Civic Intelligence

Marin CIVIC Ballet Association

990 • Fiscal year 2020 • EIN 94-1673792

Jul 01, 2019 to Jun 30, 2020

Organization ProfileWWW.MARINBALLET.ORG
San Rafael, CA
Siviq Scores

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

Liabilities / Assets

75th percentile

0.38x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.28x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

42nd percentile

1.8%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

54th percentile

7.7%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-2.8%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,069,044

Up $76,018 (+7.7%) from 2019

Net Assets

Up

$662,016

Up $26,597 (+4.2%) from 2019

Liabilities

Up

$407,028

Up $49,421 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin42nd percentile

Revenue

Down

$1,453,137

Down $41,394 (-2.8%) from 2019

Expenses

Down

$1,426,540

Down $61,767 (-4.2%) from 2019

Net Income

Up

$26,597

Up $20,373 (+327%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $705,166Liabilities 2011: $97,257Net Assets 2011: $607,9092011Assets 2012: $848,541Liabilities 2012: $102,390Net Assets 2012: $746,1512012Assets 2013: $1,130,075Liabilities 2013: $407,506Net Assets 2013: $722,5692013Assets 2014: $1,181,097Liabilities 2014: $424,927Net Assets 2014: $756,1702014Assets 2015: $1,311,826Liabilities 2015: $542,467Net Assets 2015: $769,3592015Assets 2016: $1,226,987Liabilities 2016: $455,706Net Assets 2016: $771,2812016Assets 2017: $1,126,860Liabilities 2017: $380,912Net Assets 2017: $745,9482017Assets 2018: $1,018,871Liabilities 2018: $389,676Net Assets 2018: $629,1952018Assets 2019: $993,026Liabilities 2019: $357,607Net Assets 2019: $635,4192019Assets 2020: $1,069,044Liabilities 2020: $407,028Net Assets 2020: $662,0162020Assets 2021: $959,685Liabilities 2021: $388,713Net Assets 2021: $570,9722021Assets 2022: $1,119,182Liabilities 2022: $170,746Net Assets 2022: $948,4362022Assets 2023: $1,192,728Liabilities 2023: $35,589Net Assets 2023: $1,157,1392023Assets 2024: $1,336,915Liabilities 2024: $31,491Net Assets 2024: $1,305,4242024

Highlighted filing

2020

Assets$1,069,044
Liabilities$407,028
Net Assets$662,016
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,257,618Expenses 2011: $1,116,110Net Income 2011: $141,5082011Revenue 2012: $1,276,229Expenses 2012: $1,137,987Net Income 2012: $138,2422012Revenue 2013: $1,295,853Expenses 2013: $1,319,435Net Income 2013: -$23,5822013Revenue 2014: $1,316,103Expenses 2014: $1,282,502Net Income 2014: $33,6012014Revenue 2015: $1,353,613Expenses 2015: $1,340,424Net Income 2015: $13,1892015Revenue 2016: $1,382,051Expenses 2016: $1,380,129Net Income 2016: $1,9222016Revenue 2017: $1,422,762Expenses 2017: $1,447,764Net Income 2017: -$25,0022017Revenue 2018: $1,441,344Expenses 2018: $1,558,097Net Income 2018: -$116,7532018Revenue 2019: $1,494,531Expenses 2019: $1,488,307Net Income 2019: $6,2242019Revenue 2020: $1,453,137Expenses 2020: $1,426,540Net Income 2020: $26,5972020Revenue 2021: $1,049,290Expenses 2021: $1,140,334Net Income 2021: -$91,0442021Revenue 2022: $1,727,530Expenses 2022: $1,350,066Net Income 2022: $377,4642022Revenue 2023: $1,361,675Expenses 2023: $1,152,972Net Income 2023: $208,7032023Revenue 2024: $1,253,229Expenses 2024: $1,104,944Net Income 2024: $148,2852024

Highlighted filing

2020

Revenue$1,453,137
Expenses$1,426,540
Net Income$26,597
Open 2020 Filing
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Mission and Program Overview

Mission

The mission of marin ballet is to provide excellent dance training and education and to promote the art of dance.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,069,044
Liabilities
$407,028
Net assets
$662,016
Revenue
$1,453,137
Expenses
$1,426,540
Net income
$26,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.31$1.25$1.10$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.04$1.16$1.36$1.15$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.17$0.95$1.73$1.35$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.39$0.57$1.05$1.14$0.09
2020Summary only. Only limited summary data is available for this year.$1.07$0.41$0.66$1.45$1.43$0.03
2019Summary only. Only limited summary data is available for this year.$0.99$0.36$0.64$1.49$1.49$0.01
2018Summary only. Only limited summary data is available for this year.$1.02$0.39$0.63$1.44$1.56$0.12
2017Summary only. Only limited summary data is available for this year.$1.13$0.38$0.75$1.42$1.45$0.03
2016Summary only. Only limited summary data is available for this year.$1.23$0.46$0.77$1.38$1.38$0.00
2015Summary only. Only limited summary data is available for this year.$1.31$0.54$0.77$1.35$1.34$0.01
2014Summary only. Only limited summary data is available for this year.$1.18$0.42$0.76$1.32$1.28$0.03
2013Summary only. Only limited summary data is available for this year.$1.13$0.41$0.72$1.30$1.32$0.02
2012Summary only. Only limited summary data is available for this year.$0.85$0.10$0.75$1.28$1.14$0.14
2011Summary only. Only limited summary data is available for this year.$0.71$0.10$0.61$1.26$1.12$0.14