Civic Intelligence

California Ballet Association Inc

EIN 95-2582305 • 501(c)3 • San Diego, CA

Profile

California ballet presents high quality professional ballet performances and educational programs for the public community of california, through support of a resident company of professional dancers.

4819 Ronson CourtSan Diego, CA 92111

www.californiaballet.org

Siviq Scores

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

Liabilities / Assets

100th percentile

6.89x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.28x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

92nd percentile

69%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-45%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$60,782

Up $24,768 (+69%) from 2018

Liabilities

Up

$418,485

Up $49,516 (+13%) from 2018

Net Assets

Down

-$357,703

Down $24,748 (-7.4%) from 2018

Operations
Liabilities / Revenue72nd percentileNet Margin35th percentile

Revenue

Down

$1,506,090

Down $1,213,543 (-45%) from 2018

Expenses

Down

$1,530,838

Down $687,884 (-31%) from 2018

Net Income

Down

-$24,748

Down $525,659 (-105%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $139,994Liabilities 2011: $731,127Net Assets 2011: -$591,1332011Assets 2012: $78,484Liabilities 2012: $667,223Net Assets 2012: -$588,7392012Assets 2013: $110,485Liabilities 2013: $664,614Net Assets 2013: -$554,1292013Assets 2014: $54,850Liabilities 2014: $669,798Net Assets 2014: -$614,9482014Assets 2015: $83,819Liabilities 2015: $733,049Net Assets 2015: -$649,2302015Assets 2016: $95,868Liabilities 2016: $943,305Net Assets 2016: -$847,4372016Assets 2017: $108,406Liabilities 2017: $942,272Net Assets 2017: -$833,8662017Assets 2018: $36,014Liabilities 2018: $368,969Net Assets 2018: -$332,9552018Assets 2019: $60,782Liabilities 2019: $418,485Net Assets 2019: -$357,7032019

Highlighted filing

2019

Assets$60,782
Liabilities$418,485
Net Assets-$357,703
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $995,261Expenses 2011: $1,006,072Net Income 2011: -$10,8112011Expenses 2012: $1,189,5772012Revenue 2013: $1,816,171Expenses 2013: $1,781,561Net Income 2013: $34,6102013Revenue 2014: $1,814,846Expenses 2014: $1,875,665Net Income 2014: -$60,8192014Revenue 2015: $1,848,419Expenses 2015: $1,882,701Net Income 2015: -$34,2822015Revenue 2016: $1,946,195Expenses 2016: $2,144,402Net Income 2016: -$198,2072016Revenue 2017: $2,171,283Expenses 2017: $2,157,712Net Income 2017: $13,5712017Revenue 2018: $2,719,633Expenses 2018: $2,218,722Net Income 2018: $500,9112018Revenue 2019: $1,506,090Expenses 2019: $1,530,838Net Income 2019: -$24,7482019

Highlighted filing

2019

Revenue$1,506,090
Expenses$1,530,838
Net Income-$24,748
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,782
Liabilities
$418,485
Net assets
-$357,703
Revenue
$1,506,090
Expenses
$1,530,838
Net income
-$24,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.42$0.36$1.51$1.53$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.37$0.33$2.72$2.22$0.50
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.94$0.83$2.17$2.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.94$0.85$1.95$2.14$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.73$0.65$1.85$1.88$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.67$0.61$1.81$1.88$0.06
2013Summary only. Only limited summary data is available for this year.$0.11$0.66$0.55$1.82$1.78$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.67$0.59$1.19
2011Summary only. Only limited summary data is available for this year.$0.14$0.73$0.59$1.00$1.01$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.1
Gross Receipts
$1,506,090
Mission and Program Overview

Mission

California ballet presents high quality professional ballet performances and educational programs for the public community of california, through support of a resident company of professional dancers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$45,500--
Land, Buildings, and Equipment, Net$8,761$0▼ $8,761
Cash and Non-Interest-Bearing Accounts$7,264$771▼ $6,493
Accounts Receivable$254$254→ $0
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$36,014$60,782▲ $24,768
Other Assets Total$19,735$59,757▲ $40,022
Liabilities
Accounts Payable and Accrued Expenses$185,453$194,857▲ $9,404
Other Liabilities$62,744$160,521▲ $97,777
Mortgage Notes Payable Secured by Investment Property$10,649$45,552▲ $34,903
Deferred Revenue$64,623$17,555▼ $47,068
Total Liabilities$368,969$418,485▲ $49,516
Net Assets / Fund Balance
Temporarily Rstr Net Assets$417--
Unrestricted Net Assets$-333,372$-357,703▼ $24,331
Total Net Assets Fund Balance$-332,955$-357,703▼ $24,748
Total Liabilities and Net Assets / Fund Balance$36,014$60,782▲ $24,768

