Civic Intelligence

Anaheim Ballet

990 • Fiscal year 2014 • EIN 95-3645705

Jun 01, 2013 to May 31, 2014 • Filed on Apr 14, 2015

Organization ProfileANAHEIMBALLET.ORG
280 E Lincoln Ave92805

(714) 490-6150

Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$58,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

96th percentile

134%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$63,433

Up $36,323 (+134%) from 2013

Net Assets

Up

$61,592

Up $34,482 (+127%) from 2013

Liabilities

Up

$1,841

Up $1,841 from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin59th percentile

Revenue

Up

$533,110

Up $67,333 (+14%) from 2013

Expenses

Up

$498,628

Up $52,344 (+12%) from 2013

Net Income

Up

$34,482

Up $14,989 (+77%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$100K$50K$0-$50KAssets 2011: $19,379Liabilities 2011: $0Net Assets 2011: $19,3792011Assets 2012: $7,617Liabilities 2012: $0Net Assets 2012: $7,6172012Assets 2013: $27,110Liabilities 2013: $0Net Assets 2013: $27,1102013Assets 2014: $63,433Liabilities 2014: $1,841Net Assets 2014: $61,5922014Assets 2015: $24,174Liabilities 2015: $4,630Net Assets 2015: $19,5442015Assets 2016: $15,303Liabilities 2016: $4,958Net Assets 2016: $10,3452016Assets 2017: $17,961Liabilities 2017: $3,284Net Assets 2017: $14,6772017Assets 2018: $28,804Liabilities 2018: $1,790Net Assets 2018: $27,0142018Assets 2019: $16,163Liabilities 2019: $5,328Net Assets 2019: $10,8352019Assets 2020: $33,237Liabilities 2020: $40,733Net Assets 2020: -$7,4962020Assets 2021: $37,436Liabilities 2021: $45,254Net Assets 2021: -$7,8182021Assets 2022: $28,789Liabilities 2022: $4,926Net Assets 2022: $23,8632022Assets 2023: $72,729Liabilities 2023: $6,682Net Assets 2023: $66,0472023Assets 2024: $25,975Liabilities 2024: $11,127Net Assets 2024: $14,8482024

Highlighted filing

2014

Assets$63,433
Liabilities$1,841
Net Assets$61,592
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $453,107Expenses 2011: $441,500Net Income 2011: $11,6072011Revenue 2012: $487,889Expenses 2012: $499,651Net Income 2012: -$11,7622012Revenue 2013: $465,777Expenses 2013: $446,284Net Income 2013: $19,4932013Revenue 2014: $533,110Expenses 2014: $498,628Net Income 2014: $34,4822014Revenue 2015: $445,608Expenses 2015: $487,656Net Income 2015: -$42,0482015Revenue 2016: $438,445Expenses 2016: $447,644Net Income 2016: -$9,1992016Revenue 2017: $597,127Expenses 2017: $592,795Net Income 2017: $4,3322017Revenue 2018: $525,439Expenses 2018: $513,102Net Income 2018: $12,3372018Revenue 2019: $465,404Expenses 2019: $481,583Net Income 2019: -$16,1792019Revenue 2020: $436,549Expenses 2020: $454,880Net Income 2020: -$18,3312020Revenue 2021: $323,563Expenses 2021: $323,118Net Income 2021: $4452021Revenue 2022: $552,118Expenses 2022: $520,199Net Income 2022: $31,9192022Revenue 2023: $666,468Expenses 2023: $624,232Net Income 2023: $42,2362023Revenue 2024: $582,981Expenses 2024: $634,538Net Income 2024: -$51,5572024

Highlighted filing

2014

Revenue$533,110
Expenses$498,628
Net Income$34,482
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Apr 14, 2015
Return Version
2013v4.0
Gross Receipts
$533,110
Mission and Program Overview

Mission

Purpose of this organization is to educate and train individuals or groups in the dance and performing arts, and through productions and dance recitals for the public at large, create a continuing interest in the art of dance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$27,110$61,592▲ $34,482
Cash and Non-Interest-Bearing Accounts$26,036$58,033▲ $31,997
Savings and Temporary Cash Investments$1,074$5,400▲ $4,326
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$27,110$63,433▲ $36,323
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$1,841-
Total Liabilities$0$1,841▲ $1,841
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,110$61,592▲ $34,482
Total Liabilities and Net Assets / Fund Balance$27,110$63,433▲ $36,323
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lawrence RosenbergSecretaryFT$58,000$58,000
Sarma RosenbergArtistic DirectFT$45,000$45,000

