Civic Intelligence

Bay Pointe Ballet

990 • Fiscal year 2016 • EIN 80-0923968

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization Profilewww.baypointeballet.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

91st percentile

0.85x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.41x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

37th percentile

-1.1%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

36%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$445,692

Up $60,534 (+16%) from 2015

Net Assets

Down

$66,036

Down $2,634 (-3.8%) from 2015

Liabilities

Up

$379,656

Up $63,168 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin37th percentile

Revenue

Up

$917,129

Up $243,366 (+36%) from 2015

Expenses

Up

$927,031

Up $247,441 (+36%) from 2015

Net Income

Down

-$9,902

Down $4,075 (-70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2016

Assets$445,692
Liabilities$379,656
Net Assets$66,036
Open 2016 Filing

Operations Trend

Revenue Growth83rd 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

2016

Revenue$917,129
Expenses$927,031
Net Income-$9,902
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$917,129
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.

To produce artistic performances for public exhibition, primarily but not limited to works of dance, performed in the classical form of ballet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$332,087$383,892▲ $51,805
Loans From Officers Directors$292,592$292,592→ $0
Cash and Non-Interest-Bearing Accounts$30,431$35,118▲ $4,687
Inventories for Sale or Use$12,800$9,886▼ $2,914
Prepaid Expenses and Deferred Charges$10,594$5,077▼ $5,517
Accounts Receivable$4,436$4,436→ $0
Savings and Temporary Cash Investments-$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$404,914$445,692▲ $40,778
Other Assets Total$14,566$7,283▼ $7,283
Liabilities
Accounts Payable and Accrued Expenses$4,541$53,306▲ $48,765
Deferred Revenue$31,843$33,758▲ $1,915
Total Liabilities$328,976$379,656▲ $50,680
Net Assets / Fund Balance
Unrestricted Net Assets$75,938$66,036▼ $9,902
Total Net Assets Fund Balance$75,938$66,036▼ $9,902
Total Liabilities and Net Assets / Fund Balance$404,914$445,692▲ $40,778

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$287,978-$287,978
Other Land Buildings$65,867$31,906$97,773
Equipment$30,047-$30,047
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Tomoko OzawaChairman
Matthew A De BellisDirector
Satoko FogartyDirector
Bruce SteivelExecutive Director
Sharon TorranoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$524,021
Program Service Revenue
$393,108
Investment Income
$0
Other Revenue
$0
All Other Contributions
$524,021
Change in Net Assets
$-9,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$585,905
Salaries, Compensation, and Employee Benefits$341,126
Total Fundraising Expense$19,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$320,461$20,665-$341,126
Occupancy$104,714$34,905-$139,619
All Other Expenses$29,694$22,837$19,966$72,497
Insurance$34,287$11,426-$45,713
Advertising$35,346$783-$36,129
Other Expenses$25,978--$25,978
Office Expenses$17,145$4,404-$21,549
Interest-$1,231-$1,231
Total Functional Expenses$810,814$96,251$19,966$927,031
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$292,592$292,592→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 return was sent to the Organzation for review and final approval before it was filed.”

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
Secretary
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

Firm
Tang & Lee Llp
Address
967 CORPORATE WAY, FREMONT, CA 94539
Preparer
Alan S Leecpa
Phone
6506926865
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0887137
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt030047
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030047
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0287978
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0287978
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt065867
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031906
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097773
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0383892
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax return was sent to the Organzation for review and final approval before it was filed.
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/TotalAssetsBOYAmt0404914
IRS990/TotalAssetsEOYAmt0445692
IRS990/TotalAssetsGrp/BOYAmt0404914
IRS990/TotalAssetsGrp/EOYAmt0445692
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0524021
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019966
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096251
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0810814
IRS990/TotalFunctionalExpensesGrp/TotalAmt0927031
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0328976
IRS990/TotalLiabilitiesEOYAmt0379656
IRS990/TotalLiabilitiesGrp/BOYAmt0328976
IRS990/TotalLiabilitiesGrp/EOYAmt0379656
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075938
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066036
IRS990/TotalProgramServiceExpensesAmt0810814
IRS990/TotalProgramServiceRevenueAmt0393108
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0393108
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0917129
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0404914
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0445692
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt075938
IRS990/UnrestrictedNetAssetsGrp/EOYAmt066036
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.baypointeballet.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharon Torrano
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAY POINTE BALLET
ReturnHeader/Filer/BusinessNameControlTxt0BAYP
ReturnHeader/Filer/EIN0800923968
ReturnHeader/Filer/PhoneNum06508351035
ReturnHeader/Filer/USAddress/AddressLine1Txt0271 WATTIS WAY
ReturnHeader/Filer/USAddress/CityNm0SOUTH SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TANG & LEE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0967 CORPORATE WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094539
ReturnHeader/PreparerPersonGrp/PhoneNum06506926865
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN S LEECPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T15:38:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$445,692
Liabilities
$379,656
Net assets
$66,036
Revenue
$917,129
Expenses
$927,031
Net income
-$9,902
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits