Civic Intelligence

Bay Pointe Ballet

990 • Fiscal year 2018 • EIN 80-0923968

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 04, 2020

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

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $445,692 (-100%) from 2016

Net Assets

Down

$0

Down $66,036 (-100%) from 2016

Liabilities

Down

$0

Down $379,656 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin31st percentile

Revenue

Down

$498,426

Down $418,703 (-46%) from 2016

Expenses

Down

$519,870

Down $407,161 (-44%) from 2016

Net Income

Down

-$21,444

Down $11,542 (-117%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$498,426
Expenses$519,870
Net Income-$21,444
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 4, 2020
Return Version
2017v2.2
Gross Receipts
$498,426
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$503,537$0▼ $503,537
Loans From Officers Directors$292,592--
Prepaid Expenses and Deferred Charges$37,504$0▼ $37,504
Cash and Non-Interest-Bearing Accounts$11,777$0▼ $11,777
Inventories for Sale or Use$9,886$0▼ $9,886
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$562,705$0▼ $562,705
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities-$1-
Accounts Payable and Accrued Expenses$135,586$-1▼ $135,587
Total Liabilities$428,178$0▼ $428,178
Net Assets / Fund Balance
Unrestricted Net Assets$134,527--
Total Net Assets Fund Balance$134,527$0▼ $134,527
Total Liabilities and Net Assets / Fund Balance$562,705$0▼ $562,705
Compensation and Service Providers
Top Officer Pay76th 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
$157,021
Program Service Revenue
$341,405
Investment Income
$0
Other Revenue
$0
All Other Contributions
$157,021
Change in Net Assets
$-21,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,708
Salaries, Compensation, and Employee Benefits$216,162
Total Fundraising Expense$2,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,031$15,131-$216,162
Occupancy$79,727$26,576-$106,303
All Other Expenses$37,144$5,996$2,496$45,636
Insurance$21,251$7,083-$28,334
Other Expenses$19,488$27,926-$19,488
Advertising$9,897$3,044-$12,941
Interest-$2,377-$2,377
Office Expenses$-12,831$-4,277-$-17,108
Total Functional Expenses$433,518$83,856$2,496$519,870
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--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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 Organization 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
Tomoko Ozawa
Title
Board Chair
Signed
2020-07-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
2
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
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Donated tp other charities = -$113083”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013500
IRS990ScheduleA/Total509Grp/TotalAmt01684640
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0640482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0524021
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2Peter Pan & Miscellany Costumes/ sets
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-02-28
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12018-02-28
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22018-02-28
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt151842
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt284005
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0275 Wattis Way
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0South San Francisco
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donated tp other charities = -$113083
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
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IRS990/WebsiteAddressTxt0www.baypointeballet.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tomoko Ozawa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAY POINTE BALLET
ReturnHeader/Filer/BusinessNameControlTxt0BAYP
ReturnHeader/Filer/EIN0800923968
ReturnHeader/Filer/PhoneNum06508351035
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ReturnHeader/Filer/USAddress/CityNm0SOUTH SAN FRANCISCO
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$498,426
Expenses
$519,870
Net income
-$21,444
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