Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 8.7% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$237,155
Down $133,573 (-36%) from 2018
Net Assets
Down$237,155
Down $133,573 (-36%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue
Down$322,621
Down $270,013 (-46%) from 2018
Expenses
Down$456,194
Down $22,857 (-4.8%) from 2018
Net Income
Down-$133,573
Down $247,156 (-218%) from 2018
Menlowe ballet performs works that impact audiences through clean, fresh, and innovative choreography ranging from cultural to contemporary works. It offers a professional performing opportunity to elite students from the award winning, and nationally recognized, menlo park academy of dance. This dynamic organization performs imaginative and illuminating new works enhancing the dance canvas for the entire san francisco bay area community.
Menlowe ballet performs works that impact audiences through clean, fresh, and innovative choreography ranging from cultural to contemporary works. Menlowe ballet offers a professional performing opportunity to elite students from the award winning, and nationally recognized, menlo park academy of dance. This dynamic organization performs imaginative and illuminating new works enhancing the dance canvas for the entire san francisco bay area community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $369,597 | $236,347 | ▼ $133,250 |
| Rtn Earn Endowment Incm Other Fnds | $362,807 | $229,234 | ▼ $133,573 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $7,921 | $7,921 | → $0 |
| Land, Buildings, and Equipment, Net | $1,131 | $808 | ▼ $323 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $370,728 | $237,155 | ▼ $133,573 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $370,728 | $237,155 | ▼ $133,573 |
| Total Liabilities and Net Assets / Fund Balance | $370,728 | $237,155 | ▼ $133,573 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $808 | $2,889 | $3,697 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Lowe | Artistic Director | PT | $28,000 | $28,000 |
| Sarah-jane Measor | Director | - | $6,000 | $6,000 |
| Name | Title |
|---|---|
| Connie Ahern | Board Chair |
| Christina Jones | Director |
| Laura Murawczyk | Director |
| Lilia Rose | Director |
| Meg Sloan | Director |
| Nicole Taylor | Director |
| Michael Spector | Director & Treasurer |
| Lisa Shiveley | Executive Director & Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $422,194 |
| Salaries, Compensation, and Employee Benefits | $34,000 |
| Total Fundraising Expense | $1,235 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $52,646 | $865 | - | $53,511 |
| Current Officers, Directors, Trustees, and Key Employees | $28,000 | $6,000 | - | $34,000 |
| Advertising | $20,549 | - | - | $20,549 |
| Occupancy | $11,520 | $2,880 | - | $14,400 |
| Other Expenses | $6,913 | - | $1,235 | $6,913 |
| Office Expenses | $2,930 | $2,782 | - | $5,712 |
| Fees for Services Accounting | - | $4,595 | - | $4,595 |
| All Other Expenses | $4,135 | $241 | - | $4,376 |
| Insurance | $4,020 | - | - | $4,020 |
| Information Technology | $3,327 | - | - | $3,327 |
| Depreciation Depletion | $323 | - | - | $323 |
| Total Functional Expenses | $437,596 | $17,363 | $1,235 | $456,194 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Before the tax return is filed a copy of the return is reviewed by the board of directors and executive director for their approval. The return will then be signed by the executive director.”
“The executive committee performs all interviews (auditions) specific to top key positions which is then forwarded to the full board of directors for review and approval.”
“Made available upon request.”
“Administration support: program service expenses 0. Management and general expenses 865. Fundraising expenses 0. Total expenses 865. Choreographer: program service expenses 600. Management and general expenses 0. Fundraising expenses 0. Total expenses 600. Costume designers: program service expenses 7,208. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,208. Graphic designer: program service expenses 2,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,000. Lighting: program service expenses 6,350. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,350. Photographer: program service expenses 1,236. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,236. Set designer: program service expenses 7,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,400. Stage management: program service expenses 5,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,750. Technical director: program service expenses 4,130. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,130. Videographer: program service expenses 5,222. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,222. Wardrobe supervisor/assistant: program service expenses 4,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,750. Artistic team: program service expenses 8,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,000.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MENLOWE BALLET PERFORMS WORKS THAT IMPACT AUDIENCES THROUGH CLEAN, FRESH, AND INNOVATIVE CHOREOGRAPHY RANGING FROM CULTURAL TO CONTEMPORARY WORKS. MENLOWE BALLET OFFERS A PROFESSIONAL PERFORMING OPPORTUNITY TO ELITE STUDENTS FROM THE AWARD WINNING, AND NATIONALLY RECOGNIZED, MENLO PARK ACADEMY OF DANCE. THIS DYNAMIC ORGANIZATION PERFORMS IMAGINATIVE AND ILLUMINATING NEW WORKS ENHANCING THE DANCE CANVAS FOR THE ENTIRE SAN FRANCISCO BAY AREA COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20549 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20549 |
| IRS990/AllOtherContributionsAmt | 0 | 93234 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 241 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4135 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4376 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BPM LLP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6508556800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4200 BOHANNON DRIVE SUITE 250 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MENLO PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94025 |
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| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 369597 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 236347 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 34000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 3779 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 93234 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 422194 |
| IRS990/CYOtherRevenueAmt | 0 | 876 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 228511 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -133573 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 34000 |
| IRS990/CYTotalExpensesAmt | 0 | 456194 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1235 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 322621 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 323 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 323 |
| IRS990/Desc | 0 | IN 2019, MENLOWE BALLET PRESENTED 18 PERFORMANCES TO BAY AREA AUDIENCES; 13 PERFORMANCES AT OUR HOME THEATER WHICH INCLUDED A CUSTOMIZED SHOW FOR A SENSORY SENSITIVE AUDIENCE AND ONE PERFORMANCE DESIGNED FOR FAMILIES WITH YOUNG CHILDREN, REACHING 5100 COMMUNITY MEMBERS. IN ADDITION, THE COMPANY WAS FEATURED ON 5 PROGRAMS OF OTHER SPONSORS REACHING A COMBINED AUDIENCE OF 2500. 2019 TOTAL AUDIENCE ATTENDANCE: 7600. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 437596 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4595 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4595 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 865 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 52646 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 53511 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LISA SHIVELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL SPECTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARAH-JANE MEASOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL LOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTINA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LILIA ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CONNIE AHERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NICOLE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MEG SLOAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAURA MURAWCZYK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 28000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ARTISTIC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 326400 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4655 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3327 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3327 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4020 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4020 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 50 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2889 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1131 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 808 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3697 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MENLOWE BALLET PERFORMS WORKS THAT IMPACT AUDIENCES THROUGH CLEAN, FRESH, AND INNOVATIVE CHOREOGRAPHY RANGING FROM CULTURAL TO CONTEMPORARY WORKS. IT OFFERS A PROFESSIONAL PERFORMING OPPORTUNITY TO ELITE STUDENTS FROM THE AWARD WINNING, AND NATIONALLY RECOGNIZED, MENLO PARK ACADEMY OF DANCE. THIS DYNAMIC ORGANIZATION PERFORMS IMAGINATIVE AND ILLUMINATING NEW WORKS ENHANCING THE DANCE CANVAS FOR THE ENTIRE SAN FRANCISCO BAY AREA COMMUNITY. