Civic Intelligence

Berkeley City Ballet

990 • Fiscal year 2016 • EIN 94-2264339

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 17, 2017

Organization Profilewww.berkeleycityballet.org
1800 Dwight WayBerkeley, CA 94703-1924

(510) 841-8913

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

71%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$257,123

Up $106,522 (+71%) from 2015

Net Assets

Up

$251,882

Up $101,856 (+68%) from 2015

Liabilities

Up

$5,241

Up $4,666 (+811%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin79th percentile

Revenue

Up

$443,511

Up $157,456 (+55%) from 2015

Expenses

Up

$343,114

Up $26,446 (+8.4%) from 2015

Net Income

Up

$100,397

Up $131,010 (+428%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$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

2016

Assets$257,123
Liabilities$5,241
Net Assets$251,882
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$443,511
Expenses$343,114
Net Income$100,397
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 17, 2017
Return Version
2015v3.0
Gross Receipts
$443,511
Mission and Program Overview

Mission

Ballet company and school

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$150,026$251,882▲ $101,856
Cash and Non-Interest-Bearing Accounts$20,124$123,038▲ $102,914
Investments in Publicly Traded Securities$63,909$66,216▲ $2,307
Land, Buildings, and Equipment, Net$64,217$63,648▼ $569
Savings and Temporary Cash Investments$2,351$4,152▲ $1,801
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$150,601$257,123▲ $106,522
Other Assets Total$0$69▲ $69
Liabilities
Accounts Payable and Accrued Expenses$575$5,241▲ $4,666
Total Liabilities$575$5,241▲ $4,666
Net Assets / Fund Balance
Total Net Assets Fund Balance$150,026$251,882▲ $101,856
Total Liabilities and Net Assets / Fund Balance$150,601$257,123▲ $106,522

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,818$62,779$73,597
Buildings$52,830$16,424$69,254
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Thomas A MaierPresident/Director
Jack McPhailDirector
James ChaoDirector
Peter KonzDirector
Erin O'KeeffeSecretary/Director
Amy NiemanTreasurer/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$53,713
Program Service Revenue
$381,185
Investment Income
$925
Other Revenue
$7,688
All Other Contributions
$53,713
Change in Net Assets
$100,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,177
Other Expenses$153,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$98,899-$98,899
Occupancy-$78,142-$78,142
Current Officers, Directors, Trustees, and Key Employees$58,667$14,666-$73,333
Payroll Taxes$4,488$10,257-$14,745
Insurance-$8,832-$8,832
All Other Expenses$880$7,527-$8,407
Advertising-$5,266-$5,266
Other Expenses$27,663$4,804-$4,804
Depreciation Depletion$1,791$2,421-$4,212
Pension Plan Contributions-$2,200-$2,200
Fees for Services Other-$27-$27
Total Functional Expenses$93,489$249,625$0$343,114
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 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 11

“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
2017-07-17

Organization Details

Principal Officer
Thomas A Maier
Formed
1974
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
24
Volunteers
15
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Unrealized gain or loss adjustments on investments 1459.”

Raw XML AppendixShowing 400 of 415 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.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0224473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0200173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0189622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0175529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01171065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04808
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt01451911
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0434981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0280636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0265421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0240126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0230747
IRS990ScheduleA/Total509Grp/TotalAmt01451911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0435906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0281946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0266792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0240721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0231354
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01456719
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/BookValueAmt052830
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016424
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt069254
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010818
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062779
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073597
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063648
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 1459.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0150601
IRS990/TotalAssetsEOYAmt0257123
IRS990/TotalAssetsGrp/BOYAmt0150601
IRS990/TotalAssetsGrp/EOYAmt0257123
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt053713
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0249625
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093489
IRS990/TotalFunctionalExpensesGrp/TotalAmt0343114
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0575
IRS990/TotalLiabilitiesEOYAmt05241
IRS990/TotalLiabilitiesGrp/BOYAmt0575
IRS990/TotalLiabilitiesGrp/EOYAmt05241
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150026
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0251882
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt065230
IRS990/TotalOtherProgSrvcRevenueAmt0358762
IRS990/TotalProgramServiceExpensesAmt093489
IRS990/TotalProgramServiceRevenueAmt0381185
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0925
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0388873
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0443511
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0150601
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0257123
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01800 Dwight Way
IRS990/USAddress/CityNm0Berkeley
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094703
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0http://www.berkeleycityballet.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas A Maier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,123
Liabilities
$5,241
Net assets
$251,882
Revenue
$443,511
Expenses
$343,114
Net income
$100,397
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