Civic Intelligence

Oakland Ballet Company

EIN 94-3395450 • 501(c)3 • Oakland, CA

Profile

Oakland Ballet Company's mission is to inspire the community by keeping the tradition of ballet exciting, vibrant and accessible.

2201 Broadway Ste LL17Oakland, CA 94612

n/A

Siviq Scores

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

Liabilities / Assets

76th percentile

0.21x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.05x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

7th percentile

-37%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-5.9%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$86,238

Down $156,650 (-64%) from 2023

Liabilities

Up

$112,363

Up $60,408 (+116%) from 2023

Net Assets

Down

-$26,125

Down $217,058 (-114%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin17th percentile

Revenue

Up

$977,226

Up $11,671 (+1.2%) from 2023

Expenses

Up

$1,194,284

Up $58,352 (+5.1%) from 2023

Net Income

Down

-$217,058

Down $46,681 (-27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$400K$200K$0-$200KAssets 2011: $78,276Liabilities 2011: $0Net Assets 2011: $78,2762011Assets 2012: $94,594Liabilities 2012: $92,953Net Assets 2012: $1,6412012Assets 2013: $50,037Liabilities 2013: $57,309Net Assets 2013: -$7,2722013Assets 2014: $67,752Liabilities 2014: $88,565Net Assets 2014: -$20,8132014Assets 2015: $58,674Liabilities 2015: $76,567Net Assets 2015: -$17,8932015Assets 2016: $51,414Liabilities 2016: $66,512Net Assets 2016: -$15,0982016Assets 2017: $68,166Liabilities 2017: $47,904Net Assets 2017: $20,2622017Assets 2018: $103,540Liabilities 2018: $74,322Net Assets 2018: $29,2182018Assets 2019: $103,730Liabilities 2019: $98,563Net Assets 2019: $5,1672019Assets 2020: $127,119Liabilities 2020: $104,430Net Assets 2020: $22,6892020Assets 2021: $316,006Liabilities 2021: $101,762Net Assets 2021: $214,2442021Assets 2022: $384,616Liabilities 2022: $23,306Net Assets 2022: $361,3102022Assets 2023: $242,888Liabilities 2023: $51,955Net Assets 2023: $190,9332023Assets 2024: $86,238Liabilities 2024: $112,363Net Assets 2024: -$26,1252024

Highlighted filing

2024

Assets$86,238
Liabilities$112,363
Net Assets-$26,125
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $453,881Expenses 2011: $529,837Net Income 2011: -$75,9562011Revenue 2012: $367,256Expenses 2012: $443,891Net Income 2012: -$76,6352012Revenue 2013: $506,639Expenses 2013: $515,552Net Income 2013: -$8,9132013Revenue 2014: $510,910Expenses 2014: $524,451Net Income 2014: -$13,5412014Revenue 2015: $550,652Expenses 2015: $549,277Net Income 2015: $1,3752015Revenue 2016: $423,579Expenses 2016: $420,784Net Income 2016: $2,7952016Revenue 2017: $694,607Expenses 2017: $662,216Net Income 2017: $32,3912017Revenue 2018: $852,755Expenses 2018: $843,799Net Income 2018: $8,9562018Revenue 2019: $914,950Expenses 2019: $939,001Net Income 2019: -$24,0512019Revenue 2020: $833,793Expenses 2020: $816,271Net Income 2020: $17,5222020Revenue 2021: $472,696Expenses 2021: $281,141Net Income 2021: $191,5552021Revenue 2022: $1,026,178Expenses 2022: $879,112Net Income 2022: $147,0662022Revenue 2023: $965,555Expenses 2023: $1,135,932Net Income 2023: -$170,3772023Revenue 2024: $977,226Expenses 2024: $1,194,284Net Income 2024: -$217,0582024

Highlighted filing

2024

Revenue$977,226
Expenses$1,194,284
Net Income-$217,058
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$86,238
Liabilities
$112,363
Net assets
-$26,125
Revenue
$977,226
Expenses
$1,194,284
Net income
-$217,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.11$0.03$0.98$1.19$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$0.97$1.14$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$1.03$0.88$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.10$0.21$0.47$0.28$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.10$0.02$0.83$0.82$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.01$0.91$0.94$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.03$0.85$0.84$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.02$0.69$0.66$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.07$0.02$0.42$0.42$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.08$0.02$0.55$0.55$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.09$0.02$0.51$0.52$0.01
2013Summary only. Only limited summary data is available for this year.$0.05$0.06$0.01$0.51$0.52$0.01
2012Summary only. Only limited summary data is available for this year.$0.09$0.09$0.00$0.37$0.44$0.08
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.45$0.53$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 27, 2025
Return Version
2023v6.0
Gross Receipts
$1,008,888
Mission and Program Overview

