Civic Intelligence

Bayer Ballet Company

990EZ • Fiscal year 2021 • EIN 26-3414450

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 16, 2022

Organization ProfileWWW.BAYERBALLETACADEMY.COM
15724 Apollo Heights CtSaratoga, CA 95070

(650) 988-9971

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

4th percentile

-231%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-69%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$179,897

Down $113,734 (-39%) from 2020

Net Assets

Down

$179,884

Down $113,747 (-39%) from 2020

Liabilities

$13

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin4th percentile

Revenue

Down

$49,796

Down $110,453 (-69%) from 2020

Expenses

Up

$164,593

Up $36,227 (+28%) from 2020

Net Income

Down

-$114,797

Down $146,680 (-460%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2018: $242,099Net Assets 2018: $242,0992018Assets 2019: $251,126Liabilities 2019: $1,231Net Assets 2019: $249,8952019Assets 2020: $293,631Net Assets 2020: $293,6312020Assets 2021: $179,897Liabilities 2021: $13Net Assets 2021: $179,8842021Assets 2022: $186,480Liabilities 2022: $331Net Assets 2022: $186,1492022Assets 2023: $256,150Liabilities 2023: $326Net Assets 2023: $255,8242023Assets 2024: $287,326Liabilities 2024: $322Net Assets 2024: $287,0042024

Highlighted filing

2021

Assets$179,897
Liabilities$13
Net Assets$179,884
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2018: $157,487Expenses 2018: $183,813Net Income 2018: -$26,3262018Revenue 2019: $263,457Expenses 2019: $285,660Net Income 2019: -$22,2032019Revenue 2020: $160,249Expenses 2020: $128,366Net Income 2020: $31,8832020Revenue 2021: $49,796Expenses 2021: $164,593Net Income 2021: -$114,7972021Revenue 2022: $173,901Expenses 2022: $167,636Net Income 2022: $6,2652022Revenue 2023: $65,646Expenses 2023: $72,508Net Income 2023: -$6,8622023Revenue 2024: $101,782Expenses 2024: $70,602Net Income 2024: $31,1802024

Highlighted filing

2021

Revenue$49,796
Expenses$164,593
Net Income-$114,797
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 16, 2022
Return Version
2021v4.1
Gross Receipts
$49,796
Mission and Program Overview

Mission

To teach the vaganova method of classical ballet to young students

Program Services

DescriptionGrantsExpenses
STUDENTS HAVE BEEN ACCEPTED INTO PRESTIGIOUS SUMMER PROGRAMS, INCLUDING THOSE OF THE KIROV AND BOLSHOI BALLET SCHOOLS AS WELL AS THE ROYAL BALLET SCHOOL IN LONDON, ENGLAND.-$164,593
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
INNA BAYERPresident & CEOPT$0--
Filing and Contact Details

Filer

Filer Name
Bayer Ballet Company
EIN
26-3414450
Phone
6509889971
Address
15724 Apollo Heights Ct, Saratoga, CA 95070

Signing Officer

Name
Inna Bayer
Title
President & CEO
Signed
2022-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Smh Associates Inc
Address
3000 SCOTT BLVD SUITE 107, SANTA CLARA, CA 95054
Preparer
Shachar Hadar
Phone
4087451099
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $-56”

Other Expenses.1

“SHOW $59234”

Other Expenses.2

“Consulting expense $25000”

Other Expenses.3

“COSTUMES $16600”

Other Expenses.4

“SUBCONTRACTORS $8200”

Other Expenses.5

“STORAGE RENTAL $2717”

Other Expenses.6

“MEALS ON PREMISES $1296”

Other Expenses.7

“STUDIO EQUIPMENT $1060”

Other Expenses.8

“OTHER GENERAL $180”

Other Expenses.9

“membership $170”

Other Expenses.11

“CASH BACK $-44”

Total Liabilities.1

“CREDIT CARD - Beginning $0 CREDIT CARD - Ending $13”

Raw XML Appendix168 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06509889971
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNTAIN VIEW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094043
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0294681
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-114797
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0294
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0179884
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0294681
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0179884
IRS990EZ/OccupancyRentUtltsAndMaintAmt041181
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0114357
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO TEACH THE VAGANOVA METHOD OF CLASSICAL BALLET TO YOUNG STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt0135
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENTS HAVE BEEN ACCEPTED INTO PRESTIGIOUS SUMMER PROGRAMS, INCLUDING THOSE OF THE KIROV AND BOLSHOI BALLET SCHOOLS AS WELL AS THE ROYAL BALLET SCHOOL IN LONDON, ENGLAND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0164593
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0164593
IRS990EZ/TotalProgramServiceExpensesAmt0164593
IRS990EZ/TotalRevenueAmt049796
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BAYERBALLETACADEMY.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0211124
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0156806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0157400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0182238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0604840
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0815964
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0159974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0263457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0157487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0185544
IRS990ScheduleA/Total509Grp/TotalAmt0815964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0159974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0263457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0157487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0185544
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0815964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $-56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHOW $59234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTING EXPENSE $25000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COSTUMES $16600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUBCONTRACTORS $8200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STORAGE RENTAL $2717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS ON PREMISES $1296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STUDIO EQUIPMENT $1060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER GENERAL $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9membership $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CASH BACK $-44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CREDIT CARD - Beginning $0 CREDIT CARD - Ending $13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0INNA BAYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAYER BALLET COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0BAYE
ReturnHeader/Filer/EIN0263414450
ReturnHeader/Filer/PhoneNum06509889971
ReturnHeader/Filer/USAddress/AddressLine1Txt015724 Apollo Heights Ct
ReturnHeader/Filer/USAddress/CityNm0Saratoga
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095070
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770500791
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMH ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03000 SCOTT BLVD SUITE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA CLARA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095054
ReturnHeader/PreparerPersonGrp/PhoneNum04087451099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHACHAR HADAR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-16T10:41:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0INNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAYER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,897
Liabilities
$13
Net assets
$179,884
Revenue
$49,796
Expenses
$164,593
Net income
-$114,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$1.02$0.71$0.31
2023Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.66$0.73$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$1.74$1.68$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.50$1.65$1.15
2020Detailed filing. Detailed filing data is available for this year.$2.94$2.94$1.60$1.28$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.50$2.63$2.86$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.42$2.42$1.57$1.84$0.26