Civic Intelligence

Berkeley City Ballet

EIN 94-2264339 • 501(c)3 • Berkeley, CA

Profile

Ballet company and school

1800 Dwight WayBerkeley, CA 94703-1924

www.berkeleycityballet.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

65th percentile

7.4%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

-7.9%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$353,425

Up $24,472 (+7.4%) from 2023

Liabilities

Up

$6,071

Up $2,567 (+73%) from 2023

Net Assets

Up

$347,354

Up $21,905 (+6.7%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin56th percentile

Revenue

Down

$268,408

Down $22,938 (-7.9%) from 2023

Expenses

Up

$255,085

Up $11,722 (+4.8%) from 2023

Net Income

Down

$13,323

Down $34,660 (-72%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $138,849Liabilities 2011: $2,635Net Assets 2011: $136,2142011Assets 2012: $170,881Liabilities 2012: $4,805Net Assets 2012: $166,0762012Assets 2013: $181,463Liabilities 2013: $5,356Net Assets 2013: $176,1072013Assets 2014: $192,521Liabilities 2014: $5,919Net Assets 2014: $186,6022014Assets 2015: $150,601Liabilities 2015: $575Net Assets 2015: $150,0262015Assets 2016: $257,123Liabilities 2016: $5,241Net Assets 2016: $251,8822016Assets 2017: $239,950Liabilities 2017: $2,532Net Assets 2017: $237,4182017Assets 2018: $193,388Liabilities 2018: $2,292Net Assets 2018: $191,0962018Assets 2019: $164,005Liabilities 2019: $0Net Assets 2019: $164,0052019Assets 2020: $217,496Liabilities 2020: $31,954Net Assets 2020: $185,5422020Assets 2021: $263,092Liabilities 2021: $34,556Net Assets 2021: $228,5362021Assets 2022: $280,466Liabilities 2022: $2,553Net Assets 2022: $277,9132022Assets 2023: $328,953Liabilities 2023: $3,504Net Assets 2023: $325,4492023Assets 2024: $353,425Liabilities 2024: $6,071Net Assets 2024: $347,3542024

Highlighted filing

2024

Assets$353,425
Liabilities$6,071
Net Assets$347,354
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $209,589Expenses 2011: $176,395Net Income 2011: $33,1942011Revenue 2012: $231,354Expenses 2012: $202,904Net Income 2012: $28,4502012Revenue 2013: $240,796Expenses 2013: $230,806Net Income 2013: $9,9902013Revenue 2014: $267,137Expenses 2014: $261,483Net Income 2014: $5,6542014Revenue 2015: $286,055Expenses 2015: $316,668Net Income 2015: -$30,6132015Revenue 2016: $443,511Expenses 2016: $343,114Net Income 2016: $100,3972016Revenue 2017: $338,126Expenses 2017: $356,680Net Income 2017: -$18,5542017Revenue 2018: $278,367Expenses 2018: $323,173Net Income 2018: -$44,8062018Revenue 2019: $272,563Expenses 2019: $298,194Net Income 2019: -$25,6312019Revenue 2020: $261,141Expenses 2020: $240,510Net Income 2020: $20,6312020Revenue 2021: $193,338Expenses 2021: $159,203Net Income 2021: $34,1352021Revenue 2022: $234,804Expenses 2022: $170,310Net Income 2022: $64,4942022Revenue 2023: $291,346Expenses 2023: $243,363Net Income 2023: $47,9832023Revenue 2024: $268,408Expenses 2024: $255,085Net Income 2024: $13,3232024

Highlighted filing

2024

Revenue$268,408
Expenses$255,085
Net Income$13,323
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353,425
Liabilities
$6,071
Net assets
$347,354
Revenue
$268,408
Expenses
$255,085
Net income
$13,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.53$0.06$3.47$2.68$2.55$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.29$0.04$3.25$2.91$2.43$0.48
2022Detailed filing. Detailed filing data is available for this year.$2.80$0.03$2.78$2.35$1.70$0.64
2021Detailed filing. Detailed filing data is available for this year.$2.63$0.35$2.29$1.93$1.59$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.32$1.86$2.61$2.41$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$2.73$2.98$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.02$1.91$2.78$3.23$0.45
2017Detailed filing. Detailed filing data is available for this year.$2.40$0.03$2.37$3.38$3.57$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.57$0.05$2.52$4.44$3.43$1.00
2015Summary only. Only limited summary data is available for this year.$1.51$0.01$1.50$2.86$3.17$0.31
2014Summary only. Only limited summary data is available for this year.$1.93$0.06$1.87$2.67$2.61$0.06
2013Summary only. Only limited summary data is available for this year.$1.81$0.05$1.76$2.41$2.31$0.10
2012Summary only. Only limited summary data is available for this year.$1.71$0.05$1.66$2.31$2.03$0.28
2011Summary only. Only limited summary data is available for this year.$1.39$0.03$1.36$2.10$1.76$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 10, 2025
Return Version
2023v6.0
Gross Receipts
$268,408
Mission and Program Overview

