ $36,000
Savings and Temporary Cash Investments$25,886$17,121▼ $8,765
Inventories for Sale or Use$10,141$11,269▲ $1,128
Prepaid Expenses and Deferred Charges$3,027$10,594▲ $7,567
Accounts Receivable$348$0▼ $348
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$344,071$385,158▲ $41,087
Other Assets Total$20,912$14,566▼ $6,346
Liabilities
Accounts Payable and Accrued Expenses$66,361$61,897▼ $4,464
Deferred Revenue$13,535$28,047▲ $14,512
Other Liabilities$3,678$4,544▲ $866
Total Liabilities$269,574$316,488▲ $46,914
Net Assets / Fund Balance
Unrestricted Net Assets$74,497$68,670▼ $5,827
Total Net Assets Fund Balance$74,497$68,670▼ $5,827
Total Liabilities and Net Assets / Fund Balance$344,071$385,158▲ $41,087

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$237,932$22,572$260,504
Other Land Buildings$79,563$6,633$86,196
Equipment$13,963$3,330$17,293
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Amanda CinfioChairman
Tomoko OzawaVice Chairman
Makiko YokoiDirector
Larry YimSecretary
Sharon TorranoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$338,995
Program Service Revenue
$326,054
Investment Income
$0
Other Revenue
$8,714
All Other Contributions
$338,995
Change in Net Assets
$-5,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$368,159
Other Expenses$311,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,723$20,858-$208,581
Occupancy$90,320$10,036-$100,356
Other Employee Benefits$64,666$7,185-$71,851
Current Officers, Directors, Trustees, and Key Employees$55,350$6,150-$61,500
Advertising$35,346$3,927-$39,273
Depreciation Depletion$31,914$3,546-$35,460
Payroll Taxes$23,604$2,623-$26,227
Other Expenses$16,393--$16,393
Information Technology$13,307$1,479-$14,786
All Other Expenses$13,180--$13,180
Fees for Services Other$5,000--$5,000
Royalties$3,600--$3,600
Office Expenses$1,520$169-$1,689
Total Functional Expenses$623,617$55,973$0$679,590
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,851
Fundraising Direct Expenses$4,615
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$186,000$222,000▲ $36,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Taxes (941/944)$2,493
Sales Tax payable$979
CA Sui/ett$391
CA Pit/sdi$379
Use Tax$281
Payroll tax$18
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Tax returns are sent to organization by tax preparer for review and final approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Bay Pointe Ballet
EIN
80-0923968
Phone
6508351035
Address
271 Wattis Way, South San Francisco, CA 94080

Signing Officer

Name
Sharon Torrano
Title
Treasurer
Signed
2016-03-15

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
30
Volunteers
12
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0183577
IRS990/PYOtherRevenueAmt07527
IRS990/PYProgramServiceRevenueAmt0168430
IRS990/PYRevenuesLessExpensesAmt072275
IRS990/PYSalariesCompEmpBnftPaidAmt0162975
IRS990/PYTotalExpensesAmt0346552
IRS990/PYTotalRevenueAmt0418827
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5827
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01806
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt03600
IRS990/RoyaltiesGrp/TotalAmt03600
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025886
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017121
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0338995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0352495
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0352495
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0338995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013500
IRS990ScheduleA/Total509Grp/TotalAmt0352495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0338995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0352495
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/BookValueAmt013963
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017293
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0237932
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022572
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0260504
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079563
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06633
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CA PIT/SDI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CA SUI/ETT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Federal Taxes (941/944)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Sales Tax payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Use Tax
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0331458
IRS990ScheduleD/TotalLiabilityAmt04544
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Leasehol
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0186000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Sharon Torrano
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0As start-up, loan was needed to do major leasehold improvements. No loan was available through tradition means, ie., bank, credit bureau. Director has loaned money to organization and when leasehold improvements are completed, loan will be finalized in writing, with interest rate and length of loan specified. Board approval is contained in minutes.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax returns are sent to organization by tax preparer for review and final approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0344071
IRS990/TotalAssetsEOYAmt0385158
IRS990/TotalAssetsGrp/BOYAmt0344071
IRS990/TotalAssetsGrp/EOYAmt0385158
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0338995
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055973
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0623617
IRS990/TotalFunctionalExpensesGrp/TotalAmt0679590
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0269574

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,158
Liabilities
$316,488
Net assets
$68,670
Revenue
$673,763
Expenses
$679,590
Net income
-$5,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.98$5.20$0.21
2016Detailed filing. Detailed filing data is available for this year.$4.46$3.80$0.66$9.17$9.27$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.85$3.16$0.69$6.74$6.80$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.44$2.70$0.74$4.19$3.47$0.72
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.14$0.11$0.02
Peer Organizations

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