San Diego Civic Youth Ballet Inc
- Assets
- $749.6k
- Revenue
- $568.3k
- Investments
- $0.0
- Employees
- 16
- Location
- San Diego, CA
- Founding
- 09/1970
- Data as of
- 06/2021
- 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 06/2021, San Diego Civic Youth Ballet Inc employed 16 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 06/2021, San Diego Civic Youth Ballet Inc generated $568.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.9%) each year. All expenses for the organization totaled $633.4k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (3.4%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SAN DIEGO YOUTH WITH AN OPPORTUNITY TO STUDY, UNDERSTAND AND APPRECIATE THE ART OF BALLET; AND TO ENRICH THE CULTURAL LIFE OF THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION: VARIOUS PROGRAMS TO PROVIDE YOUTH WITH EXPOSURE TO BALLET.
EDUCATION: 500 STUDENTS ENROLLED IN ON-SITE EDUCATION PROGRAMS AND OVER 750 STUDENTS OFF SITE IN OUR OUTREACH EDUCATION CLASSES WITHIN SAN DIEGO COUNTY ELEMENTARY SCHOOLS.
PERFORMANCE: PRODUCE 4 PROFESSIONAL MAIN STAGE PRODUCTIONS ANNUALLY, INCLUDING A FULL LENGTH SPRING BALLET, SPRING SHOWCASE, FAIRYTALES IN THE PARK AND THE NUTCRACKER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Molly Terbovich-Ridenhour CEO | Officer | 40 | $66,117 |
Rosemary Linden Treasurer | OfficerTrustee | 2 | $0 |
Michael King Secretary | OfficerTrustee | 2 | $0 |
Gary Kinley Chairman | OfficerTrustee | 2 | $0 |
Samantha Anderson Vice Chairman | OfficerTrustee | 2 | $0 |
Christian Piencka Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $246,519 |
| Investment income | $501 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $568,270 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $18,691 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $80,739 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $376,826 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,302 |
| Payroll taxes | $37,706 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,890 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,424 |
| Advertising and promotion | $3,722 |
| Office expenses | $44,305 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,918 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $633,386 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $26,233 |
| Savings and temporary cash investments | $437,124 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $27,751 |
| 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 | $2,656 |
| Investments—publicly traded securities | $157,485 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $749,623 |
| Accounts payable and accrued expenses | $52,005 |
| Grants payable | $0 |
| Deferred revenue | $61,805 |
| 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 | $505,263 |
| Other liabilities | $0 |
| Total liabilities | $619,073 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $130,550 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that San Diego Civic Youth Ballet Inc has recieved totaling $26,185.
| Awarding Organization | Amount |
|---|---|
Price Philanthropies Foundation La Jolla, CA PURPOSE: GENERAL SUPPORT | $16,000 |
Conrad Prebys Foundation San Diego, CA PURPOSE: TECHNOLOGY UPGRADES | $10,000 |
Lpl Financial Foundation Inc Boston, MA PURPOSE: OPERATIONAL SUPPORT | $100 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $85 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
San Francisco Ballet Association San Francisco, CA | $42,362,954 | $42,335,157 |
Oregon Ballet Theatre Portland, OR | $8,514,467 | $9,410,499 |
Ballet Arizona Phoenix, AZ | $11,465,321 | $6,255,701 |
The Wooden Floor For Youth Movement Santa Ana, CA | $14,794,829 | $2,954,503 |
Smuin Ballets-Sf San Francisco, CA | $10,091,492 | $3,860,023 |
Dance Downtown La Inc Los Angeles, CA | $2,086,365 | $3,424,604 |
Eugene Ballet Eugene, OR | $4,036,956 | $2,163,393 |
Long Beach Ballet Arts Center Long Beach, CA | $362,666 | $1,208,690 |
Berkeley Ballet Theatre Inc Berkeley, CA | $687,595 | $961,031 |
Diablo Ballet Walnut Creek, CA | $266,639 | $1,136,427 |
City Ballet Inc San Diego, CA | $417,360 | $1,107,736 |
Sacramento Ballet Association Sacramento, CA | $1,802,888 | $1,450,933 |