Civic Intelligence

Menlowe Ballet

990 • Fiscal year 2023 • EIN 45-2461068

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

2nd percentile

-418%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

80th percentile

$5,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 38.5% of source-year revenue.

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

Asset Growth

3rd percentile

-98%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

97th percentile

373%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,106

Down $54,293 (-98%) from 2022

Net Assets

Down

$1,106

Down $54,293 (-98%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin2nd percentile

Revenue

Up

$13,000

Up $10,250 (+373%) from 2022

Expenses

Down

$67,293

Down $2,312 (-3.3%) from 2022

Net Income

Up

-$54,293

Up $12,562 (+19%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2023

Assets$1,106
Liabilities$0
Net Assets$1,106
Open 2023 Filing

Operations Trend

Revenue Growth97th 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

2023

Revenue$13,000
Expenses$67,293
Net Income-$54,293
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$13,000
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
Pd in Cap Srpls Land Bldg Eqp Fund$7,921$0▼ $7,921
Rtn Earn Endowment Incm Other Fnds$47,478$1,106▼ $46,372
Cash and Non-Interest-Bearing Accounts$55,152$1,023▼ $54,129
Land, Buildings, and Equipment, Net$247$83▼ $164
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$55,399$1,106▼ $54,293
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$55,399$1,106▼ $54,293
Total Liabilities and Net Assets / Fund Balance$55,399$1,106▼ $54,293

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$83$3,614$3,697
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael LoweArtistic DirectorPT$5,000$5,000

Board Members and Trustees

NameTitle
Connie AhernChair
Christina JonesDirector
Meg SloanDirector
Sarah-jane MeasorDirector
Lisa ShiveleyExecutive Director & Secre
Revenue and Support

Revenue Composition

Contributions and Grants
$13,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,000
Change in Net Assets
$-54,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,293
Salaries, Compensation, and Employee Benefits$5,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$7,680$1,920-$9,600
Current Officers, Directors, Trustees, and Key Employees$5,000--$5,000
Fees for Services Accounting-$4,959-$4,959
Office Expenses$1,865$2,647-$4,512
Insurance$3,247--$3,247
Information Technology$1,753--$1,753
Depreciation Depletion$165--$165
Other Expenses$121--$121
Advertising$120--$120
All Other Expenses-$25-$25
Total Functional Expenses$57,742$9,551$0$67,293
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
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

“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
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Shiveley
Formed
2011
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Bpm Llp
Address
10 ALMADEN BOULEVARD SUITE 1000, SAN JOSE, CA 95113-2238
Preparer
Tamara L Mcinerney
Phone
4089616300
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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/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.
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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/TotalAssetsBOYAmt055399
IRS990/TotalAssetsEOYAmt01106
IRS990/TotalAssetsGrp/BOYAmt055399
IRS990/TotalAssetsGrp/EOYAmt01106
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09551
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057742
IRS990/TotalFunctionalExpensesGrp/TotalAmt067293
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055399
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01106
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt057742
IRS990/TotalReportableCompFromOrgAmt05000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055399
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01106
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/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MENLOWEBALLET.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA SHIVELEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR & SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06507431453
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814234542
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BPM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 ALMADEN BOULEVARD SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0951132238
ReturnHeader/PreparerPersonGrp/PhoneNum04089616300
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA L MCINERNEY
ReturnHeader/ReturnTs02024-11-13T23:21:17-06:00
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
$1,106
Liabilities
$0
Net assets
$1,106
Revenue
$13,000
Expenses
$67,293
Net income
-$54,293
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
2023Detailed filing. Detailed filing data is available for this year.$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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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