Civic Intelligence

Long Beach Ballet Arts Center

990 • Fiscal year 2021 • EIN 93-1039721

Sep 01, 2020 to Aug 31, 2021 • Filed on Sep 08, 2022

1122 E Wardlow RoadLong Beach, CA 90807

(562) 426-4112

Siviq Scores

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

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

22nd percentile

-2.0%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$164,337

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

58th percentile

13%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$362,666

Up $42,841 (+13%) from 2020

Net Assets

Up

$341,538

Up $26,800 (+8.5%) from 2020

Liabilities

Up

$21,128

Up $16,041 (+315%) from 2020

Revenue

Down

$1,208,690

Down $548,935 (-31%) from 2020

Expenses

Down

$1,232,882

Down $415,621 (-25%) from 2020

Net Income

Down

-$24,192

Down $133,314 (-122%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $24,867Liabilities 2011: $209,446Net Assets 2011: -$184,5792011Assets 2012: $53,331Liabilities 2012: $184,946Net Assets 2012: -$131,6152012Assets 2013: $36,142Liabilities 2013: $36,142Net Assets 2013: $02013Assets 2014: $182,270Liabilities 2014: $182,270Net Assets 2014: $02014Assets 2015: $102,648Liabilities 2015: $102,648Net Assets 2015: $02015Assets 2016: $28,306Liabilities 2016: $28,306Net Assets 2016: $02016Assets 2017: $207,105Liabilities 2017: $92,555Net Assets 2017: $114,5502017Assets 2018: $288,527Liabilities 2018: $12,733Net Assets 2018: $275,7942018Assets 2019: $174,006Liabilities 2019: $0Net Assets 2019: $174,0062019Assets 2020: $319,825Liabilities 2020: $5,087Net Assets 2020: $314,7382020Assets 2021: $362,666Liabilities 2021: $21,128Net Assets 2021: $341,5382021Assets 2022: $493,324Liabilities 2022: $13,739Net Assets 2022: $479,5852022Assets 2023: $510,141Liabilities 2023: $0Net Assets 2023: $510,1412023Assets 2024: $500,712Liabilities 2024: $0Net Assets 2024: $500,7122024

Highlighted filing

2021

Assets$362,666
Liabilities$21,128
Net Assets$341,538

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,369,186Expenses 2011: $1,357,577Net Income 2011: $11,6092011Revenue 2012: $1,554,047Expenses 2012: $1,506,866Net Income 2012: $47,1812012Revenue 2013: $1,683,403Expenses 2013: $1,561,270Net Income 2013: $122,1332013Revenue 2014: $1,681,793Expenses 2014: $1,738,451Net Income 2014: -$56,6582014Revenue 2015: $1,877,277Expenses 2015: $1,753,337Net Income 2015: $123,9402015Revenue 2016: $1,907,296Expenses 2016: $1,855,237Net Income 2016: $52,0592016Revenue 2017: $1,962,742Expenses 2017: $1,954,530Net Income 2017: $8,2122017Revenue 2018: $2,165,461Expenses 2018: $2,016,781Net Income 2018: $148,6802018Revenue 2019: $1,957,065Expenses 2019: $1,862,593Net Income 2019: $94,4722019Revenue 2020: $1,757,625Expenses 2020: $1,648,503Net Income 2020: $109,1222020Revenue 2021: $1,208,690Expenses 2021: $1,232,882Net Income 2021: -$24,1922021Revenue 2022: $1,867,355Expenses 2022: $1,702,088Net Income 2022: $165,2672022Revenue 2023: $2,557,617Expenses 2023: $2,436,620Net Income 2023: $120,9972023Revenue 2024: $2,542,158Expenses 2024: $2,537,145Net Income 2024: $5,0132024

Highlighted filing

2021

Revenue$1,208,690
Expenses$1,232,882
Net Income-$24,192
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Sep 8, 2022
Return Version
2020v4.0
Gross Receipts
$1,217,562
Mission and Program Overview

Mission

To enrich the lives of children and the community through the beauty and discipline of classical ballet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$329,192$345,929▲ $16,737
Cash and Non-Interest-Bearing Accounts$68,734$16,737▼ $51,997
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$397,926$362,666▼ $35,260
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$21,128▲ $21,128
Unsecured Notes Loans Payable$5,087$0▼ $5,087
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,087$21,128▲ $16,041
Net Assets / Fund Balance
Net Assets With Donor Restrictions$392,839$341,538▼ $51,301
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$392,839$341,538▼ $51,301
Total Liabilities and Net Assets / Fund Balance$397,926$362,666▼ $35,260

