Civic Intelligence

Ballet California

990 • Fiscal year 2023 • EIN 36-4971648

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

Organization Profileballetcalifornia.org
1261 Sartori AveTorrance, CA 90501

(310) 963-1247

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

61st percentile

9.7%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$17,649

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$220,990

Up $31,629 (+17%) from 2022

Net Assets

Up

$218,752

Up $31,587 (+17%) from 2022

Liabilities

Up

$2,238

Up $42 (+1.9%) from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin61st percentile

Revenue

Up

$327,316

Up $40,859 (+14%) from 2022

Expenses

Up

$295,729

Up $23,849 (+8.8%) from 2022

Net Income

Up

$31,587

Up $17,010 (+117%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$300K$200K$100K$0Assets 2021: $174,764Liabilities 2021: $2,176Net Assets 2021: $172,5882021Assets 2022: $189,361Liabilities 2022: $2,196Net Assets 2022: $187,1652022Assets 2023: $220,990Liabilities 2023: $2,238Net Assets 2023: $218,7522023Assets 2024: $227,705Liabilities 2024: $2,460Net Assets 2024: $225,2452024

Highlighted filing

2023

Assets$220,990
Liabilities$2,238
Net Assets$218,752
Open 2023 Filing

Operations Trend

Revenue Growth60th percentile

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

$400K$300K$200K$100K$0Revenue 2021: $245,092Expenses 2021: $80,005Net Income 2021: $165,0872021Revenue 2022: $286,457Expenses 2022: $271,880Net Income 2022: $14,5772022Revenue 2023: $327,316Expenses 2023: $295,729Net Income 2023: $31,5872023Revenue 2024: $296,910Expenses 2024: $290,417Net Income 2024: $6,4932024

Highlighted filing

2023

Revenue$327,316
Expenses$295,729
Net Income$31,587
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$376,018
Mission and Program Overview

Mission

Ballet California's mission is to be the nation's leading pre-professional ballet company, providing the finest in training to our youth as well as performances that inspire and enrich the community. Continuing in the rich tradition of South Bay Ballet and Lauridsen Ballet Centre, founded in 1978, our dancers experience a real company atmosphere along with performance opportunities that mirror the professional world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$184,130$200,022▲ $15,892
Land, Buildings, and Equipment, Net$5,231$20,968▲ $15,737
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$189,361$220,990▲ $31,629
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,196$2,238▲ $42
Total Liabilities$2,196$2,238▲ $42
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$187,165$218,752▲ $31,587
Total Net Assets Fund Balance$187,165$218,752▲ $31,587
Total Liabilities and Net Assets / Fund Balance$189,361$220,990▲ $31,629

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$17,829$1,981$19,810
Equipment$3,139$3,400$6,539
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elijah PressmanDirectorPT$17,649$17,649
Diane LauridsenPresidentPT$12,720$12,720

Board Members and Trustees

NameTitle
Suzette SavardSecretary
Candice DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,120
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$99,196
All Other Contributions
$101,108
Change in Net Assets
$31,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,999
Salaries, Compensation, and Employee Benefits$33,580
Grants and Similar Amounts Paid$32,150
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$38,313$75-$38,388
Grants to Domestic Individuals$32,150--$32,150
Other Expenses$27,198--$27,198
Other Salaries and Wages$17,649--$17,649
Current Officers, Directors, Trustees, and Key Employees$12,720--$12,720
Advertising$5,142--$5,142
Insurance$5,070--$5,070
Depreciation Depletion$4,073--$4,073
Payroll Taxes$2,981--$2,981
Office Expenses$2,832--$2,832
Information Technology$1,881--$1,881
Other Employee Benefits$230--$230
Total Functional Expenses$295,654$75$0$295,729
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$147,898
Fundraising Direct Expenses$48,702
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$147,898$147,898$48,702$99,196
Total Events$147,898$147,898$48,702$99,196
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ballet California
EIN
36-4971648
Phone
3109631247
Address
1261 SARTORI AVE, TORRANCE, CA 90501

Signing Officer

Name
Diane Lauridsen
Title
President
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Snk Accountancy Corp
Address
12225 South St Ste 210, Artesia, CA 90701
Preparer
Shuning Kung CPA
Phone
5629241400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“AUTO EXPENSES: Column (A) - Total = $2916; Column (B) - Program Services = $2916; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CHOREOGRAPHER: Column (A) - Total = $22590; Column (B) - Program Services = $22590; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CREDIT CARD CHARGE: Column (A) - Total = $2769; Column (B) - Program Services = $2769; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES & SUBSCRIPTIONS: Column (A) - Total = $2592; Column (B) - Program Services = $2592; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EVENT MEALS: Column (A) - Total = $5209; Column (B) - Program Services = $5209; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MAINTENANCE & REPAIR: Column (A) - Total = $867; Column (B) - Program Services = $867; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TAXES AND LICENSES: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $75; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $1370; Column (B) - Program Services = $1370; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix391 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0205395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0659984
IRS990ScheduleA/TotalSupportAmt0659984
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03139
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06539
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017829
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01981
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019810
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020968
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048702
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0147898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0147898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0147898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0147898
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt099196
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048702
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048702
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Major Fundraising Events (National Master Audition, Casino Night, Holiday Greenery)
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO EXPENSES: Column (A) - Total = $2916; Column (B) - Program Services = $2916; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHOREOGRAPHER: Column (A) - Total = $22590; Column (B) - Program Services = $22590; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD CHARGE: Column (A) - Total = $2769; Column (B) - Program Services = $2769; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS: Column (A) - Total = $2592; Column (B) - Program Services = $2592; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EVENT MEALS: Column (A) - Total = $5209; Column (B) - Program Services = $5209; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MAINTENANCE & REPAIR: Column (A) - Total = $867; Column (B) - Program Services = $867; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES AND LICENSES: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $75; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE: Column (A) - Total = $1370; Column (B) - Program Services = $1370; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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 IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0189361
IRS990/TotalAssetsEOYAmt0220990
IRS990/TotalAssetsGrp/BOYAmt0189361
IRS990/TotalAssetsGrp/EOYAmt0220990
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0228120
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295654
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295729
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02196
IRS990/TotalLiabilitiesEOYAmt02238
IRS990/TotalLiabilitiesGrp/BOYAmt02196
IRS990/TotalLiabilitiesGrp/EOYAmt02238
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0187165
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0218752
IRS990/TotalProgramServiceExpensesAmt0295654
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt030369
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327316
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0189361
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0220990
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01261 SARTORI AVE
IRS990/USAddress/CityNm0TORRANCE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090501
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0balletcalifornia.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE LAURIDSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALLET CALIFORNIA
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0364971648
ReturnHeader/Filer/PhoneNum03109631247
ReturnHeader/Filer/USAddress/AddressLine1Txt01261 SARTORI AVE
ReturnHeader/Filer/USAddress/CityNm0TORRANCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090501
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822273080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SNK ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012225 South St Ste 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Artesia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090701
ReturnHeader/PreparerPersonGrp/PhoneNum05629241400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shuning Kung CPA
ReturnHeader/ReturnTs02024-11-11T18:06:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,990
Liabilities
$2,238
Net assets
$218,752
Revenue
$327,316
Expenses
$295,729
Net income
$31,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.02$2.25$2.97$2.90$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.02$2.19$3.27$2.96$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.02$1.87$2.86$2.72$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.02$1.73$2.45$0.80$1.65