Civic Intelligence

Santa Clara Ballet Association

EIN 23-7335347 • 501(c)3 • Santa Clara, CA

Profile

Stimulate and promote interest in ballet, provide high quality ballet performances at a reasonable cost to general public, while providing opportunities to local dancers, and enhancing cultural awareness and diversity in the South Bay/Silicon Valley community.

3123 Millar AvenueSanta Clara, CA 95051

n/A

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

6th percentile

-255%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

36th percentile

-15%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-79%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$20,051

Down $3,409 (-15%) from 2023

Liabilities

$20

No earlier filing loaded for comparison.

Net Assets

Down

$20,031

Down $3,429 (-15%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin6th percentile

Revenue

Down

$1,344

Down $5,000 (-79%) from 2023

Expenses

Down

$4,773

Down $4,093 (-46%) from 2023

Net Income

Down

-$3,429

Down $907 (-36%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$60K$40K$20K$0Assets 2014: $30,258Net Assets 2014: $30,2582014Assets 2015: $28,916Net Assets 2015: $28,9162015Assets 2016: $35,426Net Assets 2016: $35,4262016Assets 2017: $37,142Net Assets 2017: $37,1422017Assets 2018: $36,649Net Assets 2018: $36,6492018Assets 2019: $49,402Net Assets 2019: $49,4022019Assets 2020: $47,165Net Assets 2020: $47,1652020Assets 2021: $46,443Net Assets 2021: $46,4432021Assets 2022: $25,982Net Assets 2022: $25,9822022Assets 2023: $23,460Net Assets 2023: $23,4602023Assets 2024: $20,051Liabilities 2024: $20Net Assets 2024: $20,0312024

Highlighted filing

2024

Assets$20,051
Liabilities$20
Net Assets$20,031
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$100K$50K$0-$50KRevenue 2014: $59,209Expenses 2014: $62,428Net Income 2014: -$3,2192014Revenue 2015: $56,393Expenses 2015: $57,735Net Income 2015: -$1,3422015Revenue 2016: $66,841Expenses 2016: $60,331Net Income 2016: $6,5102016Revenue 2017: $53,305Expenses 2017: $51,589Net Income 2017: $1,7162017Revenue 2018: $57,574Expenses 2018: $58,067Net Income 2018: -$4932018Revenue 2019: $68,553Expenses 2019: $55,800Net Income 2019: $12,7532019Revenue 2020: $51,566Expenses 2020: $53,803Net Income 2020: -$2,2372020Revenue 2021: $6,167Expenses 2021: $6,889Net Income 2021: -$7222021Revenue 2022: $862Expenses 2022: $21,323Net Income 2022: -$20,4612022Revenue 2023: $6,344Expenses 2023: $8,866Net Income 2023: -$2,5222023Revenue 2024: $1,344Expenses 2024: $4,773Net Income 2024: -$3,4292024

Highlighted filing

2024

Revenue$1,344
Expenses$4,773
Net Income-$3,429
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,051
Liabilities
$20
Net assets
$20,031
Revenue
$1,344
Expenses
$4,773
Net income
-$3,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.1$0.02$20.0$1.34$4.77$3.43
2023Detailed filing. Detailed filing data is available for this year.$23.5$23.5$6.34$8.87$2.52
2022Detailed filing. Detailed filing data is available for this year.$26.0$26.0$0.86$21.3$20.5
2021Detailed filing. Detailed filing data is available for this year.$46.4$46.4$6.17$6.89$0.72
2020Detailed filing. Detailed filing data is available for this year.$47.2$47.2$51.6$53.8$2.24
2019Detailed filing. Detailed filing data is available for this year.$49.4$49.4$68.6$55.8$12.8
2018Detailed filing. Detailed filing data is available for this year.$36.6$36.6$57.6$58.1$0.49
2017Detailed filing. Detailed filing data is available for this year.$37.1$37.1$53.3$51.6$1.72
2016Detailed filing. Detailed filing data is available for this year.$35.4$35.4$66.8$60.3$6.51
2015Detailed filing. Detailed filing data is available for this year.$28.9$28.9$56.4$57.7$1.34
2014Detailed filing. Detailed filing data is available for this year.$30.3$30.3$59.2$62.4$3.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 8, 2025
Return Version
2023v6.0
Gross Receipts
$1,344
Mission and Program Overview

Mission

Stimulate and promote interest in ballet, provide high quality ballet performances at a reasonable cost to general public, while providing opportunities to local dancers, and enhancing cultural awareness and diversity in the South Bay/Silicon Valley community.

Program Services

DescriptionGrantsExpenses
PERFORMANCES GIVEN IN THE FOLLOWING CITIES: SANTA CLARA--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS MULLENPresident-$0--
MOLLY BARBERPublicity Offcr-$0--
JOSEFA REYESTreasurerPT$0--
DEBORAH HASSYWardrobe Coord-$0--
MELISSA KIMSecretary-$0--
PRAKASH DARJIBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Santa Clara Ballet Association
EIN
23-7335347
Phone
4082479178
Address
3123 MILLAR AVENUE, SANTA CLARA, CA 95051

Signing Officer

Name
Josefa Reyes
Title
Director
Signed
2025-10-08
Discuss with paid preparer
Yes

Preparer

Firm
Alpha Business Services Inc
Address
46560 FREMONT BLVD STE 415, FREMONT, CA 94538
Preparer
Michael A Santos
Phone
5104904910
Supplemental Narrative

Additional Explanations

Other Revenue.1

“$925”

Other Expenses.1

“COSTUMES $119”

Other Expenses.2

“FEES/LICENSES $80”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $20”

Raw XML Appendix145 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA CLARA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0199
IRS990EZ/OtherRevenueTotalAmt0925
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FEES/LICENSES $80
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1006
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEFA REYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTA CLARA BALLET ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0237335347
ReturnHeader/Filer/PhoneNum04082479178
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ReturnHeader/Filer/USAddress/CityNm0SANTA CLARA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt046560 FREMONT BLVD STE 415
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094538
ReturnHeader/PreparerPersonGrp/PhoneNum05104904910
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael A Santos
ReturnHeader/ReturnTs02025-10-08T08:45:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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