Civic Intelligence

Berkeley City Ballet

990 • Fiscal year 2012 • EIN 94-2264339

Sep 01, 2011 to Aug 31, 2012

Organization Profilewww.berkeleycityballet.org
Berkeley, CA
Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

69th percentile

0.02x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$170,881

Up $32,032 (+23%) from 2011

Net Assets

Up

$166,076

Up $29,862 (+22%) from 2011

Liabilities

Up

$4,805

Up $2,170 (+82%) from 2011

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin68th percentile

Revenue

Up

$231,354

Up $21,765 (+10%) from 2011

Expenses

Up

$202,904

Up $26,509 (+15%) from 2011

Net Income

Down

$28,450

Down $4,744 (-14%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2012

Assets$170,881
Liabilities$4,805
Net Assets$166,076
Open 2012 Filing

Operations Trend

Revenue Growth63rd 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

2012

Revenue$231,354
Expenses$202,904
Net Income$28,450
Open 2012 Filing
Filing Detail Status

This 2012 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
Sep 1, 2011 to Aug 31, 2012
Mission and Program Overview

Mission

Ballet company and school

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$170,881
Liabilities
$4,805
Net assets
$166,076
Revenue
$231,354
Expenses
$202,904
Net income
$28,450
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