Civic Intelligence

Los Gatos Ballet Foundation

EIN 20-2320816 • 501(c)3 • Los Gatos, CA

Profile

Promoting dance through performances, student scholarships, arts education outreach and artist-in-residence programs to local schools and other organizations, and providing discounted tickets to underserved and elderly.

630 University AvenueLos Gatos, CA 95032

www.losgatosballet.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.32x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

0.62x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

84th percentile

$91,360

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 31.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

2.6%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

$563,257

No earlier filing loaded for comparison.

Liabilities

$178,646

No earlier filing loaded for comparison.

Net Assets

$384,611

No earlier filing loaded for comparison.

Revenue

$287,793

No earlier filing loaded for comparison.

Expenses

$212,573

No earlier filing loaded for comparison.

Net Income

$75,220

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2009: $0Liabilities 2009: $02009Assets 2010: $0Liabilities 2010: $02010Assets 2011: $57,054Liabilities 2011: $02011Assets 2012: $27,948Liabilities 2012: $02012Assets 2013: $16,289Liabilities 2013: $02013Assets 2014: $63,248Liabilities 2014: $6,569Net Assets 2014: $56,6792014Assets 2015: $61,008Liabilities 2015: $8,434Net Assets 2015: $52,5742015Assets 2016: $151,333Liabilities 2016: $53,339Net Assets 2016: $97,9942016Assets 2017: $135,947Liabilities 2017: $53,325Net Assets 2017: $82,6222017Assets 2018: $188,517Liabilities 2018: $52,526Net Assets 2018: $135,9912018Assets 2019: $152,831Liabilities 2019: $53,952Net Assets 2019: $98,8792019Assets 2020: $328,685Liabilities 2020: $181,766Net Assets 2020: $146,9192020Assets 2021: $314,218Liabilities 2021: $182,818Net Assets 2021: $131,4002021Assets 2022: $367,665Liabilities 2022: $186,308Net Assets 2022: $181,3572022Assets 2023: $432,604Liabilities 2023: $189,161Net Assets 2023: $243,4432023Assets 2025: $563,257Liabilities 2025: $178,646Net Assets 2025: $384,6112025

Highlighted filing

2025

Assets$563,257
Liabilities$178,646
Net Assets$384,611

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2009: $34,463Expenses 2009: $26,011Net Income 2009: $8,4522009Revenue 2010: $47,080Expenses 2010: $34,010Net Income 2010: $13,0702010Revenue 2011: $62,552Expenses 2011: $44,226Net Income 2011: $18,3262011Revenue 2012: $78,206Expenses 2012: $107,305Net Income 2012: -$29,0992012Revenue 2013: $90,593Expenses 2013: $102,651Net Income 2013: -$12,0582013Revenue 2014: $299,535Expenses 2014: $257,423Net Income 2014: $42,1122014Revenue 2015: $278,719Expenses 2015: $282,616Net Income 2015: -$3,8972015Revenue 2016: $102,070Expenses 2016: $78,457Net Income 2016: $23,6132016Revenue 2017: $330,263Expenses 2017: $345,635Net Income 2017: -$15,3722017Revenue 2018: $345,527Expenses 2018: $292,158Net Income 2018: $53,3692018Revenue 2019: $303,630Expenses 2019: $341,692Net Income 2019: -$38,0622019Revenue 2020: $212,121Expenses 2020: $164,079Net Income 2020: $48,0422020Revenue 2021: $82,567Expenses 2021: $98,851Net Income 2021: -$16,2842021Revenue 2022: $253,764Expenses 2022: $202,632Net Income 2022: $51,1322022Revenue 2023: $263,827Expenses 2023: $201,741Net Income 2023: $62,0862023Revenue 2025: $287,793Expenses 2025: $212,573Net Income 2025: $75,2202025

Highlighted filing

2025

Revenue$287,793
Expenses$212,573
Net Income$75,220

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$1.79$3.85$2.88$2.13$0.75
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Summary only. Only limited summary data is available for this year.$4.33$1.89$2.43$2.64$2.02$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$1.86$1.81$2.54$2.03$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$1.83$1.31$0.83$0.99$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$1.82$1.47$2.12$1.64$0.48
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.54$0.99$3.04$3.42$0.38
2018Summary only. Only limited summary data is available for this year.$1.89$0.53$1.36$3.46$2.92$0.53
2017Summary only. Only limited summary data is available for this year.$1.36$0.53$0.83$3.30$3.46$0.15
2016Summary only. Only limited summary data is available for this year.$1.51$0.53$0.98$1.02$0.78$0.24
2015Summary only. Only limited summary data is available for this year.$0.61$0.08$0.53$2.79$2.83$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.07$0.57$3.00$2.57$0.42
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$0.91$1.03$0.12
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$0.78$1.07$0.29
2011Summary only. Only limited summary data is available for this year.$0.57$0.00$0.63$0.44$0.18
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.47$0.34$0.13
2009Summary only. Only limited summary data is available for this year.$0.00$0.00$0.34$0.26$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 29, 2026
Return Version
2024v5.5
Gross Receipts
$305,368
Mission and Program Overview

Mission

Promoting dance through performances, student scholarships, arts education outreach and artist-in-residence programs to local schools and other organizations, and providing discounted tickets to underserved and elderly.