Mission

Oakland Ballet Company's mission is to inspire the community by keeping the tradition of ballet exciting, vibrant and accessible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$181,526$38,899▼ $142,627
Accounts Receivable$3,780$10,299▲ $6,519
Land, Buildings, and Equipment, Net$11,353$9,082▼ $2,271
Loans From Officers Directors-$5,000-
Prepaid Expenses and Deferred Charges$5,822$23▼ $5,799
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$242,888$86,238▼ $156,650
Other Assets Total$40,407$27,935▼ $12,472
Liabilities
Accounts Payable and Accrued Expenses$3,024$37,652▲ $34,628
Other Liabilities$38,974$27,761▼ $11,213
Deferred Revenue-$23,532-
Unsecured Notes Loans Payable-$15,000-
Mortgage Notes Payable Secured by Investment Property$9,957$3,418▼ $6,539
Total Liabilities$51,955$112,363▲ $60,408
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$190,933$-26,125▼ $217,058
Total Net Assets Fund Balance$190,933$-26,125▼ $217,058
Total Liabilities and Net Assets / Fund Balance$242,888$86,238▼ $156,650

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,082$45,006$54,088
Other Assets Org$26,502--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Graham LustigExecutive DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
Nathan WilliamsChairman
Carolyn RinettiVice President
Angela Rodriguez RiemenschneiderDirector
Anne Campbell WashingtonDirector
Dale Marie GoldenDirector
Jeanette RobinsonDirector
Lan ShawDirector
Marilyn SniderDirector
Michele JosephDirector
Michelle Migdal GeeDirector
Rosie TorresDirector
Roz PerazzoDirector
Sarah AllendorfDirector
Elizabeth MarramaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$493,576
Program Service Revenue
$487,615
Investment Income
$232
Other Revenue
$-4,197
All Other Contributions
$373,216
Change in Net Assets
$-217,058

Audited Revenue Reconciliation

Revenue per Audited Statements
$977,226
Revenue Not Reported on Form 990
$5,000
Total Revenue per Audited Statements
$982,226
Total Revenue per Form 990
$977,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$668,538
Salaries, Compensation, and Employee Benefits$503,046
Total Fundraising Expense$74,461
Professional Fundraising Fees$22,700
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$327,867$17,864$11,212$356,943
Fees for Services Other$128,993$1,988$1,750$132,731
Current Officers, Directors, Trustees, and Key Employees$64,800$5,400$19,800$90,000
Payroll Taxes$34,445$2,102$2,669$39,216
Fees for Services Professional Fundraising--$22,700$22,700
Occupancy-$19,050-$19,050
Office Expenses$3,022$7,636$7,433$18,091
Fees for Services Accounting-$17,550-$17,550
Other Employee Benefits$14,772$578$1,537$16,887
Insurance-$15,399-$15,399
Other Expenses$6,000-$7,349$13,349
Advertising$7,100--$7,100
Interest-$2,833-$2,833
Depreciation Depletion$2,271--$2,271
Travel$38-$11$49
Total Functional Expenses$1,029,423$90,400$74,461$1,194,284

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,199,284
Expenses per Audited Statements$1,194,284
Total Expenses per Form 990$1,194,284
Expenses Not Reported on Form 990$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,957
Professional Fundraising Fees$22,700
Fundraising Gross Income$13,020

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$56,380$13,020-$13,020
Total Events$56,380$13,020$23,957$-10,937
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$5,000-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liability$27,761
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 4

“In May 2024 the bylaws were amended to increase board members from 15 to 20.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees.”

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

“Treasurer reviews the returns and emails them to the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board reviews the conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15A

“The Board annually reviews the Artistic Director's performance and salary. Data from local Bay Area organizations is used to compare the Artistic Director's salary to. Salary is based on merit and budgetary restrictions.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Oakland Ballet Company
EIN
94-3395450
Phone
5108933132
Address
2201 Broadway Ste LL17, Oakland, CA 94612

Signing Officer

Name
Elizabeth Marrama
Title
Treasurer
Signed
2025-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Graham Lustig
Formed
1996
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
31
Volunteers
83

Preparer

Firm
Malvoso CPA
Address
360 Grand Ave408, Oakland, CA 94610
Preparer
Shelby Malvoso
Phone
5104736240
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IRS990/Form990PartVIISectionAGrp/PersonNm3Elizabeth Marrama
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IRS990/ProgSrvcAccomActy2Grp/Desc0OBC is committed to providing enrichment programs that spur interest and competency in the arts and most importantly are accessible to schools that serve students of all socio-economic levels. Program elements include: You Can Dance in school residency program (34 classes, 44 students), In School Assemblies (5 assemblies, 1,500 students), 3 student matinee performances (Luna Mexicana, The Nutcracker, Dancing Moons Festival, 3,808 students)
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