Civic Intelligence

Anaheim Ballet

990 • Fiscal year 2020 • EIN 95-3645705

Jun 01, 2019 to May 31, 2020 • Filed on Jan 19, 2021

Organization ProfileANAHEIMBALLET.ORG
280 E Lincoln AveAnaheim, CA 92805

(714) 490-6150

Siviq Scores

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

Liabilities / Assets

95th percentile

1.23x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.09x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

34th percentile

-4.2%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$44,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

106%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

-6.2%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$33,237

Up $17,074 (+106%) from 2019

Net Assets

Down

-$7,496

Down $18,331 (-169%) from 2019

Liabilities

Up

$40,733

Up $35,405 (+665%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin34th percentile

Revenue

Down

$436,549

Down $28,855 (-6.2%) from 2019

Expenses

Down

$454,880

Down $26,703 (-5.5%) from 2019

Net Income

Down

-$18,331

Down $2,152 (-13%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$33,237
Liabilities$40,733
Net Assets-$7,496
Open 2020 Filing

Operations Trend

Revenue Growth58th 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

2020

Revenue$436,549
Expenses$454,880
Net Income-$18,331
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Jan 19, 2021
Return Version
2019v5.0
Gross Receipts
$436,549
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
Cash and Non-Interest-Bearing Accounts$16,045$33,119▲ $17,074
Land, Buildings, and Equipment, Net$118$118→ $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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$16,163$33,237▲ $17,074
Other Assets Total-$0-
Liabilities
Other Liabilities$5,328$40,733▲ $35,405
Total Liabilities$5,328$40,733▲ $35,405
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,835$-7,496▼ $18,331
Total Net Assets Fund Balance$10,835$-7,496▼ $18,331
Total Liabilities and Net Assets / Fund Balance$16,163$33,237▲ $17,074

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$118$1,667$1,785
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lawrence RosenbergDirectorFT$44,000$44,000
Sarma RosenbergDirectorFT$41,000$41,000

Board Members and Trustees

NameTitle
Rosalinda MonroyPresident
Jacque Lollie WalkerVice President
Dale MerrillDirector
Doug MckayDirector
Natalie ImkampDirector
Rayell SegerstromDirector
Steve WellsDirector
Vivan GottheinerTreasurer/Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$133,124
Program Service Revenue
$303,425
Investment Income
$0
Other Revenue
$0
All Other Contributions
$123,124
Change in Net Assets
$-18,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$299,908
Other Expenses$154,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,923$48,396-$161,319
Current Officers, Directors, Trustees, and Key Employees$59,500$25,500-$85,000
Payroll Taxes$37,512$16,077-$53,589
Insurance$24,233$10,386-$34,619
All Other Expenses$11,430$4,897-$16,327
Travel$15,193--$15,193
Advertising$10,142$4,347-$14,489
Other Expenses$6,853$2,408-$6,853
Office Expenses$2,872$1,231-$4,103
Fees for Services Accounting$2,450$1,050-$3,500
Total Functional Expenses$340,588$114,292$0$454,880
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Ppp Loan$35,110
Credit Card$5,623
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

“Larry Rosenberg and Sarma Rosenberg 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

Filer Name
Anaheim Ballet
EIN
95-3645705
Phone
7144906150
Address
280 E Lincoln Ave, Anaheim, CA 92805

Signing Officer

Name
Lawrence Rosenberg
Title
Executive Direc
Signed
2021-01-19
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
7

Preparer

Firm
Morrow & Co
Address
1820 W ORANGEWOOD AVE STE 109, ORANGE, CA 92868
Preparer
Darren P Morrow CPA
Phone
7143851212
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IRS990/OtherExpensesGrp/TotalAmt042212
IRS990/OtherExpensesGrp/TotalAmt19649
IRS990/OtherExpensesGrp/TotalAmt28027
IRS990/OtherExpensesGrp/TotalAmt36853
IRS990/OtherLiabilitiesGrp/BOYAmt05328
IRS990/OtherLiabilitiesGrp/EOYAmt040733
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048396
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112923
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161319
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016077
IRS990/PayrollTaxesGrp/ProgramServicesAmt037512
IRS990/PayrollTaxesGrp/TotalAmt053589
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
IRS990/ProgramServiceRevenueGrp/Desc3MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0147044
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1146913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0147044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1146913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34985
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0104461
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0165699
IRS990/PYOtherRevenueAmt04636
IRS990/PYProgramServiceRevenueAmt0356306
IRS990/PYRevenuesLessExpensesAmt0-16179
IRS990/PYSalariesCompEmpBnftPaidAmt0315884
IRS990/PYTotalExpensesAmt0481583
IRS990/PYTotalRevenueAmt0465404
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-18331
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0303426
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0133124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0104461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0142002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0271114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0118046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0768747
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0303425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0356306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0382785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0324392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0316764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01683672
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04985
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04636
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0651
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01620
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03634
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015526
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99370
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal509Amt02452419
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0436549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0460767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0524787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0595506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0434810
IRS990ScheduleA/Total509Grp/TotalAmt02452419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0441534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0465404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0525438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0597126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0438444
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02467946
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0118
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01667
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0118
IRS990ScheduleD/TotalLiabilityAmt040733
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Larry Rosenberg and Sarma Rosenberg 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016163
IRS990/TotalAssetsEOYAmt033237
IRS990/TotalAssetsGrp/BOYAmt016163
IRS990/TotalAssetsGrp/EOYAmt033237
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0133124
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,237
Liabilities
$40,733
Net assets
-$7,496
Revenue
$436,549
Expenses
$454,880
Net income
-$18,331
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