Civic Intelligence

San Jose Ballet Association

EIN 23-7253360 • 501(c)3

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

14th percentile

-47%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,066

Up $20,826 (+397%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$26,066

Up $20,826 (+397%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Up

$68,111

Up $48,391 (+245%) from 2023

Expenses

Down

$47,286

Down $2,538 (-5.1%) from 2023

Net Income

Up

$20,825

Up $50,929 (+169%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2022: $35,344Net Assets 2022: $35,3442022Assets 2023: $5,240Net Assets 2023: $5,2402023Assets 2024: $26,066Net Assets 2024: $26,0662024

Highlighted filing

2024

Assets$26,066
Liabilities-
Net Assets$26,066
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2022: $58,107Expenses 2022: $85,529Net Income 2022: -$27,4222022Revenue 2023: $19,720Expenses 2023: $49,824Net Income 2023: -$30,1042023Revenue 2024: $68,111Expenses 2024: $47,286Net Income 2024: $20,8252024

Highlighted filing

2024

Revenue$68,111
Expenses$47,286
Net Income$20,825
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$26,066
Liabilities
-
Net assets
$26,066
Revenue
$68,111
Expenses
$47,286
Net income
$20,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.1$26.1$68.1$47.3$20.8
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$5.24$19.7$49.8$30.1
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.3$35.3$58.1$85.5$27.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 16, 2025
Return Version
2024v5.0
Gross Receipts
$68,111
Mission and Program Overview

Mission

We provide a venue where young aspiring dancers (ballet) can perform in a professional theaterical environment.

Program Services

DescriptionGrantsExpenses
RENT, FACILITIES,OUTSIDE SERVICES, OPERATIONAL EXPENSES-$46,710
NUTCRACKER SHOWCASE/PERFORMANCE--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARION CHAEFFProgram Dire-$0--
Filing and Contact Details

Filer

Filer Name
San Jose Ballet Association
EIN
23-7253360
Phone
6509617659
Address
1103 LISA LN, LOS ALTOS, CA 94024-6038

Signing Officer

Name
Marion Chaeff
Title
Program Director
Phone
6509617659
Signed
2025-04-16

Preparer

Firm
Matt Grodin CPA
Address
1720 S AMPHLETT BLVD STE 104, SAN MATEO, CA 94402
Preparer
Matt Grodin
Phone
6503424394
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Showcase revenue cost of goods sold 6,151 gala ticket revenue cost of goods sold 4,391 nutcracker revenue cost of goods sold 36,168 total 46,710”

Form 990-ez, Part III

“We provide a venue where young aspiring dancers (ballet) can perform in a professional theaterical environment.”

Form 990-ez, Part III, Line 31

“Rent, facilities,outside services, operational expenses”

Raw XML Appendix112 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARION CHAEFF
IRS990EZ/BooksInCareOfDetail/PhoneNum06509617659
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01103 LISA LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ALTOS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0940246038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05241
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026066
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014112
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020825
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0576
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05241
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026066
IRS990EZ/GrossReceiptsAmt068111
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05241
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026066
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05241
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026066
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARION CHAEFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PROGRAM DIRE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046710
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WE PROVIDE A VENUE WHERE YOUNG ASPIRING DANCERS (BALLET) CAN PERFORM IN A PROFESSIONAL THEATERICAL ENVIRONMENT.
IRS990EZ/ProgramServiceRevenueAmt053999
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NUTCRACKER SHOWCASE/PERFORMANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RENT, FACILITIES,OUTSIDE SERVICES, OPERATIONAL EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046710
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047286
IRS990EZ/TotalProgramServiceExpensesAmt046710
IRS990EZ/TotalRevenueAmt068111
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042442
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0103496
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt042442
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023102
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042442
IRS990ScheduleA/TotalSupportAmt042442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHOWCASE REVENUE COST OF GOODS SOLD 6,151 GALA TICKET REVENUE COST OF GOODS SOLD 4,391 NUTCRACKER REVENUE COST OF GOODS SOLD 36,168 TOTAL 46,710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE PROVIDE A VENUE WHERE YOUNG ASPIRING DANCERS (BALLET) CAN PERFORM IN A PROFESSIONAL THEATERICAL ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RENT, FACILITIES,OUTSIDE SERVICES, OPERATIONAL EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARION CHAEFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06509617659
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN JOSE BALLET ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SANJ
ReturnHeader/Filer/EIN0237253360
ReturnHeader/Filer/PhoneNum06509617659
ReturnHeader/Filer/USAddress/AddressLine1Txt01103 LISA LN
ReturnHeader/Filer/USAddress/CityNm0LOS ALTOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0940246038
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464355099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATT GRODIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01720 S AMPHLETT BLVD STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN MATEO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094402
ReturnHeader/PreparerPersonGrp/PhoneNum06503424394
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT GRODIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-28T14:57:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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