San Diego Civic Youth Ballet Inc
- Assets
- $915.7k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 33
- Location
- San Diego, CA
- Founding
- 09/1970
- Data as of
- 06/2023
- EIN
- 23-7079373
Organization Overview
San Diego Civic Youth Ballet Inc is located in San Diego, CA. The organization was established in 1970. According to its NTEE Classification (A63) the organization is classified as: Ballet, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2023, San Diego Civic Youth Ballet Inc employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Diego Civic Youth Ballet Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, San Diego Civic Youth Ballet Inc generated $1.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $954.6k during the year ending 06/2023. While expenses have increased by 2.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE THE YOUTH OF SAN DIEGO WITH AN OPPORTUNITY TO STUDY, UNDERSTAND AND APPRECIATE, THROUGH EDUCATION AND PARTICIPATION, THE ART OF BALLET, AND TO ENRICH THE CULTURAL LIFE OF THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SDCYB HAS BEEN TRAINING GENERATIONS OF DANCERS SINCE 1945 PROVIDING HIGH-QUALITY, AFFORDABLE YEAR-ROUND DANCE TRAINING FOR OVER 400 STUDENTS EACH SEMESTER. OVER 60 CLASSES ARE OFFERED EACH WEEK IN CLASSICAL BALLET, POINTE, MODERN, PROGRESSING BALLET TECHNIQUE, STRETCH & STRENGTH, PARTNERING, AND BOY'S CLASSES. SUMMER PROGRAMMING INCLUDES AFFORDABLE CAMPS FOR YOUNG DANCERS AND SUMMER INTENSIVES FOR ADVANCED DANCERS, TAUGHT BY NATIONALLY AND INTERNATIONALLY RENOWNED INSTRUCTORS. SDCYB'S EDUCATIONAL OUTREACH PROGRAMS BRING DANCE EDUCATION TO SAN DIEGO PUBLIC SCHOOLS AND COMMUNITIES, REACHING OVER 450 STUDENTS ANNUALLY. PROGRAMS PRIMARILY SERVE LOW-INCOME AND UNDER-RESOURCED COMMUNITIES AND YOUTH, MAKING BALLET ACCESSIBLE TO CHILDREN AND FAMILIES WHO MAY NOT OTHERWISE BE EXPOSED TO THE PERFORMING ARTS.
PRODUCE FOUR PROFESSIONAL MAIN STAGE PRODUCTIONS ANNUALLY, INCLUDING A FULL LENGTH SPRING BALLET, SPRING SHOWCASE, FAIRYTALES IN THE PARK AND THE NUTCRACKER REACHING OVER 15,000 PATRONS PER YEAR. SDCYB PARTNERS WITH PUBLIC SCHOOLS AND THE SCOUTS FOR SPECIAL PERFORMANCES FOR 1,200 YOUTH PER YEAR, INCLUDING Q&A WITH THE ARTISTIC DIRECTOR AND MEET AND GREETS WITH THE DANCERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rosemary Linden Board Member | Trustee | 2 | $0 |
Jaya Cummaragunta Board Member | Trustee | 2 | $0 |
Debby Lenz Board Member | Trustee | 2 | $0 |
Christian Piencka Board Member | Trustee | 2 | $0 |
Gary Kinley Board Member | Trustee | 2 | $6,435 |
Nicole Leavitt Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $196,737 |
| All other contributions, gifts, grants, and similar amounts not included above | $84,172 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $280,909 |
| Total Program Service Revenue | $704,037 |
| Investment income | $3,632 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $6,067 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $14,661 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,009,958 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $32,068 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $89,171 |
| Compensation of current officers, directors, key employees. | $47,261 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $481,497 |
| Pension plan accruals and contributions | $18,138 |
| Other employee benefits | $15,763 |
| Payroll taxes | $45,785 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $48,423 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $38,847 |
| Advertising and promotion | $16,974 |
| Office expenses | $24,152 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,742 |
| Travel | $4,892 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,799 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,891 |
| Insurance | $10,774 |
| All other expenses | $2,443 |
| Total functional expenses | $954,609 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $231,773 |
| Savings and temporary cash investments | $430,465 |
| Pledges and grants receivable | $25,000 |
| Accounts receivable, net | $4,886 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $78,529 |
| Investments—publicly traded securities | $145,022 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $915,675 |
| Accounts payable and accrued expenses | $35,002 |
| Grants payable | $0 |
| Deferred revenue | $71,583 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $381,206 |
| Other liabilities | $0 |
| Total liabilities | $487,791 |
| Net assets without donor restrictions | $331,308 |
| Net assets with donor restrictions | $96,576 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $915,675 |