Civic Intelligence

San Diego Ballet

990 • Fiscal year 2022 • EIN 33-0461414

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 17, 2023

Organization Profilewww.sandiegoballet.org

View Organization Page

2650 Truxtun Road APT 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

80th percentile

0.28x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.16x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

67th percentile

$48,161

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

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

Asset Growth

90th percentile

76%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

112%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$491,107

Up $212,244 (+76%) from 2021

Net Assets

Up

$354,473

Up $120,044 (+51%) from 2021

Liabilities

Up

$136,634

Up $92,200 (+207%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin63rd percentile

Revenue

Up

$860,986

Up $454,879 (+112%) from 2021

Expenses

Up

$738,964

Up $337,228 (+84%) from 2021

Net Income

Up

$122,022

Up $117,651 (+2692%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2022

Assets$491,107
Liabilities$136,634
Net Assets$354,473
Open 2022 Filing

Operations Trend

Revenue Growth90th percentile

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

2022

Revenue$860,986
Expenses$738,964
Net Income$122,022
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 17, 2023
Return Version
2021v4.2
Gross Receipts
$884,343
Mission and Program Overview

Mission

Excite, entertain and enrich diverse audiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$166,824$381,813▲ $214,989
Savings and Temporary Cash Investments$100,450$100,450→ $0
Accounts Receivable$11,589$4,268▼ $7,321
Prepaid Expenses and Deferred Charges-$2,920-
Land, Buildings, and Equipment, Net-$1,656-
Total Assets$278,863$491,107▲ $212,244
Liabilities
Deferred Revenue$44,434$136,634▲ $92,200
Total Liabilities$44,434$136,634▲ $92,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$234,429$354,473▲ $120,044
Total Net Assets Fund Balance$234,429$354,473▲ $120,044
Total Liabilities and Net Assets / Fund Balance$278,863$491,107▲ $212,244

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,656$38,552$40,208
Other Land Buildings-$34,602$34,602
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew CarneyExecutive DirectorFT$48,161$48,161

Board Members and Trustees

NameTitle
Ted BardusonPresident
Fe Li Tan TwiteCo-Vice President
Julie BaumanCo-Vice President
Belinda ZamaconaMember
Carla SoteloMember
Cynthia NapoleanMember
Lynette HarrisMember
Julie BrossySecretary
Nick AsaadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$404,411
Program Service Revenue
$433,769
Investment Income
$0
Other Revenue
$22,806
All Other Contributions
$404,411
Change in Net Assets
$122,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$476,467
Salaries, Compensation, and Employee Benefits$262,497
Total Fundraising Expense$48,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$198,278$2,200-$200,478
Occupancy$85,608$47,820$14,470$147,898
Other Salaries and Wages$87,030$57,881$819$145,730
Current Officers, Directors, Trustees, and Key Employees-$24,081$24,080$48,161
Other Employee Benefits$16,820$17,411$4,760$38,991
Payroll Taxes$13,297$12,527$3,791$29,615
Travel$24,871$956-$25,827
Advertising$8,547$14,071-$22,618
Information Technology$2,458$4,951$697$8,106
Office Expenses$2,724$4,710-$7,434
Other Expenses$170$4,226-$4,396
Insurance-$3,829-$3,829
Fees for Services Accounting-$3,220-$3,220
All Other Expenses$1,751$337$282$2,370
Fees for Services Management$270$387-$657
Depreciation Depletion$151--$151
Total Functional Expenses$487,224$202,841$48,899$738,964
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
2023-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Carney
Formed
1990
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
65

Preparer

Firm
Munger & Company CPAs
Address
2170 South El Camino Real Suite 217, Oceanside, CA 92054
Preparer
Roland W Munger
Phone
7607308020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“These expenses pertain to the contract labor required for the performances to occur throughout the year.”

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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/Desc2Commitment Fees
IRS990/ProgramServiceRevenueGrp/Desc3San Diego Ballet School
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044599
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1219454
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3151391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1219454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3151391
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IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0186637
IRS990/PYOtherRevenueAmt0-5361
IRS990/PYProgramServiceRevenueAmt0188785
IRS990/PYRevenuesLessExpensesAmt04371
IRS990/PYSalariesCompEmpBnftPaidAmt0215099
IRS990/PYTotalExpensesAmt0401736
IRS990/PYTotalRevenueAmt0406107
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/ReconcilationRevenueExpnssAmt0122022
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017959
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0433769
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100450
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0404411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0222679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0318364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0288139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0236826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01470419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030474
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0196
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0196
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0288139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0236826
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01470419
IRS990ScheduleA/TotalSupportAmt01501089
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01656
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038552
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040208
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034602
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01656
IRS990/ScheduleJRequiredInd0false
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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 expenses pertain to the contract labor required for the performances to occur throughout 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0278863
IRS990/TotalAssetsEOYAmt0491107
IRS990/TotalAssetsGrp/BOYAmt0278863
IRS990/TotalAssetsGrp/EOYAmt0491107
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0404411
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048899
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0202841
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0487224
IRS990/TotalFunctionalExpensesGrp/TotalAmt0738964
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044434
IRS990/TotalLiabilitiesEOYAmt0136634

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$491,107
Liabilities
$136,634
Net assets
$354,473
Revenue
$860,986
Expenses
$738,964
Net income
$122,022
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