Civic Intelligence

San Diego Ballet

EIN 33-0461414 • 501(c)3 • San Diego, CA

Profile

Excite, entertain and enrich diverse audiences.

2650 Truxtun Road APT 102San Diego, CA 92106

www.sandiegoballet.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.28x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.16x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $500k-$1M 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

87th percentile

43%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2022

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$240,856

Down $239,245 (-50%) from 2023

Liabilities

Down

$74,690

Down $49,195 (-40%) from 2023

Net Assets

Down

$166,166

Down $190,050 (-53%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin66th percentile

Revenue

Down

$911,963

Down $56,770 (-5.9%) from 2023

Expenses

Up

$1,102,013

Up $132,893 (+14%) from 2023

Net Income

Down

-$190,050

Down $189,663 (-49009%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$600K$400K$200K$0Assets 2020: $240,977Liabilities 2020: $6,919Net Assets 2020: $234,0582020Assets 2021: $278,863Liabilities 2021: $44,434Net Assets 2021: $234,4292021Assets 2022: $491,107Liabilities 2022: $136,634Net Assets 2022: $354,4732022Assets 2023: $480,101Liabilities 2023: $123,885Net Assets 2023: $356,2162023Assets 2024: $240,856Liabilities 2024: $74,690Net Assets 2024: $166,1662024

Highlighted filing

2024

Assets$240,856
Liabilities$74,690
Net Assets$166,166
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $695,473Expenses 2020: $692,509Net Income 2020: $2,9642020Revenue 2021: $406,107Expenses 2021: $401,736Net Income 2021: $4,3712021Revenue 2022: $860,986Expenses 2022: $738,964Net Income 2022: $122,0222022Revenue 2023: $968,733Expenses 2023: $969,120Net Income 2023: -$3872023Revenue 2024: $911,963Expenses 2024: $1,102,013Net Income 2024: -$190,0502024

Highlighted filing

2024

Revenue$911,963
Expenses$1,102,013
Net Income-$190,050
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$240,856
Liabilities
$74,690
Net assets
$166,166
Revenue
$911,963
Expenses
$1,102,013
Net income
-$190,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.07$0.17$0.91$1.10$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.12$0.36$0.97$0.97$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.14$0.35$0.86$0.74$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.23$0.41$0.40$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.70$0.69$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 1, 2025
Return Version
2023v6.0
Gross Receipts
$935,618
Mission and Program Overview

Mission

Excite, entertain and enrich diverse audiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$366,738$188,672▼ $178,066
Savings and Temporary Cash Investments$100,450$37,973▼ $62,477
Land, Buildings, and Equipment, Net$5,588$5,588→ $0
Prepaid Expenses and Deferred Charges$3,440$4,738▲ $1,298
Accounts Receivable$3,885$3,885→ $0
Total Assets$480,101$240,856▼ $239,245
Liabilities
Deferred Revenue$114,523$39,147▼ $75,376
Accounts Payable and Accrued Expenses$9,362$35,543▲ $26,181
Total Liabilities$123,885$74,690▼ $49,195
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$356,216$166,166▼ $190,050
Total Net Assets Fund Balance$356,216$166,166▼ $190,050
Total Liabilities and Net Assets / Fund Balance$480,101$240,856▼ $239,245

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,588$36,422$42,010
Other Land Buildings-$34,602$34,602
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Matthew CarneyExecutive DirectorFT$89,230$89,230

