Civic Intelligence

San Diego Ballet

990 • Fiscal year 2020 • EIN 33-0461414

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization Profilewww.sandiegoballet.org

View Organization Page

2650 Truxton Road Room 102San Diego, CA 92106

(619) 294-7374

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

38th percentile

0.4%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$51,621

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

$240,977

No earlier filing loaded for comparison.

Net Assets

$234,058

No earlier filing loaded for comparison.

Liabilities

$6,919

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin38th percentile

Revenue

$695,473

No earlier filing loaded for comparison.

Expenses

$692,509

No earlier filing loaded for comparison.

Net Income

$2,964

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$240,977
Liabilities$6,919
Net Assets$234,058
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$695,473
Expenses$692,509
Net Income$2,964
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.1
Gross Receipts
$695,473
Mission and Program Overview

Mission

Excite, entertain and enrich diverse audiences.

Excite, entertain and enrich diverse audiences

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$150,762$102,442▼ $48,320
Savings and Temporary Cash Investments$100,247$100,546▲ $299
Prepaid Expenses and Deferred Charges$9,860$32,002▲ $22,142
Accounts Receivable$57,307$4,578▼ $52,729
Land, Buildings, and Equipment, Net$1,915$1,409▼ $506
Total Assets$320,091$240,977▼ $79,114
Liabilities
Deferred Revenue$84,962$6,919▼ $78,043
Accounts Payable and Accrued Expenses$4,036--
Total Liabilities$88,998$6,919▼ $82,079
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$231,093$234,058▲ $2,965
Total Net Assets Fund Balance$231,093$234,058▲ $2,965
Total Liabilities and Net Assets / Fund Balance$320,091$240,977▼ $79,114

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$37,832$37,832
Other Land Buildings$1,409$33,193$34,602
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew CarneyExecutive DirectorFT$51,621$51,621
Javier VelascoDirectorPT$28,549$28,549
Robin A MorganDirectorPT$11,827$11,827

Board Members and Trustees

NameTitle
Dionne SchleyPresident
Ted BardusonVice-President/Treas.
Fei Li Tan TwiteMember
Julie BaumanMember
Mark EricksonMember
Julie BrossySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$318,364
Program Service Revenue
$376,910
Investment Income
$199
Other Revenue
$0
All Other Contributions
$242,652
Change in Net Assets
$2,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$354,003
Other Expenses$338,506
Total Fundraising Expense$6,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,034$16,527$1,033$206,594
Occupancy$77,471$19,367-$96,838
Current Officers, Directors, Trustees, and Key Employees$81,877$7,360$2,760$91,997
Fees for Services Other$49,963--$49,963
Other Employee Benefits$27,113$2,358-$29,471
Payroll Taxes$23,607$2,075$259$25,941
Advertising$24,296--$24,296
Travel$20,660--$20,660
Office Expenses$8,202$790$889$9,881
Fees for Services Accounting-$4,075-$4,075
Insurance-$3,591-$3,591
Other Expenses$102,137$2,667$1,858$2,667
Information Technology$2,640--$2,640
Depreciation Depletion$506--$506
Total Functional Expenses$626,900$58,810$6,799$692,509
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-
Credit Card Payable-
Loan Payable-Wells Fargo Bank-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
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 reviewed 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

“The organizations governing documents and financial statements are made available to the public at the San Diego Ballet office.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Matthew Carney
Title
Executive Director
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
26
Volunteers
85

Preparer

Firm
MFJ Systems
Address
2356 Moore Street, San Diego, CA 92110
Preparer
Mary F Joseph
Phone
6192988280
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0318364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0288139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0236826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0272609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0198485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01314423
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0318364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0288139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0236826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0272609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0198485
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01314423
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037832
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037832
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01409
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033193
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Loan Payable-Wells Fargo Bank
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed 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/ExplanationTxt1The organizations governing documents and financial statements are made available to the public at the San Diego Ballet office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TotalAssetsGrp/EOYAmt0240977
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IRS990/TotalEmployeeCnt026
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058810
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0626900
IRS990/TotalFunctionalExpensesGrp/TotalAmt0692509
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088998
IRS990/TotalLiabilitiesEOYAmt06919
IRS990/TotalLiabilitiesGrp/BOYAmt088998
IRS990/TotalLiabilitiesGrp/EOYAmt06919
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0231093
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0234058
IRS990/TotalProgramServiceExpensesAmt0626900
IRS990/TotalProgramServiceRevenueAmt0376910
IRS990/TotalReportableCompFromOrgAmt091997
IRS990/TotalRevenueGrp/ExclusionAmt0199
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0376910
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0695473
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0320091
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0240977
IRS990/TravelGrp/ProgramServicesAmt020660
IRS990/TravelGrp/TotalAmt020660
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02650 Truxton Road suite 102
IRS990/USAddress/CityNm0San Diego
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092106
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.sandiegoballet.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,977
Liabilities
$6,919
Net assets
$234,058
Revenue
$695,473
Expenses
$692,509
Net income
$2,964
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