Civic Intelligence

Peninsula Ballet Theatre

990 • Fiscal year 2014 • EIN 94-6137593

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization Profilewww.peninsulaballet.org
1880 South Grant Street94402

(650) 342-3262

Siviq Scores

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

Liabilities / Assets

97th percentile

1.83x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.62x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

-3.6%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$141,347

Down $27,448 (-16%) from 2013

Net Assets

Down

-$116,947

Down $53,062 (-83%) from 2013

Liabilities

Up

$258,294

Up $25,614 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin20th percentile

Revenue

$413,662

No earlier filing loaded for comparison.

Expenses

Down

$466,724

Down $152,812 (-25%) from 2013

Net Income

-$53,062

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $56,232Liabilities 2010: $89,611Net Assets 2010: -$33,3792010Assets 2011: $175,411Liabilities 2011: $274,863Net Assets 2011: -$99,4522011Assets 2012: $192,903Liabilities 2012: $247,578Net Assets 2012: -$54,6752012Assets 2013: $168,795Liabilities 2013: $232,680Net Assets 2013: -$63,8852013Assets 2014: $141,347Liabilities 2014: $258,294Net Assets 2014: -$116,9472014Assets 2015: $168,189Liabilities 2015: $237,605Net Assets 2015: -$69,4162015Assets 2016: $202,550Liabilities 2016: $204,270Net Assets 2016: -$1,7202016Assets 2017: $182,460Liabilities 2017: $162,003Net Assets 2017: $20,4572017Assets 2018: $255,461Liabilities 2018: $126,378Net Assets 2018: $129,0832018Assets 2019: $344,912Liabilities 2019: $111,646Net Assets 2019: $233,2662019Assets 2020: $383,519Liabilities 2020: $127,864Net Assets 2020: $255,6552020Assets 2021: $580,900Liabilities 2021: $351,992Net Assets 2021: $228,9082021Assets 2022: $1,070,554Liabilities 2022: $587,698Net Assets 2022: $482,8562022Assets 2023: $955,211Liabilities 2023: $537,555Net Assets 2023: $417,6562023Assets 2024: $592,294Liabilities 2024: $537,457Net Assets 2024: $54,8372024

Highlighted filing

2014

Assets$141,347
Liabilities$258,294
Net Assets-$116,947
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $229,759Expenses 2010: $248,416Net Income 2010: -$18,6572010Expenses 2011: $490,8352011Revenue 2012: $445,402Expenses 2012: $385,259Net Income 2012: $60,1432012Expenses 2013: $619,5362013Revenue 2014: $413,662Expenses 2014: $466,724Net Income 2014: -$53,0622014Revenue 2015: $534,791Expenses 2015: $462,260Net Income 2015: $72,5312015Revenue 2016: $640,931Expenses 2016: $571,963Net Income 2016: $68,9682016Revenue 2017: $676,183Expenses 2017: $655,829Net Income 2017: $20,3542017Revenue 2018: $698,603Expenses 2018: $589,924Net Income 2018: $108,6792018Revenue 2019: $786,653Expenses 2019: $678,359Net Income 2019: $108,2942019Revenue 2020: $604,216Expenses 2020: $597,114Net Income 2020: $7,1022020Revenue 2021: $257,011Expenses 2021: $292,912Net Income 2021: -$35,9012021Revenue 2022: $1,316,137Expenses 2022: $1,084,634Net Income 2022: $231,5032022Revenue 2023: $1,108,676Expenses 2023: $1,157,404Net Income 2023: -$48,7282023Revenue 2024: $909,851Expenses 2024: $1,298,761Net Income 2024: -$388,9102024

Highlighted filing

2014

Revenue$413,662
Expenses$466,724
Net Income-$53,062
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$424,685
Mission and Program Overview