Enriching the community through dance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$347,042$313,871▼ $33,171
Savings and Temporary Cash Investments$100,000$204,386▲ $104,386
Receivables From Officers Etc$45,000$45,000→ $0
Total Assets$492,042$563,257▲ $71,215
Liabilities
Other Liabilities$132,200$128,209▼ $3,991
Unsecured Notes Loans Payable$50,000$50,000→ $0
Accounts Payable and Accrued Expenses$451$437▼ $14
Total Liabilities$182,651$178,646▼ $4,005
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$309,391$384,611▲ $75,220
Total Net Assets Fund Balance$309,391$384,611▲ $75,220
Total Liabilities and Net Assets / Fund Balance$492,042$563,257▲ $71,215
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Marcie RykenExecutive DirectorPT$91,360$91,360

Board Members and Trustees

NameTitle
Christine ZillmanOutreach Director
Christine RyvolaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,977
Program Service Revenue
$250,009
Investment Income
$4,386
Other Revenue
$7,421
All Other Contributions
$25,477
Change in Net Assets
$75,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,573
Total Fundraising Expense$1,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$39,255-$39,255
Advertising$8,756$205-$8,961
Fees for Services Accounting-$4,128-$4,128
Other Expenses$3,904$2,765-$2,765
Interest-$2,585-$2,585
Office Expenses-$71$1,616$1,687
Total Functional Expenses$157,321$53,636$1,616$212,573
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,178
Fundraising Direct Expenses$227
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 Officers, Directors, Trustees, and Key Employees$45,000$45,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan$128,209
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section B, Line 11B

A copy of the completed 990 was provided to the board prior to filing.

Form 990, Part VI, Section C, Line 19

Return is available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Los Gatos Ballet Foundation
EIN
20-2320816
Phone
4083159627
Address
630 UNIVERSITY AVENUE, LOS GATOS, CA 95032

Signing Officer

Name
Marcie Ryken
Title
Executive Director
Phone
4083159627
Signed
2026-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcie Ryken
Formed
2005
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
1
Employees
0
Volunteers
110

Preparer

Firm
Boman Accounting Group Inc
Address
20 UNION AVENUE, CAMPBELL, CA 95008
Preparer
Lynda R Boman CPA
Phone
4088662004
Raw XML AppendixShowing 400 of 417 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.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0227565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01045948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09636
IRS990ScheduleA/InvestmentIncomeCYPct00.00790
IRS990ScheduleA/InvestmentIncomePYPct00.00450
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt03595
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0700
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01800
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01900
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0375
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt08370
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04327
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03922
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0737
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09136
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97770
IRS990ScheduleA/PublicSupportPY509Pct00.98390
IRS990ScheduleA/PublicSupportTotal509Amt01191616
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0300832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0295574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0275364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0255207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064639
IRS990ScheduleA/Total509Grp/TotalAmt01191616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0308963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0300601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0277864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0265579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065751
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01218758
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0128209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0128209
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt045000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0INVESTMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt095000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARK RYVOLA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER - FORMER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt045000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE COMPLETED 990 WAS PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0431986167
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0BALLET SCHOOL
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd095032
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt094632
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BIM INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
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IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0492042
IRS990/TotalAssetsEOYAmt0563257
IRS990/TotalAssetsGrp/BOYAmt0492042
IRS990/TotalAssetsGrp/EOYAmt0563257
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025977
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01616
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053636
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157321
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212573
IRS990/TotalGrossUBIAmt03595
IRS990/TotalLiabilitiesBOYAmt0182651
IRS990/TotalLiabilitiesEOYAmt0178646
IRS990/TotalLiabilitiesGrp/BOYAmt0182651
IRS990/TotalLiabilitiesGrp/EOYAmt0178646
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0309391
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0384611
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0157321
IRS990/TotalProgramServiceRevenueAmt0250009
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06337
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0251884
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287793
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03595
IRS990/TotalVolunteersCnt0110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0492042
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0563257
IRS990/TotReportableCompRltdOrgAmt091360
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt050000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt050000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0630 UNIVERSITY AVENUE
IRS990/USAddress/CityNm0LOS GATOS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095032
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.LOSGATOSBALLET.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIE RYKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04083159627
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOS GATOS BALLET FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LOSG
ReturnHeader/Filer/EIN0202320816
ReturnHeader/Filer/PhoneNum04083159627
ReturnHeader/Filer/USAddress/AddressLine1Txt0630 UNIVERSITY AVENUE
ReturnHeader/Filer/USAddress/CityNm0LOS GATOS

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