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$111,775-
Other Assets Org$5,850--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Bettie YoungsPresident
T Kevin GalliganVice President
Steve McdonaldDirector
John StubbsTrustee
Michael MccaffertyTrustee
Ric ToddTrustee
Rob AppelTrustee
Dr Christopher WixomSecretary
Gg CavarusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$345,874
Program Service Revenue
$1,160,216
Investment Income
$0
Other Revenue
$0
All Other Contributions
$139,283
Change in Net Assets
$-24,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,506,090
Total Revenue per Audited Statements
$1,506,090
Total Revenue per Form 990
$1,506,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,039,751
Salaries, Compensation, and Employee Benefits$491,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$329,598$109,866-$439,464
Advertising$86,101--$86,101
Insurance$36,563$29,915-$66,478
Payroll Taxes$38,717$12,906-$51,623
Occupancy$929$45,538-$46,467
All Other Expenses$2,050$28,626-$30,676
Fees for Services Other$17,583$3,971-$21,554
Other Expenses$20,883--$20,883
Fees for Services Legal-$9,363-$9,363
Depreciation Depletion-$8,762-$8,762
Office Expenses-$3,527-$3,527
Fees for Services Accounting-$1,900-$1,900
Travel-$949-$949
Total Functional Expenses$1,275,515$255,323$0$1,530,838

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,530,838
Total Expenses per Audited Statements$1,530,838
Total Expenses per Form 990$1,530,838
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$45,500--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities Payable$123,780
Payable to Former Director$30,180
Dancers Payable$3,750
Credit Cards Payable$2,811
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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

“A copy of the 990 is reviewed by the executive director and the board prior to filing form 990 with the internal revenue service”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive director's contract is approved by the board of directors. Key employees are hired by the director within budget guidelines, as approved by the board of directors.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 is kept at the office of california ballet association, inc. A copy of the form 990 and supporting schedules is made available upon request.”

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

“Form 990 is kept at the office of california ballet association, inc. A copy of the form 990 and supporting schedules is made available on request.”

Filing and Contact Details

Filer

Filer Name
California Ballet Association Inc
EIN
95-2582305
Phone
8585605676
Address
4819 RONSON COURT, SAN DIEGO, CA 92111

Signing Officer

Name
Bettie Youngs
Title
President
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
19
Employees
6
Volunteers
100

Preparer

Firm
Wilkinson Hadley King & Co LLP
Address
218 W Douglas Ave, El Cajon, CA 92020
Preparer
Brian Hadley
Phone
6194476700
Supplemental Narrative

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“Artis held for future sale”

Part X : FIN48 Footnote

“The company follows provisions of uncertain tax provisions as addressed in asc 958. The company recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable. There are no amounts accrued in the financial statements related to uncertain tax provisions for the year ended june 30, 2017.”

