Civic Intelligence

Crockett-Deane Ballet

990EZ • Fiscal year 2019 • EIN 91-1804440

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 07, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,747

Down $1,904 (-22%) from 2018

Net Assets

Down

$6,747

Down $1,904 (-22%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Up

$83,498

Up $9,909 (+13%) from 2018

Expenses

Up

$85,401

Up $12,131 (+17%) from 2018

Net Income

Down

-$1,903

Down $2,222 (-697%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$6,747
Liabilities-
Net Assets$6,747
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$83,498
Expenses$85,401
Net Income-$1,903
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 7, 2020
Return Version
2018v3.1
Gross Receipts
$83,498
Mission and Program Overview

Mission

Promote and Perform Classical Art of Ballet

Program Services

DescriptionGrantsExpenses
Promote and Perform Classical Art of Ballet$0$22,847
Compensation and Service Providers
Top Officer Pay77th 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
2020-01-07
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 22847.”

Form 990EZ, Part I, Line 16

“Equipment Rental 4057.”

Form 990EZ, Part I, Line 16

“Dues 180.”

Form 990EZ, Part I, Line 16

“Bank & Merchant Fees 1506.”

Form 990EZ, Part I, Line 16

“Supplies 8660.”

Form 990EZ, Part I, Line 16

“Advertising 5481.”

Form 990EZ, Part I, Line 16

“Repairs 355.”

Form 990EZ, Part I, Line 16

“Bond & Insurance 279.”

Form 990EZ, Part I, Line 16

“Auto Expense 618.”

Form 990EZ, Part I, Line 16

“Internet 176.”

Form 990EZ, Part I, Line 16

“Taxes 60.”

Form 990EZ, Part I, Line 16

“Postage 458.”

Form 990EZ, Part I, Line 20

“ROUNDING ADJUSTMENT -1.”

Form 990EZ, Part II, Line 24

“Prepaid Rehersal Space 2000.”

Raw XML Appendix179 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/BOYAmt08651
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04747
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt083498
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1903
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08651
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06747
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt083498
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08651
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06747
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08651
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06747
IRS990EZ/OccupancyRentUtltsAndMaintAmt040724
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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/OtherAssetsTotalDetail/EOYAmt02000
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt044677
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022847
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085401
IRS990EZ/TotalProgramServiceExpensesAmt022847
IRS990EZ/TotalRevenueAmt083498
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0209768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0209768
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062137
IRS990ScheduleA/Total509Grp/TotalAmt0209768
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0209768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Expenses - Direct 22847.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment Rental 4057.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues 180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank & Merchant Fees 1506.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 8660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising 5481.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs 355.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bond & Insurance 279.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Auto Expense 618.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Internet 176.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Taxes 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage 458.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ROUNDING ADJUSTMENT -1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prepaid Rehersal Space 2000.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Don Schwennesen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09164530226
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-07
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/IPDt02020-01-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:39:36
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/PreparerPersonNm0Max Garcia
ReturnHeader/ReturnTs02020-01-27T11:39:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,747
Liabilities
-
Net assets
$6,747
Revenue
$83,498
Expenses
$85,401
Net income
-$1,903
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
2019Detailed filing. Detailed filing data is available for this year.$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