Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Ballet for All Kids
EIN 26-3849583 • 501(c)3 • Encino, CA
Profile
Ballet for all kids was formed to assist any child - no matter their abilities or disabilities the access to a formal, classical ballet education. Ballet for all kids gives children, especially those with special needs, the opportunity to participate fully in all the benefits that ballet has to offer. Children with special needs are afforded the chance to learn the self-discipline, increased self worth and sense of accomplishment through this program. Children are fully integrated into the world of ballet and the art of ballet.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
3.55x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 16.2% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Down$52,960
Down $19,053 (-26%) from 2022
Liabilities
Flat$188,200
Flat from 2022
Net Assets
Down-$135,240
Down $19,053 (-16%) from 2022
Revenue
Up$192,502
Up $85,398 (+80%) from 2022
Expenses
Down$141,129
Down $91,259 (-39%) from 2022
Net Income
Up$51,373
Up $176,657 (+141%) from 2022
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $52,960
- Liabilities
- $188,200
- Net assets
- -$135,240
- Revenue
- $192,502
- Expenses
- $141,129
- Net income
- $51,373
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 10, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $192,502
Mission and Program Overview
Mission
Ballet for all kids was formed to assist any child - no matter their abilities or disabilities the access to a formal, classical ballet education. Ballet for all kids gives children, especially those with special needs, the opportunity to participate fully in all the benefits that ballet has to offer. Children with special needs are afforded the chance to learn the self-discipline, increased self worth and sense of accomplishment through this program. Children are fully integrated into the world of ballet and the art of ballet.
Ballet for all kids was formed to provide any child - no matter their abilities or disabilities - with the access to a formal, classical ballet education. Ballet for all kids gives children, especially those with special needs, the opportunity to participate fully in all the benefits that ballet has to offer. Children with special needs are afforded the chance to learn the self-discipline, increased self worth and sense of accomplishment through this program. Children are fully integrated into the world of ballet and the art of ballet.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| BALLET FOR ALL KIDS TEACHES CLASSICAL BALLET AND OTHER DANCE STYLES USING THE SCHLACHTE METHOD - A CERTIFIED CURRICULUM DEVELOPED TO ACCOMMODATE ALL ABILITIES, BODY TYPES, AND LEARNING STYLES. | $0 | $107,407 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BONNIE SCHLACHTE | Executive Director | PT | $25,000 | $6,266 | $31,266 |
| ADRIENNE CRANE-ROSS | Board President | - | $0 | - | - |
| CRYSTAL JONELIS | Secretary | - | $0 | - | - |
| DANIEL HOWARD | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ballet for All Kids
- EIN
- 26-3849583
- Phone
- 8055245503
- Address
- PO BOX 16224, ENCINO, CA 91416
Signing Officer
- Name
- Bonnie Schlachte
- Title
- Executive Director
- Phone
- 8055245503
- Signed
- 2025-11-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Citrin Cooperman Advisors LLC
- Address
- 21650 OXNARD STREET 12TH FLOOR, WOODLAND HILLS, CA 91367
- Preparer
- Mark Umemoto
- Phone
- 8187830570
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: travel. Amount: 10,715. Description: interest expense. Amount: 10,008. Description: office expense. Amount: 9,686. Description: auto expense. Amount: 4,991. Description: insurance. Amount: 3,873. Description: information technology. Amount: 1,833. Description: dues & subscriptions. Amount: 785. Description: advertising. Amount: 640. Description: taxes and filing fees. Amount: 468. Description: recital expenses. Amount: 33. Description: volunteer appreciation. Amount: 4,541. Total to form 990-ez, line 16: 47,573.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: note receivable from officer. Beg. Of year amount: 0. End of year amount: 32,500. Description: security deposits. Beg. Of year amount: 3,844. End of year amount: 3,843. Description: . Beg. Of year amount: 0. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: eidl. Beg. Of year amount: 188,200. End of year amount: 188,200. Description: cash overdraft. Beg. Of year amount: 3,617. End of year amount: 0. Description: loan from bonnie schlachte. Beg. Of year amount: 772. End of year amount: 0.”
