Civic Intelligence

Berkeley City Ballet

990 • Fiscal year 2023 • EIN 94-2264339

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 11, 2023

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

67th percentile

0.01x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

24%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$328,953

Up $48,487 (+17%) from 2022

Net Assets

Up

$325,449

Up $47,536 (+17%) from 2022

Liabilities

Up

$3,504

Up $951 (+37%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin70th percentile

Revenue

Up

$291,346

Up $56,542 (+24%) from 2022

Expenses

Up

$243,363

Up $73,053 (+43%) from 2022

Net Income

Down

$47,983

Down $16,511 (-26%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2023

Assets$328,953
Liabilities$3,504
Net Assets$325,449
Open 2023 Filing

Operations Trend

Revenue Growth68th 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

2023

Revenue$291,346
Expenses$243,363
Net Income$47,983
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 11, 2023
Return Version
2022v5.0
Gross Receipts
$291,346
Mission and Program Overview

Mission

Ballet company and school

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$277,913$325,449▲ $47,536
Investments in Publicly Traded Securities$75,117$278,358▲ $203,241
Land, Buildings, and Equipment, Net$29,601$28,273▼ $1,328
Cash and Non-Interest-Bearing Accounts$160,784$14,540▼ $146,244
Savings and Temporary Cash Investments$14,964$7,782▼ $7,182
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$280,466$328,953▲ $48,487
Liabilities
Accounts Payable and Accrued Expenses$2,553$3,504▲ $951
Total Liabilities$2,553$3,504▲ $951
Net Assets / Fund Balance
Total Net Assets Fund Balance$277,913$325,449▲ $47,536
Total Liabilities and Net Assets / Fund Balance$280,466$328,953▲ $48,487

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,459$74,604$78,063
Buildings$24,814$24,215$49,029
Compensation and Service Providers
Top Officer Pay78th percentile

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
$98,337
Program Service Revenue
$189,152
Investment Income
$3,857
Other Revenue
$0
All Other Contributions
$33,337
Change in Net Assets
$47,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,405
Other Expenses$105,958
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
Occupancy-$72,293-$72,293
Other Salaries and Wages-$49,883-$49,883
Payroll Taxes$4,590$5,682-$10,272
Insurance-$6,767-$6,767
Advertising-$4,065-$4,065
All Other Expenses$553$3,264-$3,817
Other Expenses$2,885$2,924-$2,885
Depreciation Depletion$123$2,372-$2,495
Pension Plan Contributions-$2,250-$2,250
Fees for Services Other-$105-$105
Total Functional Expenses$68,151$175,212$0$243,363
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
2023-07-11

Organization Details

Principal Officer
Thomas A Maier
Formed
1974
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
15
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Unrealized gain or loss adjustments on investments -447.”