Mission

Ballet company and school

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$325,449$347,354▲ $21,905
Investments in Publicly Traded Securities$278,358$296,269▲ $17,911
Land, Buildings, and Equipment, Net$28,273$29,713▲ $1,440
Cash and Non-Interest-Bearing Accounts$14,540$22,109▲ $7,569
Savings and Temporary Cash Investments$7,782$4,584▼ $3,198
Prepaid Expenses and Deferred Charges-$750-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$328,953$353,425▲ $24,472
Liabilities
Accounts Payable and Accrued Expenses$3,504$6,071▲ $2,567
Total Liabilities$3,504$6,071▲ $2,567
Net Assets / Fund Balance
Total Net Assets Fund Balance$325,449$347,354▲ $21,905
Total Liabilities and Net Assets / Fund Balance$328,953$353,425▲ $24,472

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,157$76,227$82,384
Buildings$23,556$25,473$49,029
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Thomas A MaierPresident/Director
Amy NiemanDirector
Amy ResnerDirector
Carol PhillipsDirector
Gina DaileyDirector
Peter KonzDirector
Erin O'KeeffeSecretary/Director
Jack McPhailTreasurer/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$42,610
Program Service Revenue
$216,467
Investment Income
$9,331
Other Revenue
$0
All Other Contributions
$42,610
Change in Net Assets
$13,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,851
Other Expenses$80,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$91,812$22,953-$114,765
Occupancy-$48,510-$48,510
Other Salaries and Wages-$44,272-$44,272
Payroll Taxes$7,024$5,790-$12,814
Insurance-$6,376-$6,376
All Other Expenses$479$4,187-$4,666
Advertising-$4,373-$4,373
Pension Plan Contributions-$3,000-$3,000
Depreciation Depletion$167$2,714-$2,881
Other Expenses$2,957$1,838-$1,838
Fees for Services Other-$131-$131
Total Functional Expenses$102,439$152,646$0$255,085
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
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 8B

“No committees”

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

“The President, representing the governing body, reviews and approves the Form 990.”

Form 990, Part VI, Section C, line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Berkeley City Ballet
EIN
94-2264339
Phone
5108418913
Address
1800 Dwight Way, Berkeley, CA 94703-1924

Signing Officer

Name
Thomas A Maier
Title
President
Phone
5108418913
Signed
2025-07-10

Organization Details

Principal Officer
Thomas A Maier
Formed
1974
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
15
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Unrealized gain or loss adjustments on investments 8582.”

Raw XML AppendixShowing 400 of 426 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
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IRS990/PYInvestmentIncomeAmt03857
IRS990/PYOtherExpensesAmt0105958
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0189152
IRS990/PYRevenuesLessExpensesAmt047983
IRS990/PYSalariesCompEmpBnftPaidAmt0137405
IRS990/PYTotalExpensesAmt0243363
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0291346
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt013323
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08445
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0325449
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0347354
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07782
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04584
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0219273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05952
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028151
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0216467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0189152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0182511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0105033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0158736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0851899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049878
IRS990ScheduleA/InvestmentIncomeCYPct00.03990
IRS990ScheduleA/InvestmentIncomePYPct00.03350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt065000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt031492
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt031495
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0127987
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85760
IRS990ScheduleA/PublicSupportPY509Pct00.86440
IRS990ScheduleA/PublicSupportTotal509Amt01071172
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0259077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0222489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0197360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0159256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0232990
IRS990ScheduleA/Total509Grp/TotalAmt01071172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0268408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0291346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0234804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0193338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0261141
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01249037
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt023556
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025473
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt049029
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06157
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076227
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082384
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029713
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No committees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The President, representing the governing body, reviews and approves the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Unrealized gain or loss adjustments on investments 8582.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0328953
IRS990/TotalAssetsEOYAmt0353425
IRS990/TotalAssetsGrp/BOYAmt0328953
IRS990/TotalAssetsGrp/EOYAmt0353425
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt042610
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152646
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102439
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255085
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03504
IRS990/TotalLiabilitiesEOYAmt06071
IRS990/TotalLiabilitiesGrp/BOYAmt03504
IRS990/TotalLiabilitiesGrp/EOYAmt06071
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0325449
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0347354
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt099003
IRS990/TotalOtherProgSrvcRevenueAmt0203427
IRS990/TotalProgramServiceExpensesAmt0102439
IRS990/TotalProgramServiceRevenueAmt0216467
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09331
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0216467
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268408
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0328953
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0353425
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01800 Dwight Way

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