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$345,929$2,100$348,029
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David WilcoxArtistic DirectorFT$135,856$135,856
Tami Hirabayashi WilcoxAdministratorPT$66,672$66,672

Board Members and Trustees

NameTitle
Peter WernerChairman
Ann De FarraBoard Member
Erik FrankBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$167,413
Program Service Revenue
$988,379
Investment Income
$0
Other Revenue
$52,898
All Other Contributions
$0
Change in Net Assets
$-24,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$676,654
Other Expenses$538,957
Professional Fundraising Fees$8,872
Total Fundraising Expense$8,872
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,093$78,773$0$394,866
Current Officers, Directors, Trustees, and Key Employees$109,448$109,448$0$218,896
Occupancy$159,178$0$0$159,178
Other Expenses$53,208$0$0$53,208
Other Employee Benefits$26,878$6,720$0$33,598
Payroll Taxes$23,435$5,859$0$29,294
Information Technology$10,795$4,000$0$14,795
Insurance$14,085$0$0$14,085
Travel$13,412$0$0$13,412
Advertising$12,844$0$0$12,844
Office Expenses$10,936$0$0$10,936
Fees for Services Professional Fundraising--$8,872$8,872
Benefits to Members$8,399--$8,399
Depreciation Depletion$2,100$0$0$2,100
Interest$2,014$0$0$2,014
All Other Expenses$2,000$0$0$2,000
Total Functional Expenses$1,019,210$204,800$8,872$1,232,882
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,829
Fundraising Direct Expenses$8,872
Professional Fundraising Fees$8,872
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sugarplum Soiree$56,829$48,430$0$48,430
Total Events$56,829$48,430$0$48,430
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

husband and wife David and Tami Wilcox

Form 990, Part VI, Section B, Line 11B

Copies given to all members and reviewed in meeting

Form 990, Part VI, Section B, Line 12C

regular meetings to monitor compliance

Form 990, Part VI, Section C, Line 19

available upon request

Filing and Contact Details

Filer

Filer Name
Long Beach Ballet Arts Center
EIN
93-1039721
Phone
5624264112
Address
1122 E WARDLOW ROAD, LONG BEACH, CA 90807
Doing Business As
Long Beach Ballet

Signing Officer

Name
David Wilcox
Title
Artistic Director
Phone
5624264112
Signed
2022-09-08

Organization Details

Principal Officer
David Wilcox
Formed
1990
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
16
Volunteers
150
Supplemental Narrative

Additional Explanations

Form 990, Header, Line B

first mailed 990 - now submitting online

Form 990, Part XI, Line 9

got rid of old scenery for obsolete productions.

