Civic Intelligence

Berkeley City Ballet

990 • Fiscal year 2020 • EIN 94-2264339

Sep 01, 2019 to Aug 31, 2020 • Filed on May 28, 2021

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

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.12x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

54th percentile

7.9%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

33%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

-4.2%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$217,496

Up $53,491 (+33%) from 2019

Net Assets

Up

$185,542

Up $21,537 (+13%) from 2019

Liabilities

Up

$31,954

Up $31,954 from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin54th percentile

Revenue

Down

$261,141

Down $11,422 (-4.2%) from 2019

Expenses

Down

$240,510

Down $57,684 (-19%) from 2019

Net Income

Up

$20,631

Up $46,262 (+180%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$217,496
Liabilities$31,954
Net Assets$185,542
Open 2020 Filing

Operations Trend

Revenue Growth60th 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

2020

Revenue$261,141
Expenses$240,510
Net Income$20,631
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
May 28, 2021
Return Version
2019v5.2
Gross Receipts
$261,141
Mission and Program Overview

Mission

Ballet company and school

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$164,005$185,542▲ $21,537
Cash and Non-Interest-Bearing Accounts$49,478$98,967▲ $49,489
Investments in Publicly Traded Securities$71,065$73,139▲ $2,074
Land, Buildings, and Equipment, Net$33,855$34,029▲ $174
Savings and Temporary Cash Investments$9,559$11,361▲ $1,802
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$164,005$217,496▲ $53,491
Other Assets Total$48$0▼ $48
Liabilities
Other Liabilities$0$31,495▲ $31,495
Accounts Payable and Accrued Expenses$0$459▲ $459
Total Liabilities$0$31,954▲ $31,954
Net Assets / Fund Balance
Total Net Assets Fund Balance$164,005$185,542▲ $21,537
Total Liabilities and Net Assets / Fund Balance$164,005$217,496▲ $53,491

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,441$69,787$75,228
Buildings$28,588$20,441$49,029
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$74,254
Program Service Revenue
$158,730
Investment Income
$1,320
Other Revenue
$26,837
All Other Contributions
$74,254
Change in Net Assets
$20,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,320
Other Expenses$87,190
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$60,000$15,000-$75,000
Other Salaries and Wages-$64,832-$64,832
Occupancy-$32,331-$32,331
Payroll Taxes$4,590$6,648-$11,238
Insurance-$7,246-$7,246
Advertising-$3,533-$3,533
Depreciation Depletion$430$2,921-$3,351
All Other Expenses-$2,624-$2,624
Pension Plan Contributions-$2,250-$2,250
Other Expenses$31,641$1,486-$1,486
Fees for Services Other-$70-$70
Total Functional Expenses$96,661$143,849$0$240,510
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP loan$31,495
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
2021-05-28

Organization Details

Principal Officer
Thomas A Maier
Formed
1974
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
15
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Unrealized gain or loss adjustments on investments 906.”

Raw XML Appendix400 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/PublicSupportTotal509Amt01552401
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0232990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0271152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0276462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0336816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0434981
IRS990ScheduleA/Total509Grp/TotalAmt01552401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0261141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0272563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0278297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0337836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0435906
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01585743
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/BookValueAmt028588
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020441
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt049029
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05441
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069787
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034029
IRS990ScheduleD/TotalLiabilityAmt031495
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 906.
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/TotalAssetsBOYAmt0164005
IRS990/TotalAssetsEOYAmt0217496
IRS990/TotalAssetsGrp/BOYAmt0164005
IRS990/TotalAssetsGrp/EOYAmt0217496
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt074254
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143849
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096661
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240510
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt031954
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt031954
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164005
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0185542
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt065020
IRS990/TotalOtherProgSrvcRevenueAmt0165107
IRS990/TotalProgramServiceExpensesAmt096661
IRS990/TotalProgramServiceRevenueAmt0158730
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01320
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0185567
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261141
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0164005
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0217496
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas A Maier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05108418913
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Berkeley City Ballet
ReturnHeader/Filer/BusinessNameControlTxt0BERK
ReturnHeader/Filer/EIN0942264339
ReturnHeader/Filer/PhoneNum05108418913
ReturnHeader/Filer/USAddress/AddressLine1Txt01800 Dwight Way
ReturnHeader/Filer/USAddress/CityNm0Berkeley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0947031924
ReturnHeader/ReturnTs02021-05-28T18:17:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,496
Liabilities
$31,954
Net assets
$185,542
Revenue
$261,141
Expenses
$240,510
Net income
$20,631
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