Civic Intelligence

Dali Ballet Company

EIN 56-2379701 • 501(c)3 • Ruidoso, NM

Profile

The organization's mission is to encourage and develop performing and dance talent by by providing facilities and resources for that talent to educate themselves and entertain the general public as to the importance of the performing arts.

700 Mechem Drive Suite 14Ruidoso, NM 88345

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

1.56x

Higher debt load relative to assets than 92% of similar nonprofits.

NTEE A62 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

3.71x

Higher debt load relative to revenue than 99% of similar nonprofits.

NTEE A62 • <$500k nonprofits • Source year 2024

Net Margin

25th percentile

-4.3%

Higher net margin than 25% of similar nonprofits.

NTEE A62 • <$500k nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE A62 • <$500k nonprofits • Source year 2024

Asset Growth

43rd percentile

-1.8%

Faster asset growth than 43% of similar nonprofits.

NTEE A62 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

2.2%

Faster revenue growth than 47% of similar nonprofits.

NTEE A62 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$226,014

Down $4,181 (-1.8%) from 2023

Liabilities

Down

$351,518

Down $80 (-0.0%) from 2023

Net Assets

Down

-$125,504

Down $4,101 (-3.4%) from 2023

Revenue

Up

$94,761

Up $2,031 (+2.2%) from 2023

Expenses

Down

$98,862

Down $37,128 (-27%) from 2023

Net Income

Up

-$4,101

Up $39,159 (+91%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2011: $10,650Liabilities 2011: $02011Assets 2012: $24,457Net Assets 2012: $24,4572012Assets 2013: $139,390Liabilities 2013: $101,275Net Assets 2013: $38,1152013Assets 2014: $124,956Liabilities 2014: $91,179Net Assets 2014: $33,7772014Assets 2015: $111,719Liabilities 2015: $77,899Net Assets 2015: $33,8202015Assets 2016: $92,781Liabilities 2016: $60,545Net Assets 2016: $32,2362016Assets 2017: $91,927Liabilities 2017: $45,035Net Assets 2017: $46,8922017Assets 2018: $69,586Liabilities 2018: $28,619Net Assets 2018: $40,9672018Assets 2019: $20,697Liabilities 2019: $11,571Net Assets 2019: $9,1262019Assets 2020: $12,476Liabilities 2020: $10,445Net Assets 2020: $2,0312020Assets 2021: $345,056Liabilities 2021: $360,816Net Assets 2021: -$15,7602021Assets 2022: $273,778Liabilities 2022: $351,921Net Assets 2022: -$78,1432022Assets 2023: $230,195Liabilities 2023: $351,598Net Assets 2023: -$121,4032023Assets 2024: $226,014Liabilities 2024: $351,518Net Assets 2024: -$125,5042024

Highlighted filing

2024

Assets$226,014
Liabilities$351,518
Net Assets-$125,504

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $111,781Expenses 2011: $104,980Net Income 2011: $6,8012011Revenue 2012: $140,321Expenses 2012: $126,514Net Income 2012: $13,8072012Revenue 2013: $182,495Expenses 2013: $168,837Net Income 2013: $13,6582013Revenue 2014: $174,538Expenses 2014: $178,876Net Income 2014: -$4,3382014Revenue 2015: $171,959Expenses 2015: $171,916Net Income 2015: $432015Revenue 2016: $151,674Expenses 2016: $153,258Net Income 2016: -$1,5842016Revenue 2017: $165,584Expenses 2017: $150,928Net Income 2017: $14,6562017Revenue 2018: $156,453Expenses 2018: $162,377Net Income 2018: -$5,9242018Revenue 2019: $143,756Expenses 2019: $175,198Net Income 2019: -$31,4422019Revenue 2020: $122,511Expenses 2020: $129,606Net Income 2020: -$7,0952020Revenue 2021: $92,605Expenses 2021: $110,396Net Income 2021: -$17,7912021Revenue 2022: $126,983Expenses 2022: $189,366Net Income 2022: -$62,3832022Revenue 2023: $92,730Expenses 2023: $135,990Net Income 2023: -$43,2602023Revenue 2024: $94,761Expenses 2024: $98,862Net Income 2024: -$4,1012024

Highlighted filing

2024

Revenue$94,761
Expenses$98,862
Net Income-$4,101

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$3.52$1.26$0.95$0.99$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$3.52$1.21$0.93$1.36$0.43
2022Detailed filing. Detailed filing data is available for this year.$2.74$3.52$0.78$1.27$1.89$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$3.61$0.16$0.93$1.10$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.10$0.02$1.23$1.30$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.12$0.09$1.44$1.75$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.29$0.41$1.56$1.62$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.45$0.47$1.66$1.51$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.61$0.32$1.52$1.53$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.78$0.34$1.72$1.72$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.91$0.34$1.75$1.79$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.39$1.01$0.38$1.82$1.69$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$1.40$1.27$0.14
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$1.12$1.05$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$94,761
Mission and Program Overview

Mission

The organization's mission is to encourage and develop performing and dance talent by by providing facilities and resources for that talent to educate themselves and entertain the general public as to the importance of the performing arts.

The organization's mission is to encourage and develop performing and dance talent by providing facilities and resources for that talent to educate themselves and entertain the general public as to the importance of the performing arts.