Board Members and Trustees

NameTitle
Rosalinda MonroyPresident
Jacque Lollie WalkerVice President
Cathy WIllsDirector
Crystal NeelsDirector
Julie TaitDirector
Lori CroftDirector
Rayell SegerstromDirector
Rhonda MateasDirector
Steve WellsDirector
Vivan GottheinerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$218,103
Program Service Revenue
$310,436
Investment Income
$2
Other Revenue
$4,569
All Other Contributions
$218,103
Change in Net Assets
$34,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$255,171
Other Expenses$243,457
Total Fundraising Expense$8,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,310$28,593-$97,903
Current Officers, Directors, Trustees, and Key Employees$57,143$6,836-$63,979
Payroll Taxes$43,811$7,744-$51,555
Other Employee Benefits$35,474$6,260-$41,734
All Other Expenses$18,331$8,863-$27,194
Insurance-$23,181-$23,181
Travel$6,060$3,601-$9,661
Other Expenses$47,545$6,657$8,552$6,657
Occupancy$4,216--$4,216
Total Functional Expenses$398,341$91,735$8,552$498,628
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Lawrence Rosenberg & Sarma Rosenburg are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the executive director and artistic director - lawrence rosenberg and sarma rosenberg prior to filing.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
95-3645705
Phone
7144906150

Signing Officer

Name
Lawrence Rosenberg
Title
Executive Direc
Signed
2015-04-14
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
40

Preparer

Preparer
Darren P Morrow CPA
Phone
7143851212
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035474
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041734
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXP
IRS990/OtherExpensesGrp/Desc1SCHOOL EXP
IRS990/OtherExpensesGrp/Desc2FUND RAISING EVENTS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt08552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06657
IRS990/OtherExpensesGrp/ProgramServicesAmt0116451
IRS990/OtherExpensesGrp/ProgramServicesAmt147545
IRS990/OtherExpensesGrp/TotalAmt0116451
IRS990/OtherExpensesGrp/TotalAmt147545
IRS990/OtherExpensesGrp/TotalAmt28552
IRS990/OtherExpensesGrp/TotalAmt36657
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028593
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069310
IRS990/OtherSalariesAndWagesGrp/TotalAmt097903
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07744
IRS990/PayrollTaxesGrp/ProgramServicesAmt043811
IRS990/PayrollTaxesGrp/TotalAmt051555
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BALLET PERFORMANCES
IRS990/ProgramServiceRevenueGrp/Desc1BALLET SCH TUITIONS
IRS990/ProgramServiceRevenueGrp/Desc2FUNDRAISING EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069826
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1240610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1240610
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0158556
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0215433
IRS990/PYOtherRevenueAmt07104
IRS990/PYProgramServiceRevenueAmt0300117
IRS990/PYRevenuesLessExpensesAmt019493
IRS990/PYSalariesCompEmpBnftPaidAmt0230851
IRS990/PYTotalExpensesAmt0446284
IRS990/PYTotalRevenueAmt0465777
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034482
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0280
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0321727
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt04289
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt04289
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt027110
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt061592
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01074
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0218103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0158556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0146368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0675563
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0310156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0300117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0339820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0335663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0283813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01569569
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04849
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07104
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01700
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013653
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99400
IRS990ScheduleA/PublicSupportTotal509Amt02245132
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0528259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0458673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0486188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0449421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0322591
IRS990ScheduleA/Total509Grp/TotalAmt02245132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0533108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0465777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0487888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0449421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0322591
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02258785
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Lawrence Rosenberg & Sarma Rosenburg are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND ARTISTIC DIRECTOR - LAWRENCE ROSENBERG AND SARMA ROSENBERG PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027110
IRS990/TotalAssetsEOYAmt063433
IRS990/TotalAssetsGrp/BOYAmt027110
IRS990/TotalAssetsGrp/EOYAmt063433
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0218103
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08552
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091735
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0398341
IRS990/TotalFunctionalExpensesGrp/TotalAmt0498628
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$63,433
Liabilities
$1,841
Net assets
$61,592
Revenue
$533,110
Expenses
$498,628
Net income
$34,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.11$0.15$5.83$6.35$0.52
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.07$0.66$6.66$6.24$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.05$0.24$5.52$5.20$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.45$0.08$3.24$3.23$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.41$0.07$4.37$4.55$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$4.65$4.82$0.16
2018Summary only. Only limited summary data is available for this year.$0.29$0.02$0.27$5.25$5.13$0.12
2017Summary only. Only limited summary data is available for this year.$0.18$0.03$0.15$5.97$5.93$0.04
2016Summary only. Only limited summary data is available for this year.$0.15$0.05$0.10$4.38$4.48$0.09
2015Summary only. Only limited summary data is available for this year.$0.24$0.05$0.20$4.46$4.88$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.62$5.33$4.99$0.34
2013Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$4.66$4.46$0.19
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$4.88$5.00$0.12
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$4.53$4.42$0.12