Mission

To promote ballet in community setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$90,556$81,467▼ $9,089
Loans From Officers Directors$78,500$72,500▼ $6,000
Cash and Non-Interest-Bearing Accounts$52,574$35,019▼ $17,555
Inventories for Sale or Use$11,340$10,638▼ $702
Intangible Assets$1,323$1,221▼ $102
Prepaid Expenses and Deferred Charges$2$2→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-$0-
Rtn Earn Endowment Incm Other Fnds$-63,885$-116,947▼ $53,062
Total Assets$168,795$141,347▼ $27,448
Other Assets Total$13,000$13,000→ $0
Liabilities
Other Liabilities$143,385$162,963▲ $19,578
Deferred Revenue-$20,859-
Accounts Payable and Accrued Expenses$10,795$1,972▼ $8,823
Total Liabilities$232,680$258,294▲ $25,614
Net Assets / Fund Balance
Total Net Assets Fund Balance$-63,885$-116,947▼ $53,062
Total Liabilities and Net Assets / Fund Balance$168,795$141,347▼ $27,448

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$58,253$22,617$80,870
Other Land Buildings$17,455$60,728$78,183
Equipment$5,759$7,286$13,045
Other Assets Org$13,000--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Christine LesliePresident
Lance HuntleySecretary
Carol SchwartzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,048
Program Service Revenue
$354,824
Investment Income
$11
Other Revenue
$8,779
All Other Contributions
$40,048
Change in Net Assets
$-53,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$419,689
Salaries, Compensation, and Employee Benefits$47,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$127,847$6,729-$134,576
Other Salaries and Wages$40,914$2,153-$43,067
All Other Expenses$37,481$1,972-$39,453
Advertising$19,422$1,022-$20,444
Other Expenses$14,645$771-$15,416
Depreciation Depletion$14,316$753-$15,069
Insurance$7,508$395-$7,903
Interest$6,672$351-$7,023
Royalties$6,650$350-$7,000
Information Technology$5,475$288-$5,763
Office Expenses$4,695$247-$4,942
Payroll Taxes$3,770$198-$3,968
Total Functional Expenses$443,391$23,333$0$466,724
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$78,500$72,500▼ $6,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction Loan$127,963
Arts Loan Fund$35,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
94-6137593
Phone
6503423262

Signing Officer

Name
Christine Leslie
Title
President
Signed
2015-05-14

Organization Details

Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
6
Volunteers
75
Raw XML AppendixShowing 400 of 457 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/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0132510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0386715
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0374638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0493611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0387100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0334154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0171137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01760640
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01150
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0120
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02148505
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0424686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0626121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0446267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0420537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0230894
IRS990ScheduleA/Total509Grp/TotalAmt02148505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0424686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0626140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0446348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0420550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0230901
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02148625
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05759
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07286
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013045
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt058253
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022617
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt080870
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Refundable security deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017455
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060728
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1127963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Arts Loan Fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Construction Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081467
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013000
IRS990ScheduleD/TotalLiabilityAmt0162963
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt125000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt222500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Production costs & leasehold improvem
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Production costs & leasehold improvem
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Production costs & leasehold improvem
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt125000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt234500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Christine Leslie
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Sharon Torrano
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Lance Huntley
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PriorBrd
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Board
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt072500
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,347
Liabilities
$258,294
Net assets
-$116,947
Revenue
$413,662
Expenses
$466,724
Net income
-$53,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.54$0.05$0.91$1.30$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.54$0.42$1.11$1.16$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.59$0.48$1.32$1.08$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.35$0.23$0.26$0.29$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.13$0.26$0.60$0.60$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.11$0.23$0.79$0.68$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.13$0.13$0.70$0.59$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.16$0.02$0.68$0.66$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.20$0.00$0.64$0.57$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.24$0.07$0.53$0.46$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.26$0.12$0.41$0.47$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.23$0.06$0.62
2012Summary only. Only limited summary data is available for this year.$0.19$0.25$0.05$0.45$0.39$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.27$0.10$0.49
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.09$0.03$0.23$0.25$0.02