Raw XML AppendixShowing 400 of 484 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0185453
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0194857
IRS990/AccountsReceivableGrp/BOYAmt0254
IRS990/AccountsReceivableGrp/EOYAmt0254
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CALIFORNIA BALLET PRESENTS HIGH QUALITY PROFESSIONAL BALLET PERFORMANCES AND EDUCATIONAL PROGRAMS FOR THE PUBLIC COMMUNITY OF CALIFORNIA, THROUGH SUPPORT OF A RESIDENT COMPANY OF PROFESSIONAL DANCERS.
IRS990/AdvertisingGrp/ProgramServicesAmt086101
IRS990/AdvertisingGrp/TotalAmt086101
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0139283
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt028626
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02050
IRS990/AllOtherExpensesGrp/TotalAmt030676
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BETTIE YOUNGS
IRS990/BooksInCareOfDetail/PhoneNum07024670055
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04819 RONSON COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092111
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07264
IRS990/CashNonInterestBearingGrp/EOYAmt0771
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0345874
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01039751
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01160216
IRS990/CYRevenuesLessExpensesAmt0-24748
IRS990/CYSalariesCompEmpBnftPaidAmt0491087
IRS990/CYTotalExpensesAmt01530838
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01506090
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt064623
IRS990/DeferredRevenueGrp/EOYAmt017555
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08762
IRS990/DepreciationDepletionGrp/TotalAmt08762
IRS990/Desc0CLASSICAL BALLET PERFORMANCES AT CIVIC THEATER. OUTREACH TO SHARE THE ART WITH DISCOUNTED AND FREE TICKETS TO UNDER SERVED PEOPLE OF SAN DIEGO. COMMUNITY EDUCATION WITH LECTURES AND DEMONSTRATIONS IN SCHOOLS. ARTS EXPOSURE TO K - 12 STUDENTS THROUGH STUDENT INVITATIONAL PERFORMANCES. PRESENTATION OF INTERNATIONALLY RENOWNED GUEST ARTISTS AND CHOREOGRAPHERS FROM AROUND THE WORLD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01275515
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01900
IRS990/FeesForServicesAccountingGrp/TotalAmt01900
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09363
IRS990/FeesForServicesLegalGrp/TotalAmt09363
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03971
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017583
IRS990/FeesForServicesOtherGrp/TotalAmt021554
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt630.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt730.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DR CHRISTOPHER WIXOM
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN STUBBS
IRS990/Form990PartVIISectionAGrp/PersonNm2ROB APPEL
IRS990/Form990PartVIISectionAGrp/PersonNm3T KEVIN GALLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL MCCAFFERTY
IRS990/Form990PartVIISectionAGrp/PersonNm5RIC TODD
IRS990/Form990PartVIISectionAGrp/PersonNm6BETTIE YOUNGS
IRS990/Form990PartVIISectionAGrp/PersonNm7GG CAVARUS
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE MCDONALD
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/ReportableCompFromOrgAmt80
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0142261
IRS990/GrantAmt056450
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01506090
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt029915
IRS990/InsuranceGrp/ProgramServicesAmt036563
IRS990/InsuranceGrp/TotalAmt066478
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0111775
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08761
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0111775
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt045500
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt064330
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CALIFORNIA BALLET PRESENTS HIGH QUALITY PROFESSIONAL BALLET PERFORMANCES AND EDUCATIONAL PROGRAMS FOR THE PUBLIC COMMUNITY OF CALIFORNIA, THROUGH SUPPORT OF A RESIDENT COMPANY OF PROFESSIONAL DANCERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010649
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt045552
IRS990/NetAssetsOrFundBalancesBOYAmt0-332955
IRS990/NetAssetsOrFundBalancesEOYAmt0-357703
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt045538
IRS990/OccupancyGrp/ProgramServicesAmt0929
IRS990/OccupancyGrp/TotalAmt046467
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03527
IRS990/OfficeExpensesGrp/TotalAmt03527
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt019735
IRS990/OtherAssetsTotalGrp/EOYAmt059757
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0THEATRE COSTS
IRS990/OtherExpensesGrp/Desc1MUSIC & ORCHESTRA
IRS990/OtherExpensesGrp/Desc2PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc3SET & COSTURMS
IRS990/OtherExpensesGrp/ProgramServicesAmt0511499
IRS990/OtherExpensesGrp/ProgramServicesAmt1138000
IRS990/OtherExpensesGrp/ProgramServicesAmt293592
IRS990/OtherExpensesGrp/ProgramServicesAmt320883
IRS990/OtherExpensesGrp/TotalAmt0511499
IRS990/OtherExpensesGrp/TotalAmt1138000
IRS990/OtherExpensesGrp/TotalAmt293592
IRS990/OtherExpensesGrp/TotalAmt320883
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt062744
IRS990/OtherLiabilitiesGrp/EOYAmt0160521
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109866
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0329598
IRS990/OtherSalariesAndWagesGrp/TotalAmt0439464
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012906
IRS990/PayrollTaxesGrp/ProgramServicesAmt038717
IRS990/PayrollTaxesGrp/TotalAmt051623
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BALLET PRODUCTIONS
IRS990/ProgramServiceRevenueGrp/Desc1OUTREACH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01158691
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01158691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11525
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01299039
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01647983
IRS990/PYProgramServiceRevenueAmt01420594
IRS990/PYRevenuesLessExpensesAmt0500911
IRS990/PYSalariesCompEmpBnftPaidAmt0570739
IRS990/PYTotalExpensesAmt02218722
IRS990/PYTotalRevenueAmt02719633
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-24748
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01506090
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0277007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0656377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0817036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0581914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0589376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02921710
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01229083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01317624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01289703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01364281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01259043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06459734
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt09381444
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01506090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01974001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02106739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01946195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01848419
IRS990ScheduleA/Total509Grp/TotalAmt09381444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01506090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01974001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02106739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01946195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01848419
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09381444
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt05850
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0HELD FOR FUTURE SALE
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111775
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0111775
IRS990ScheduleD/ExpensesSubtotalAmt01530838
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050907
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25850
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PAINTINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt230180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3123780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DANCERS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYABLE TO FORMER DIRECTOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01506090
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ARTIS HELD FOR FUTURE SALE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE COMPANY FOLLOWS PROVISIONS OF UNCERTAIN TAX PROVISIONS AS ADDRESSED IN ASC 958. THE COMPANY RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX PROVISIONS FOR THE YEAR ENDED JUNE 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueOtherAssetsAmt059757
IRS990ScheduleD/TotalExpensesPerForm990Amt01530838
IRS990ScheduleD/TotalLiabilityAmt0160521
IRS990ScheduleD/TotalRevenuePerForm990Amt01506090
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01506090
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01530838
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD PRIOR TO FILING FORM 990 WITH THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S CONTRACT IS APPROVED BY THE BOARD OF DIRECTORS. KEY EMPLOYEES ARE HIRED BY THE DIRECTOR WITHIN BUDGET GUIDELINES, AS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS KEPT AT THE OFFICE OF CALIFORNIA BALLET ASSOCIATION, INC. A COPY OF THE FORM 990 AND SUPPORTING SCHEDULES IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS KEPT AT THE OFFICE OF CALIFORNIA BALLET ASSOCIATION, INC. A COPY OF THE FORM 990 AND SUPPORTING SCHEDULES IS MADE AVAILABLE ON REQUEST.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.