Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
California Contemporary Ballet
EIN 95-4718440 • 501(c)3 • LA Canada, CA
Profile
The organization performs artistic shows for the community and raises money for the field of dance. The organization helps indigent children have dance lessons and field trips.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.05x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Up$32,676
Up $12,422 (+61%) from 2016
Liabilities
Up$1,551
Up $1 (+0.1%) from 2016
Net Assets
Up$31,125
Up $12,421 (+66%) from 2016
Revenue
Up$21,023
Up $5,148 (+32%) from 2016
Expenses
Down$8,602
Down $144 (-1.6%) from 2016
Net Income
Up$12,421
Up $5,292 (+74%) from 2016
Trend Graphs
Filings
Most recent year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $32,676
- Liabilities
- $1,551
- Net assets
- $31,125
- Revenue
- $21,023
- Expenses
- $8,602
- Net income
- $12,421
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2016 to Aug 31, 2017
- Signed
- Jan 8, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $21,023
Mission and Program Overview
Mission
The organization performs artistic shows for the community and raises money for the field of dance. The organization helps indigent children have dance lessons and field trips.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The organization performs artistic shows for the community and raises money for the field of dance. The organization helps indigent children have dance lessons and field trips. | $6,452 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jamie Ellis | President | - | $0 | - | - |
| Ilene Rivera | Secretary | - | $0 | - | - |
| Christine Morrison | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- California Contemporary Ballet
- EIN
- 95-4718440
- Phone
- 8187907924
- Address
- 4490 CORNISHON AVE, LA CANADA, CA 91011
Signing Officer
- Name
- Christine Morrison
- Title
- Treasurer
- Signed
- 2018-01-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Fast Tax Services
- Address
- 1649 Colorado Blvd, Los Angeles, CA 90041
- Preparer
- William Greff Ea
- Phone
- 3232547120
Supplemental Narrative
Additional Explanations
Other Expenses.1
“Winters Eve Expenses $3600”
Other Expenses.2
“Spring Show Expenses $2654”
Other Expenses.3
“Other $1759”
Other Expenses.4
“Admin expenses $550”
Other Expenses.5
“Show cog expenses $20”
Other Expenses.6
“Jack Frost Expenses $19”
Other Assets.1005
“Accounts Receivable - Beginning $10 Accounts Receivable - Ending $0”
Other Assets.1010
“Inventories - Beginning $4631 Inventories - Ending $4750”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $211 Accounts Payable and Accrued Expenses - Ending $13”
Total Liabilities.1
“Sales Tax Payable - Beginning $7 Sales Tax Payable - Ending $19”
Total Liabilities.2
“EXCHANGE - Beginning $1332 EXCHANGE - Ending $1519”
Raw XML Appendix171 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 |
|---|---|---|
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 27926 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4650 |
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| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
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| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12421 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 32676 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 21023 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 18704 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 31125 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 18704 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 31125 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Jamie Ellis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Ilene Rivera |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Christine Morrison |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4641 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4750 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8602 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The organization performs artistic shows for the community and raises money for the field of dance. The organization helps indigent children have dance lessons and field trips. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 16373 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The organization performs artistic shows for the community and raises money for the field of dance. The organization helps indigent children have dance lessons and field trips. |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1550 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1551 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 8602 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 6452 |
| IRS990EZ/TotalRevenueAmt | 0 | 21023 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4650 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3340 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2581 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1660 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3078 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 15309 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 16373 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 12248 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 57234 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 61438 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 81969 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 229262 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 287 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 295 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1586 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 616 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2784 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98870 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98400 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 244571 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 21023 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15588 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59815 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63098 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85047 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 244571 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 21023 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 15875 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 60110 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 64684 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 85663 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 247355 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Winters Eve Expenses $3600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Spring Show Expenses $2654 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Other $1759 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Admin expenses $550 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Show cog expenses $20 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Jack Frost Expenses $19 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Accounts Receivable - Beginning $10 Accounts Receivable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Inventories - Beginning $4631 Inventories - Ending $4750 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Accounts Payable and Accrued Expenses - Beginning $211 Accounts Payable and Accrued Expenses - Ending $13 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Sales Tax Payable - Beginning $7 Sales Tax Payable - Ending $19 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | EXCHANGE - Beginning $1332 EXCHANGE - Ending $1519 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.2 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Christine Morrison |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CALIFORNIA CONTEMPORARY BALLET |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CALI |
| ReturnHeader/Filer/EIN | 0 | 954718440 |
| ReturnHeader/Filer/PhoneNum | 0 | 8187907924 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4490 CORNISHON AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LA CANADA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91011 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Fast Tax Services |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1649 Colorado Blvd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Los Angeles |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 90041 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3232547120 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM GREFF EA |
| ReturnHeader/ReturnTs | 0 | 2018-01-09T16:10:34-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-08-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.