Board Members and Trustees

NameTitle
Ted BardusonPresident
Julie BaumanVice President
Belinda ZamaconaMember
Carla SoteloMember
Fe Li Tan TwiteMember
Nick AsaadMember
Julie BrossySecretary
Lynette HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$406,669
Program Service Revenue
$477,749
Investment Income
$0
Other Revenue
$27,545
All Other Contributions
$406,669
Change in Net Assets
$-190,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$618,041
Salaries, Compensation, and Employee Benefits$483,972
Total Fundraising Expense$74,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,637--$259,637
Fees for Services Other$187,171--$187,171
Occupancy$115,278$8,966$3,843$128,087
Current Officers, Directors, Trustees, and Key Employees-$44,615$44,615$89,230
Other Employee Benefits$37,279$19,587$6,318$63,184
Travel$59,571--$59,571
Advertising$38,766$2,512$375$41,653
Payroll Taxes$23,957$12,588$4,061$40,606
Pension Plan Contributions$23,299$4,008$4,008$31,315
Office Expenses$12,319$9,787$1,233$23,339
Fees for Services Management--$10,263$10,263
Other Expenses$120$6,144-$6,264
Insurance$1,992$3,721-$5,713
Information Technology$3,770$1,515$135$5,420
All Other Expenses$210$2,668$111$2,989
Fees for Services Accounting-$1,655-$1,655
Total Functional Expenses$909,285$117,766$74,962$1,102,013
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“Form 990 is reveiwed and compared to year end financial statements and approved by the Board of Directors. Form 990 is signed by the Board authorized director. A signed copy is made available to the Board of Directors for approval.”

Form 990, Part VI, Section C, Line 19

“San Diego Ballets public disclosure Form 990 public disclosure is made available to the public at the San Diego Ballet office.”

Form 990, Part VI, Section B, Line 12C

“If a conflict of interest has been identified, it is reviewed on an induvial case by case basis. A task force is formed with one SDB staff member and at least one member of the SDB Board of Directors. Depending on the conflict, this group with determine the action taken.”

Form 990, Part VI, Section B, Line 15A

“Every April the SDB Board of Directors along with the Executive Director develops the budget for the following year. The full board then votes to approve the budget including determining and approving pay of employees. The budget is the reviewed Quarterly thereafter.”

Form 990, Part VI, Section B, Line 15B

“Once the board approved the budget the Executive Director reviews pay for staff members. The ED makes recommendations for the Board to vote on if any chance occur during the year.”

Filing and Contact Details

Filer

Filer Name
San Diego Ballet
EIN
33-0461414
Phone
6192947374
Address
2650 Truxtun Road APT 102, San Diego, CA 92106

Signing Officer

Name
Matthew Carney
Title
Executive Director
Phone
6192947374
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Carney
Formed
1990
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
28
Volunteers
47

Preparer

Firm
Munger & Company CPAs
Address
1818 Avocado Road, Oceanside, CA 92054
Preparer
Roland W Munger
Phone
7607308020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“These costs mainly represent expenses pertaining to performers and the like for performances held during the year.”

Raw XML AppendixShowing 400 of 451 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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IRS990/ProgramServiceRevenueGrp/Desc1Engagements/Workshops/Teaching
IRS990/ProgramServiceRevenueGrp/Desc2Performance - Touring and Local
IRS990/ProgramServiceRevenueGrp/Desc3Commitment Fees
IRS990/ProgramServiceRevenueGrp/Desc4San Diego Ballet School
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reveiwed and compared to year end financial statements and approved by the Board of Directors. Form 990 is signed by the Board authorized director. A signed copy is made available to the Board of Directors for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1San Diego Ballets public disclosure Form 990 public disclosure is made available to the public at the San Diego Ballet office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2If a conflict of interest has been identified, it is reviewed on an induvial case by case basis. A task force is formed with one SDB staff member and at least one member of the SDB Board of Directors. Depending on the conflict, this group with determine the action taken.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Every April the SDB Board of Directors along with the Executive Director develops the budget for the following year. The full board then votes to approve the budget including determining and approving pay of employees. The budget is the reviewed Quarterly thereafter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Once the board approved the budget the Executive Director reviews pay for staff members. The ED makes recommendations for the Board to vote on if any chance occur during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5These costs mainly represent expenses pertaining to performers and the like for performances held during the year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
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