Civic Intelligence

Menlowe Ballet

990 • Fiscal year 2021 • EIN 45-2461068

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 12, 2022

Organization ProfileWWW.MENLOWEBALLET.ORG
PO Box 598Menlo Park, CA 94026-0598

(650) 743-1453

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

3rd percentile

-579%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$11,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 80.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-40%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-92%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$122,254

Down $83,078 (-40%) from 2020

Net Assets

Down

$122,254

Down $83,078 (-40%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

Down

$14,350

Down $158,387 (-92%) from 2020

Expenses

Down

$97,428

Down $107,132 (-52%) from 2020

Net Income

Down

-$83,078

Down $51,255 (-161%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$300K$200K$100K$0Assets 2011: $1,846Liabilities 2011: $4,0002011Assets 2012: $9,767Liabilities 2012: $4,001Net Assets 2012: $5,7662012Assets 2013: $50,899Liabilities 2013: $2,001Net Assets 2013: $48,8982013Assets 2014: $67,548Liabilities 2014: $2,301Net Assets 2014: $65,2472014Assets 2015: $68,548Liabilities 2015: $0Net Assets 2015: $68,5482015Assets 2016: $174,189Liabilities 2016: $0Net Assets 2016: $174,1892016Assets 2017: $257,145Liabilities 2017: $0Net Assets 2017: $257,1452017Assets 2018: $370,728Liabilities 2018: $0Net Assets 2018: $370,7282018Assets 2019: $237,155Liabilities 2019: $0Net Assets 2019: $237,1552019Assets 2020: $205,332Liabilities 2020: $0Net Assets 2020: $205,3322020Assets 2021: $122,254Liabilities 2021: $0Net Assets 2021: $122,2542021Assets 2022: $55,399Liabilities 2022: $0Net Assets 2022: $55,3992022Assets 2023: $1,106Liabilities 2023: $0Net Assets 2023: $1,1062023Assets 2024: $1,683Liabilities 2024: $0Net Assets 2024: $1,6832024

Highlighted filing

2021

Assets$122,254
Liabilities$0
Net Assets$122,254
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $67,656Expenses 2011: $69,810Net Income 2011: -$2,1542011Revenue 2012: $149,949Expenses 2012: $142,029Net Income 2012: $7,9202012Revenue 2013: $228,417Expenses 2013: $185,285Net Income 2013: $43,1322013Revenue 2014: $305,151Expenses 2014: $288,802Net Income 2014: $16,3492014Revenue 2015: $543,223Expenses 2015: $539,922Net Income 2015: $3,3012015Revenue 2016: $638,208Expenses 2016: $530,266Net Income 2016: $107,9422016Revenue 2017: $508,543Expenses 2017: $425,587Net Income 2017: $82,9562017Revenue 2018: $592,634Expenses 2018: $479,051Net Income 2018: $113,5832018Revenue 2019: $322,621Expenses 2019: $456,194Net Income 2019: -$133,5732019Revenue 2020: $172,737Expenses 2020: $204,560Net Income 2020: -$31,8232020Revenue 2021: $14,350Expenses 2021: $97,428Net Income 2021: -$83,0782021Revenue 2022: $2,750Expenses 2022: $69,605Net Income 2022: -$66,8552022Revenue 2023: $13,000Expenses 2023: $67,293Net Income 2023: -$54,2932023Revenue 2024: $16,800Expenses 2024: $16,223Net Income 2024: $5772024

Highlighted filing

2021

Revenue$14,350
Expenses$97,428
Net Income-$83,078
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 12, 2022
Return Version
2021v4.2
Gross Receipts
$14,350
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$204,755$121,842▼ $82,913
Rtn Earn Endowment Incm Other Fnds$197,411$114,333▼ $83,078
Pd in Cap Srpls Land Bldg Eqp Fund$7,921$7,921→ $0
Land, Buildings, and Equipment, Net$577$412▼ $165
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$205,332$122,254▼ $83,078
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$205,332$122,254▼ $83,078
Total Liabilities and Net Assets / Fund Balance$205,332$122,254▼ $83,078

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$412$3,285$3,697
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael LoweArtistic DirectorPT$11,500$11,500
Sarah-jane MeasorDirector-$10,000$10,000

Board Members and Trustees

NameTitle
Connie AhernChair
Christina JonesDirector
Laura MurawczykDirector
Meg SloanDirector
Nicole TaylorDirector
Lisa ShiveleyExecutive Director & Secre
Revenue and Support

Revenue Composition

Contributions and Grants
$14,350
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,350
Change in Net Assets
$-83,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,928
Salaries, Compensation, and Employee Benefits$21,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$11,500$10,000-$21,500
Occupancy$11,520$2,880-$14,400
Fees for Services Other$7,810--$7,810
Office Expenses$1,280$2,723-$4,003
Insurance$2,478--$2,478
Information Technology$2,443--$2,443
Other Expenses$671--$671
Fees for Services Accounting-$600-$600
All Other Expenses-$477-$477
Depreciation Depletion$165--$165
Advertising$-315--$-315
Total Functional Expenses$80,748$16,680$0$97,428
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

“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.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Menlowe Ballet
EIN
45-2461068
Phone
6507431453
Address
PO BOX 598, MENLO PARK, CA 94026-0598

Signing Officer

Name
Lisa Shiveley
Title
Executive Director & Secretary
Phone
6507431453
Signed
2022-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Shiveley
Formed
2011
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
5