Raw XML AppendixShowing 400 of 427 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/BOYAmt02553
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03504
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Ballet company and school
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04065
IRS990/AdvertisingGrp/TotalAmt04065
IRS990/AllOtherContributionsAmt033337
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03264
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0553
IRS990/AllOtherExpensesGrp/TotalAmt03817
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Elizabeth Godfrey
IRS990/BooksInCareOfDetail/PhoneNum05108418913
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01800 Dwight Way
IRS990/BooksInCareOfDetail/USAddress/CityNm0Berkeley
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094703
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0160784
IRS990/CashNonInterestBearingGrp/EOYAmt014540
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt098337
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03857
IRS990/CYOtherExpensesAmt0105958
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0189152
IRS990/CYRevenuesLessExpensesAmt047983
IRS990/CYSalariesCompEmpBnftPaidAmt0137405
IRS990/CYTotalExpensesAmt0243363
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0291346
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02372
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0123
IRS990/DepreciationDepletionGrp/TotalAmt02495
IRS990/Desc0Holiday Nutcracker Performance
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02885
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0105
IRS990/FeesForServicesOtherGrp/TotalAmt0105
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Thomas A Maier
IRS990/Form990PartVIISectionAGrp/PersonNm1Amy Nieman
IRS990/Form990PartVIISectionAGrp/PersonNm2Erin O'Keeffe
IRS990/Form990PartVIISectionAGrp/PersonNm3Jack McPhail
IRS990/Form990PartVIISectionAGrp/PersonNm4Peter Konz
IRS990/Form990PartVIISectionAGrp/PersonNm5Gina Dailey
IRS990/Form990PartVIISectionAGrp/PersonNm6Amy Resner
IRS990/Form990PartVIISectionAGrp/PersonNm7Carol Phillips
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt065000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0291346
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06767
IRS990/InsuranceGrp/TotalAmt06767
IRS990/InvestmentIncomeGrp/ExclusionAmt03857
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03857
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt075117
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0278358
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt098819
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029601
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028273
IRS990/LandBldgEquipCostOrOtherBssAmt0127092
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Ballet company and school
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0277913
IRS990/NetAssetsOrFundBalancesEOYAmt0325449
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt072293
IRS990/OccupancyGrp/TotalAmt072293
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-447
IRS990/OtherExpensesGrp/Desc0Cleaning/Dance/Office/S
IRS990/OtherExpensesGrp/Desc1Storage
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Nutcracker
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06877
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22924
IRS990/OtherExpensesGrp/ProgramServicesAmt02885
IRS990/OtherExpensesGrp/TotalAmt06877
IRS990/OtherExpensesGrp/TotalAmt13730
IRS990/OtherExpensesGrp/TotalAmt22924
IRS990/OtherExpensesGrp/TotalAmt32885
IRS990/OtherOrganizationDsc0Exempt under Section 23701(d)
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049883
IRS990/OtherSalariesAndWagesGrp/TotalAmt049883
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05682
IRS990/PayrollTaxesGrp/ProgramServicesAmt04590
IRS990/PayrollTaxesGrp/TotalAmt010272
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02250
IRS990/PensionPlanContributionsGrp/TotalAmt02250
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Thomas A Maier
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Nutcracker performance
IRS990/ProgramServiceRevenueGrp/Desc2Spring Concert
IRS990/ProgramServiceRevenueGrp/Desc3Summer Workshop
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0167852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0167852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35185
IRS990/ProgSrvcAccomActy2Grp/Desc0Spring Concert
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0155
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06240
IRS990/ProgSrvcAccomActy3Grp/Desc0Summer Workshop
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0398
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05185
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Ongoing instructional program
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt064713
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0167852
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt046341
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05952
IRS990/PYOtherExpensesAmt044279
IRS990/PYOtherRevenueAmt06
IRS990/PYProgramServiceRevenueAmt0182505
IRS990/PYRevenuesLessExpensesAmt064494
IRS990/PYSalariesCompEmpBnftPaidAmt0126031
IRS990/PYTotalExpensesAmt0170310
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0234804
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt047983
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09875
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0277913
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0325449
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014964
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07782
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0223044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05952
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01411
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0189152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0182511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0105033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0158736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0224771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0860203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041958
IRS990ScheduleA/InvestmentIncomeCYPct00.03350
IRS990ScheduleA/InvestmentIncomePYPct00.03220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt065000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt031492
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt031495
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0127987
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86440
IRS990ScheduleA/PublicSupportPY509Pct00.91700
IRS990ScheduleA/PublicSupportTotal509Amt01083247
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0222489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0197360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0159256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0232990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0271152
IRS990ScheduleA/Total509Grp/TotalAmt01083247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0291346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0234804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0193338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0261141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0272563
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01253192
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/BookValueAmt024814
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024215
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt049029
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03459
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074604
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078063
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028273
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 -447.
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/TotalAssetsBOYAmt0280466
IRS990/TotalAssetsEOYAmt0328953
IRS990/TotalAssetsGrp/BOYAmt0280466
IRS990/TotalAssetsGrp/EOYAmt0328953
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt098337
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175212
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068151
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243363
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02553
IRS990/TotalLiabilitiesEOYAmt03504
IRS990/TotalLiabilitiesGrp/BOYAmt02553
IRS990/TotalLiabilitiesGrp/EOYAmt03504
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0277913
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0325449
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt064713
IRS990/TotalOtherProgSrvcRevenueAmt0167852
IRS990/TotalProgramServiceExpensesAmt068151
IRS990/TotalProgramServiceRevenueAmt0189152
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03857
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0189152
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291346
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0280466
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0328953
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/VotingMembersGoverningBodyCnt08

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,953
Liabilities
$3,504
Net assets
$325,449
Revenue
$291,346
Expenses
$243,363
Net income
$47,983
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