Raw XML Appendix212 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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|---|---|---|
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16617 |
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| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 51373 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6308 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 5976 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 52960 |
| IRS990EZ/GrossReceiptsAmt | 0 | 192502 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
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| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 1 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -135240 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3844 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 36343 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 47573 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | BALLET FOR ALL KIDS WAS FORMED TO PROVIDE ANY CHILD - NO MATTER THEIR ABILITIES OR DISABILITIES - WITH THE ACCESS TO A FORMAL, CLASSICAL BALLET EDUCATION. BALLET FOR ALL KIDS GIVES CHILDREN, ESPECIALLY THOSE WITH SPECIAL NEEDS, THE OPPORTUNITY TO PARTICIPATE FULLY IN ALL THE BENEFITS THAT BALLET HAS TO OFFER. CHILDREN WITH SPECIAL NEEDS ARE AFFORDED THE CHANCE TO LEARN THE SELF-DISCIPLINE, INCREASED SELF WORTH AND SENSE OF ACCOMPLISHMENT THROUGH THIS PROGRAM. CHILDREN ARE FULLY INTEGRATED INTO THE WORLD OF BALLET AND THE ART OF BALLET. |
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| IRS990EZ/ProgramServiceRevenueAmt | 0 | 107668 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | BALLET FOR ALL KIDS TEACHES CLASSICAL BALLET AND OTHER DANCE STYLES USING THE SCHLACHTE METHOD - A CERTIFIED CURRICULUM DEVELOPED TO ACCOMMODATE ALL ABILITIES, BODY TYPES, AND LEARNING STYLES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 107407 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 54851 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 192589 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 188200 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 141129 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 107407 |
| IRS990EZ/TotalRevenueAmt | 0 | 192502 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.BALLETFORALLKIDS.COM |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 1500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 350 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 970 |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 3890 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 204342 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 0 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 62 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 107668 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 522742 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 62 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99460 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98740 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 723194 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 1500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 350 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 3890 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 122297 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 32500 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | TO COVER EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | LOAN TAKEN FOR LESS THAN GROSS SALARY DUE TO FUNDS SHORTAGE. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 2500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 32500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | BONNIE SCHLACHTE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | BONNIE SCHLACHTE |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | EXECUTIVE DIRECTOR |
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| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 32500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: TRAVEL. AMOUNT: 10,715. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 10,008. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 9,686. DESCRIPTION: AUTO EXPENSE. AMOUNT: 4,991. DESCRIPTION: INSURANCE. AMOUNT: 3,873. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,833. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 785. DESCRIPTION: ADVERTISING. AMOUNT: 640. DESCRIPTION: TAXES AND FILING FEES. AMOUNT: 468. DESCRIPTION: RECITAL EXPENSES. AMOUNT: 33. DESCRIPTION: VOLUNTEER APPRECIATION. AMOUNT: 4,541. TOTAL TO FORM 990-EZ, LINE 16: 47,573. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: NOTE RECEIVABLE FROM OFFICER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 32,500. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 3,844. END OF YEAR AMOUNT: 3,843. DESCRIPTION: . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: EIDL. BEG. OF YEAR AMOUNT: 188,200. END OF YEAR AMOUNT: 188,200. DESCRIPTION: CASH OVERDRAFT. BEG. OF YEAR AMOUNT: 3,617. END OF YEAR AMOUNT: 0. DESCRIPTION: LOAN FROM BONNIE SCHLACHTE. BEG. OF YEAR AMOUNT: 772. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BONNIE SCHLACHTE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8055245503 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BALLET FOR ALL KIDS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BALL |
| ReturnHeader/Filer/EIN | 0 | 263849583 |
| ReturnHeader/Filer/PhoneNum | 0 | 8055245503 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 16224 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ENCINO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91416 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 872525370 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CITRIN COOPERMAN ADVISORS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 21650 OXNARD STREET 12TH FLOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WOODLAND HILLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91367 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8187830570 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK UMEMOTO |
| ReturnHeader/ReturnTs | 0 | 2025-11-12T12:41:04-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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