Program Services

DescriptionGrantsExpenses
TO DEVELOP AND EDUCATE PERFORMING AND DANCE TALENT BY PROVIDING RESOURCES TO DEVELOP THAT TALENT$0$88,645
TO DEVELOP AND EDUCATE PERFORMING AND DANCE TALENT BY PROVIDING RESOURCES TO DEVELOP THAT TALENT.$0$10,209
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
J'LANE ZAMORAPresident-$0--
WYNONA EVANSTreasurerPT$0--
KELLY SHAVERSecretary-$0--
KATHERINE UMBERGERDirector-$0--
MELISSA ANDERSONDirector-$0--
WYONNA TAHNITODirector-$0--
DANIEL FERRERAVice President-$0--
Filing and Contact Details

Filer

Filer Name
Ruidoso Academy of Ballet and Dance
EIN
56-2379701
Phone
5752573753
Address
700 MECHEM DRIVE SUITE 14, RUIDOSO, NM 88345

Signing Officer

Name
J'LANE ZAMORA
Title
President
Phone
5752573753
Signed
2025-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Barr & Company Llp
Address
PO BOX 3600, ROSWELL, NM 88202-3600
Preparer
Annafaith Fuqua CPA Ea
Phone
5756271400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 14.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 5,730. Description: other expenses. Amount: 14,366. Total to form 990-ez, line 14: 20,096.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: license and permits. Amount: 137. Description: production expenses. Amount: 2,881. Description: costumes. Amount: 7,327. Description: supplies and materials. Amount: 4,209. Description: recital expense. Amount: 75. Description: bank fees. Amount: 1. Description: travel. Amount: 1,114. Description: dues and subscriptions. Amount: 300. Description: salaries and related expenses. Amount: 4,410. Description: competition fees . Amount: 5,023. Description: contract labor . Amount: 5,730. Description: postage & delivery . Amount: 32. Description: printing & reproduction . Amount: 80. Total to form 990-ez, line 16: 31,319.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 4,369. End of year amount: 3,712.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll taxes payable. Beg. Of year amount: 1,198. End of year amount: 1,118. Description: sba eidl loan. Beg. Of year amount: 350,400. End of year amount: 350,400.

Raw XML Appendix187 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHERINE UMBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELISSA ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WYONNA TAHNITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DANIEL FERRERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04369
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03712
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt031319
IRS990EZ/OtherRevenueTotalAmt014
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION IS TO ENCOURAGE AND DEVELOP PERFORMING AND DANCE TALENT BY PROVIDING FACILITIES AND RESOURCES FOR THAT TALENT TO EDUCATE THEMSELVES AND ENTERTAIN THE GENERAL PUBLIC AS TO THE IMPORTANCE OF THE PERFORMING ARTS.
IRS990EZ/ProgramServiceRevenueAmt018173
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO DEVELOP AND EDUCATE PERFORMING AND DANCE TALENT BY PROVIDING RESOURCES TO DEVELOP THAT TALENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO DEVELOP AND EDUCATE PERFORMING AND DANCE TALENT BY PROVIDING RESOURCES TO DEVELOP THAT TALENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088645
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110209
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0RUIDOSOBALLETACADEMY.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PERFORMANCE RELATED ACTIVITIES - 2020 AMOUNT: $ 60,134. 2021 AMOUNT: $ 76,177. 2022 AMOUNT: $ 103,270. 2023 AMOUNT: $ 29,658. 2024 AMOUNT: $ 18,173.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016428
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0827
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IRS990ScheduleA/TotalSupportAmt0525867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 5,730. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,366. TOTAL TO FORM 990-EZ, LINE 14: 20,096.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LICENSE AND PERMITS. AMOUNT: 137. DESCRIPTION: PRODUCTION EXPENSES. AMOUNT: 2,881. DESCRIPTION: COSTUMES. AMOUNT: 7,327. DESCRIPTION: SUPPLIES AND MATERIALS. AMOUNT: 4,209. DESCRIPTION: RECITAL EXPENSE. AMOUNT: 75. DESCRIPTION: BANK FEES. AMOUNT: 1. DESCRIPTION: TRAVEL. AMOUNT: 1,114. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 300. DESCRIPTION: SALARIES AND RELATED EXPENSES. AMOUNT: 4,410. DESCRIPTION: COMPETITION FEES . AMOUNT: 5,023. DESCRIPTION: CONTRACT LABOR . AMOUNT: 5,730. DESCRIPTION: POSTAGE & DELIVERY . AMOUNT: 32. DESCRIPTION: PRINTING & REPRODUCTION . AMOUNT: 80. TOTAL TO FORM 990-EZ, LINE 16: 31,319.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,369. END OF YEAR AMOUNT: 3,712.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,198. END OF YEAR AMOUNT: 1,118. DESCRIPTION: SBA EIDL LOAN. BEG. OF YEAR AMOUNT: 350,400. END OF YEAR AMOUNT: 350,400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0J'LANE ZAMORA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05752573753
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
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ReturnHeader/Filer/BusinessNameControlTxt0RUID
ReturnHeader/Filer/EIN0562379701
ReturnHeader/Filer/PhoneNum05752573753
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 MECHEM DRIVE SUITE 14
ReturnHeader/Filer/USAddress/CityNm0RUIDOSO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088345
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850474504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARR & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
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ReturnHeader/PreparerPersonGrp/PhoneNum05756271400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNAFAITH FUQUA CPA EA
ReturnHeader/ReturnTs02025-11-17T15:08:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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