Civic Intelligence

Crockett-Deane Ballet

990EZ • Fiscal year 2018 • EIN 91-1804440

Jul 01, 2017 to Jun 30, 2018 • Filed on Jun 28, 2018

Organization ProfileN/A
3385 Lanatt StreetSacramento, CA 95819

(916) 453-0226

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

Score unavailable

No value available

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

Source year 2018

Net Margin

43rd percentile

0.4%

Higher net margin than 43% 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

54th percentile

3.8%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,651

Up $319 (+3.8%) from 2017

Net Assets

Up

$8,651

Up $319 (+3.8%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Up

$73,589

Up $11,452 (+18%) from 2017

Expenses

Up

$73,270

Up $19,465 (+36%) from 2017

Net Income

Down

$319

Down $8,013 (-96%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$10K$5.0K$0Assets 2017: $8,332Net Assets 2017: $8,3322017Assets 2018: $8,651Net Assets 2018: $8,6512018Assets 2019: $6,747Net Assets 2019: $6,7472019Assets 2021: $8,010Net Assets 2021: $8,0102021Assets 2022: $0Net Assets 2022: $02022Assets 2023: $41Net Assets 2023: $412023Assets 2024: $13Liabilities 2024: $02024Assets 2025: $9,796Net Assets 2025: $9,7962025

Highlighted filing

2018

Assets$8,651
Liabilities-
Net Assets$8,651
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

$100K$50K$0-$50KRevenue 2017: $62,137Expenses 2017: $53,805Net Income 2017: $8,3322017Revenue 2018: $73,589Expenses 2018: $73,270Net Income 2018: $3192018Revenue 2019: $83,498Expenses 2019: $85,401Net Income 2019: -$1,9032019Revenue 2021: $21,695Expenses 2021: $22,332Net Income 2021: -$6372021Revenue 2022: $12,481Expenses 2022: $20,491Net Income 2022: -$8,0102022Revenue 2023: $46,745Expenses 2023: $46,704Net Income 2023: $412023Revenue 2024: $65,531Expenses 2024: $65,559Net Income 2024: -$282024Revenue 2025: $86,715Expenses 2025: $76,932Net Income 2025: $9,7832025

Highlighted filing

2018

Revenue$73,589
Expenses$73,270
Net Income$319
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jun 28, 2018
Return Version
2017v2.2
Gross Receipts
$73,589
Mission and Program Overview

Mission

Promote and Perform Classical Art of Ballet

Program Services

DescriptionGrantsExpenses
PROMOTE AND PERFORM CLASSICAL ART OF BALLET-$70,932
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON SCHWENNESENPresidentPT$0--
ALLYSON C SCHWENNESENTreasurerPT$0--
BARBARA CROCKETTSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Crockett-Deane Ballet
EIN
91-1804440
Phone
9164530226
Address
3385 Lanatt Street, Sacramento, CA 95819

Signing Officer

Name
Don Schwennesen
Title
President
Phone
9164530226
Signed
2018-06-28
Discuss with paid preparer
Yes

Preparer

Firm
Taxpro
Address
777 Campus Commons Rd, Sacramento, CA 95825
Preparer
Max Garcia
Phone
9164737303
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Program Expenses - Direct 22193.”

Form 990EZ, Part I, Line 16

“Equipment Rental 296.”

Form 990EZ, Part I, Line 16

“Dues 547.”

Form 990EZ, Part I, Line 16

“Bank & Merchant Fees 1393.”

Form 990EZ, Part I, Line 16

“Repairs 20.”

Form 990EZ, Part I, Line 16

“Advertising 731.”

Form 990EZ, Part I, Line 16

“Refunds 162.”

Form 990EZ, Part I, Line 16

“Bond & Insurance 785.”

Form 990EZ, Part I, Line 16

“Auto Expense 28.”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DON SCHWENNESEN
IRS990EZ/BooksInCareOfDetail/PhoneNum09164530226
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03385 Lanatt Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sacramento
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095819
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08332
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08651
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073589
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0319
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06751
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08332
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08651
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt073589
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08332
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08651
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08332
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08651
IRS990EZ/OccupancyRentUtltsAndMaintAmt040364
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON SCHWENNESEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLYSON C SCHWENNESEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA CROCKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026155
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote and Perform Classical Art of Ballet
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE AND PERFORM CLASSICAL ART OF BALLET
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070932
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073270
IRS990EZ/TotalProgramServiceExpensesAmt070932
IRS990EZ/TotalRevenueAmt073589
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0126270
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0126270
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062137
IRS990ScheduleA/Total509Grp/TotalAmt0126270
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0126270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Expenses - Direct 22193.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment Rental 296.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues 547.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank & Merchant Fees 1393.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising 731.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Refunds 162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bond & Insurance 785.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Auto Expense 28.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON SCHWENNESEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09164530226
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Crockett-Deane Ballet
ReturnHeader/Filer/BusinessNameControlTxt0CROC
ReturnHeader/Filer/EIN0911804440
ReturnHeader/Filer/PhoneNum09164530226
ReturnHeader/Filer/USAddress/AddressLine1Txt03385 Lanatt Street
ReturnHeader/Filer/USAddress/CityNm0Sacramento
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095819
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0673957C8998D29A323241E090CB68A6523161188
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0673957C8998D29A323241E090CB68A6523161188
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.197.118.60
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:21:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAXPRO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0777 Campus Commons Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095825
ReturnHeader/PreparerPersonGrp/PhoneNum09164737303
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAX GARCIA
ReturnHeader/ReturnTs02018-11-15T10:21:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,651
Liabilities
-
Net assets
$8,651
Revenue
$73,589
Expenses
$73,270
Net income
$319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.80$9.80$86.7$76.9$9.78
2024Summary only. Only limited summary data is available for this year.$0.01$0.00$65.5$65.6$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.04$46.7$46.7$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$12.5$20.5$8.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.01$8.01$21.7$22.3$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$6.75$83.5$85.4$1.90
2018Detailed filing. Detailed filing data is available for this year.$8.65$8.65$73.6$73.3$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.33$8.33$62.1$53.8$8.33