Raw XML AppendixShowing 400 of 659 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021128
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENRICH THE LIVES OF CHILDREN AND THE COMMUNITY THROUGH THE BEAUTY AND DISCIPLINE OF CLASSICAL BALLET.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt012844
IRS990/AdvertisingGrp/TotalAmt012844
IRS990/AllOtherContributionsAmt00
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02000
IRS990/AllOtherExpensesGrp/TotalAmt02000
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BenefitsToMembersGrp/ProgramServicesAmt08399
IRS990/BenefitsToMembersGrp/TotalAmt08399
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Long Beach Ballet
IRS990/BooksInCareOfDetail/PhoneNum05624264112
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01122 E WARDLOW ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LONG BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090807
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt068734
IRS990/CashNonInterestBearingGrp/EOYAmt016737
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0109448
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0109448
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0218896
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt056829
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt08399
IRS990/CYContributionsGrantsAmt0167413
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0538957
IRS990/CYOtherRevenueAmt052898
IRS990/CYProgramServiceRevenueAmt0988379
IRS990/CYRevenuesLessExpensesAmt0-24192
IRS990/CYSalariesCompEmpBnftPaidAmt0676654
IRS990/CYTotalExpensesAmt01232882
IRS990/CYTotalFundraisingExpenseAmt08872
IRS990/CYTotalProfFndrsngExpnsAmt08872
IRS990/CYTotalRevenueAmt01208690
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02100
IRS990/DepreciationDepletionGrp/TotalAmt02100
IRS990/Desc0Performances. Annual June performance at the Carpenter Performing Arts Center. Annual Nutcracker at the Long Beach Terrace Theater with full symphony orchestra. All students are eligible to participate.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Long Beach Ballet
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0392839
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0341538
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0163062
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt08872
IRS990/FeesForServicesProfFundraising/TotalAmt08872
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt055
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID WILCOX
IRS990/Form990PartVIISectionAGrp/PersonNm1TAMI HIRABAYASHI WILCOX
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER WERNER
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIK FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN DE FARRA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0164337
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt154560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt056829
IRS990/FundraisingDirectExpensesAmt08872
IRS990/FundraisingGrossIncomeAmt056829
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0110584
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt01217562
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt04941
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04000
IRS990/InformationTechnologyGrp/ProgramServicesAmt010795
IRS990/InformationTechnologyGrp/TotalAmt014795
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt014085
IRS990/InsuranceGrp/TotalAmt014085
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt02014
IRS990/InterestGrp/TotalAmt02014
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02100
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0329192
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0345929
IRS990/LandBldgEquipCostOrOtherBssAmt0348029
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To enrich the lives of children and the community through the beauty and discipline of classical ballet.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0392839
IRS990/NetAssetsOrFundBalancesEOYAmt0341538
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt047957
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047957
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04941
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04941
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0159178
IRS990/OccupancyGrp/TotalAmt0159178
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt010936
IRS990/OfficeExpensesGrp/TotalAmt010936
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-27109
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06720
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026878
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033598
IRS990/OtherExpensesGrp/Desc0PRODUCTION
IRS990/OtherExpensesGrp/Desc1SUMMER PROGRAM
IRS990/OtherExpensesGrp/Desc2SCHOOL EXPENESES
IRS990/OtherExpensesGrp/Desc3REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0163062
IRS990/OtherExpensesGrp/ProgramServicesAmt165737
IRS990/OtherExpensesGrp/ProgramServicesAmt225586
IRS990/OtherExpensesGrp/ProgramServicesAmt353208
IRS990/OtherExpensesGrp/TotalAmt0163062
IRS990/OtherExpensesGrp/TotalAmt165737
IRS990/OtherExpensesGrp/TotalAmt225586
IRS990/OtherExpensesGrp/TotalAmt353208
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078773
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0316093
IRS990/OtherSalariesAndWagesGrp/TotalAmt0394866
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05859
IRS990/PayrollTaxesGrp/ProgramServicesAmt023435
IRS990/PayrollTaxesGrp/TotalAmt029294
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAVID WILCOX
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/BusinessCd3711120
IRS990/ProgramServiceRevenueGrp/BusinessCd4711120
IRS990/ProgramServiceRevenueGrp/Desc0CLASS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1COMPANY INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3PERFORMANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc4TICKET SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0686495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119416
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2192705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt339393
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt450370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0686495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2192705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt339393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt450370
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Classical Ballet Academy. over 450 students. over 65 classes per week
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0790411

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$2.54$2.54$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$2.56$2.44$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$1.87$1.70$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$1.21$1.23$0.02
2020Summary only. Only limited summary data is available for this year.$0.32$0.01$0.31$1.76$1.65$0.11
2019Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$1.96$1.86$0.09
2018Summary only. Only limited summary data is available for this year.$0.29$0.01$0.28$2.17$2.02$0.15
2017Summary only. Only limited summary data is available for this year.$0.21$0.09$0.11$1.96$1.95$0.01
2016Summary only. Only limited summary data is available for this year.$0.03$0.03$0.00$1.91$1.86$0.05
2015Summary only. Only limited summary data is available for this year.$0.10$0.10$0.00$1.88$1.75$0.12
2014Summary only. Only limited summary data is available for this year.$0.18$0.18$0.00$1.68$1.74$0.06
2013Summary only. Only limited summary data is available for this year.$0.04$0.04$0.00$1.68$1.56$0.12
2012Summary only. Only limited summary data is available for this year.$0.05$0.18$0.13$1.55$1.51$0.05
2011Summary only. Only limited summary data is available for this year.$0.02$0.21$0.18$1.37$1.36$0.01