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 370728 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 237155 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 876 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 876 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2880 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11520 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14400 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2782 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2930 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5712 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PRODUCTION COST |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING, POSTAGE & SHI |
| IRS990/OtherExpensesGrp/Desc | 3 | FACILITIES AND EQUIPMEN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1235 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 201622 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 90495 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11116 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6913 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 201622 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 90495 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12351 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6913 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 7921 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 7921 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LISA SHIVELEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PARTICIPATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CONCESSIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 198891 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18350 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6750 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4520 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 198891 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4520 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 339765 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 446051 |
| IRS990/PYOtherRevenueAmt | 0 | 9439 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 243430 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 113583 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 33000 |
| IRS990/PYTotalExpensesAmt | 0 | 479051 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 592634 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -133573 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 229387 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 362807 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 229234 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 93234 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 339765 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 273323 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 310939 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 305288 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1322549 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1286368 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.61990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.62800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 819861 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 502688 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 93234 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 339765 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 273323 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 310939 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 305288 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1322549 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1322549 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 808 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2889 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3697 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 808 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BEFORE THE TAX RETURN IS FILED A COPY OF THE RETURN IS REVIEWED BY THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR FOR THEIR APPROVAL. THE RETURN WILL THEN BE SIGNED BY THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE COMMITTEE PERFORMS ALL INTERVIEWS (AUDITIONS) SPECIFIC TO TOP KEY POSITIONS WHICH IS THEN FORWARDED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ADMINISTRATION SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 865. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 865. CHOREOGRAPHER: PROGRAM SERVICE EXPENSES 600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600. COSTUME DESIGNERS: PROGRAM SERVICE EXPENSES 7,208. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,208. GRAPHIC DESIGNER: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. LIGHTING: PROGRAM SERVICE EXPENSES 6,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,350. PHOTOGRAPHER: PROGRAM SERVICE EXPENSES 1,236. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,236. SET DESIGNER: PROGRAM SERVICE EXPENSES 7,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,400. STAGE MANAGEMENT: PROGRAM SERVICE EXPENSES 5,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,750. TECHNICAL DIRECTOR: PROGRAM SERVICE EXPENSES 4,130. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,130. VIDEOGRAPHER: PROGRAM SERVICE EXPENSES 5,222. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,222. WARDROBE SUPERVISOR/ASSISTANT: PROGRAM SERVICE EXPENSES 4,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,750. ARTISTIC TEAM: PROGRAM SERVICE EXPENSES 8,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 370728 |
| IRS990/TotalAssetsEOYAmt | 0 | 237155 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 370728 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 237155 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 93234 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1235 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 17363 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 437596 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 456194 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 370728 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 237155 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 437596 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 228511 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 34000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 229387 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 322621 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 370728 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 237155 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 598 |
| IRS990/USAddress/CityNm | 0 | MENLO PARK |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94026 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MENLOWEBALLET.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA SHIVELEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR & SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6507431453 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MENLOWE BALLET |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MENL |
| ReturnHeader/Filer/EIN | 0 | 452461068 |
| ReturnHeader/Filer/PhoneNum | 0 | 6507431453 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 598 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MENLO PARK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 940260598 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 142EFE0604E483807A06D7FFBAF73C2FDEA2145B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 208.184.139.130 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:01:16 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 814234542 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BPM LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4200 BOHANNON DRIVE SUITE 250 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MENLO PARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 940251021 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6508556800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TAMARA L MCINERNEY |
| ReturnHeader/ReturnTs | 0 | 2020-11-16T17:36:12-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.