Preparer

Firm
Bpm Llp
Address
4200 BOHANNON DRIVE SUITE 250, MENLO PARK, CA 94025-1021
Preparer
Tamara L Mcinerney
Phone
6508556800
Raw XML Appendix359 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MENLOWE 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/ProgramServicesAmt0-315
IRS990/AdvertisingGrp/TotalAmt0-315
IRS990/AllOtherContributionsAmt09350
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0477
IRS990/AllOtherExpensesGrp/TotalAmt0477
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BPM LLP
IRS990/BooksInCareOfDetail/PhoneNum06508556800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04200 BOHANNON DRIVE SUITE 250
IRS990/BooksInCareOfDetail/USAddress/CityNm0MENLO PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094025
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0204755
IRS990/CashNonInterestBearingGrp/EOYAmt0121842
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt011500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt021500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014350
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt075928
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-83078
IRS990/CYSalariesCompEmpBnftPaidAmt021500
IRS990/CYTotalExpensesAmt097428
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014350
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0165
IRS990/DepreciationDepletionGrp/TotalAmt0165
IRS990/Desc0IN 2021, MENLOWE BALLET DID NOT PERFORM TO ANY LIVE AUDIENCES. DUE TO COVID, WE FOCUSED ON ONLINE DISTRIBUTION OF OUR WORKS ON A COMPLIMENTARY BASIS TO THE COMMUNITY. WE DISTRIBUTED TWO BALLETS - "CROSSING THE RUBICON AND "IT'S A WONDERFUL NUTCRACKER" - WITH OVER 800 VIEWINGS OF THESE WORKS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt080748
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0600
IRS990/FeesForServicesAccountingGrp/TotalAmt0600
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07810
IRS990/FeesForServicesOtherGrp/TotalAmt07810
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt325.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CONNIE AHERN
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA SHIVELEY
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH-JANE MEASOR
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURA MURAWCZYK
IRS990/Form990PartVIISectionAGrp/PersonNm6MEG SLOAN
IRS990/Form990PartVIISectionAGrp/PersonNm7NICOLE TAYLOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt311500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR & SECRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt05000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014350
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02443
IRS990/InformationTechnologyGrp/TotalAmt02443
IRS990/InsuranceGrp/ProgramServicesAmt02478
IRS990/InsuranceGrp/TotalAmt02478
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03285
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0577
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0412
IRS990/LandBldgEquipCostOrOtherBssAmt03697
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MENLOWE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0205332
IRS990/NetAssetsOrFundBalancesEOYAmt0122254
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02880
IRS990/OccupancyGrp/ProgramServicesAmt011520
IRS990/OccupancyGrp/TotalAmt014400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02723
IRS990/OfficeExpensesGrp/ProgramServicesAmt01280
IRS990/OfficeExpensesGrp/TotalAmt04003
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION COST
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt029192
IRS990/OtherExpensesGrp/ProgramServicesAmt113193
IRS990/OtherExpensesGrp/ProgramServicesAmt2811
IRS990/OtherExpensesGrp/ProgramServicesAmt3671
IRS990/OtherExpensesGrp/TotalAmt029192
IRS990/OtherExpensesGrp/TotalAmt113193
IRS990/OtherExpensesGrp/TotalAmt2811
IRS990/OtherExpensesGrp/TotalAmt3671
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt07921
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt07921
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA SHIVELEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0161180
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0177560
IRS990/PYOtherRevenueAmt02641
IRS990/PYProgramServiceRevenueAmt08916
IRS990/PYRevenuesLessExpensesAmt0-31823
IRS990/PYSalariesCompEmpBnftPaidAmt027000
IRS990/PYTotalExpensesAmt0204560
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0172737
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-83078
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0197411
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0114333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0161180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0339765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0273323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0881852
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0731118
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55880
IRS990ScheduleA/PublicSupportPY170Pct00.58460
IRS990ScheduleA/PublicSupportTotal170Amt0492753
IRS990ScheduleA/SubstantialContributorsTotAmt0389099
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0161180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0339765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0273323
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0881852
IRS990ScheduleA/TotalSupportAmt0881852
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0412
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03285
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03697
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0412
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEFORE 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/ExplanationTxt1THE 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/ExplanationTxt2MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0205332
IRS990/TotalAssetsEOYAmt0122254
IRS990/TotalAssetsGrp/BOYAmt0205332
IRS990/TotalAssetsGrp/EOYAmt0122254
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014350
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016680
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080748
IRS990/TotalFunctionalExpensesGrp/TotalAmt097428
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0205332
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122254
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt080748
IRS990/TotalReportableCompFromOrgAmt021500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014350
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0205332
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122254
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 598
IRS990/USAddress/CityNm0MENLO PARK
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094026
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MENLOWEBALLET.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA SHIVELEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR & SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06507431453
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENLOWE BALLET
ReturnHeader/Filer/BusinessNameControlTxt0MENL
ReturnHeader/Filer/EIN0452461068
ReturnHeader/Filer/PhoneNum06507431453
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 598
ReturnHeader/Filer/USAddress/CityNm0MENLO PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0940260598
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814234542
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BPM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04200 BOHANNON DRIVE SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MENLO PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0940251021
ReturnHeader/PreparerPersonGrp/PhoneNum06508556800
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA L MCINERNEY
ReturnHeader/ReturnTs02022-11-14T18:46:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHIVELEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,254
Liabilities
$0
Net assets
$122,254
Revenue
$14,350
Expenses
$97,428
Net income
-$83,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.17$0.16$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.13$0.67$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.03$0.70$0.67
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.14$0.97$0.83
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.00$2.05$1.73$2.05$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$3.23$4.56$1.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.00$3.71$5.93$4.79$1.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$5.09$4.26$0.83
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$6.38$5.30$1.08
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$5.43$5.40$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.65$3.05$2.89$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$2.28$1.85$0.43
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.04$0.06$1.50$1.42$0.08
2011Summary only. Only limited summary data is available for this year.$0.02$0.04$0.68$0.70$0.02