Civic Intelligence

Ballet America

990EZ • Fiscal year 2024 • EIN 77-0375539

Jan 01, 2024 to Dec 31, 2024 • Filed on May 15, 2025

Organization Profileballetamerica.org
50 Chilton AveSan Carlos, CA 94070

(650) 366-1222

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$5,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

21%

Faster revenue growth than 69% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$88,758

Up $22,949 (+35%) from 2023

Net Assets

$88,758

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$131,459

Up $22,490 (+21%) from 2023

Expenses

Down

$108,510

Down $29,668 (-21%) from 2023

Net Income

Up

$22,949

Up $52,158 (+179%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$400K$200K$0-$200K-$400K-$600KAssets 2011: -$73,649Liabilities 2011: $02011Assets 2012: -$86,711Liabilities 2012: $02012Assets 2013: -$93,475Liabilities 2013: $02013Assets 2014: -$119,508Liabilities 2014: $02014Assets 2015: -$131,693Liabilities 2015: $02015Assets 2016: -$188,436Liabilities 2016: $02016Assets 2017: -$199,633Liabilities 2017: $02017Assets 2018: $247,917Liabilities 2018: $02018Assets 2019: $279,223Liabilities 2019: $02019Assets 2020: -$401,247Liabilities 2020: $02020Assets 2021: $28,482Net Assets 2021: $28,4822021Assets 2022: $95,018Net Assets 2022: $95,0182022Assets 2023: $65,809Liabilities 2023: $02023Assets 2024: $88,758Net Assets 2024: $88,7582024

Highlighted filing

2024

Assets$88,758
Liabilities-
Net Assets$88,758
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $54,628Expenses 2011: $58,991Net Income 2011: -$4,3632011Revenue 2012: $44,856Expenses 2012: $57,918Net Income 2012: -$13,0622012Revenue 2013: $72,717Expenses 2013: $79,481Net Income 2013: -$6,7642013Revenue 2014: $77,438Expenses 2014: $103,471Net Income 2014: -$26,0332014Revenue 2015: $88,316Expenses 2015: $100,501Net Income 2015: -$12,1852015Revenue 2016: $100,582Expenses 2016: $157,325Net Income 2016: -$56,7432016Revenue 2017: $97,089Expenses 2017: $108,286Net Income 2017: -$11,1972017Revenue 2018: $109,949Expenses 2018: $168,927Net Income 2018: -$58,9782018Revenue 2019: $99,685Expenses 2019: $130,991Net Income 2019: -$31,3062019Revenue 2020: $17,720Expenses 2020: $139,744Net Income 2020: -$122,0242020Revenue 2021: $91,840Expenses 2021: $91,892Net Income 2021: -$522021Revenue 2022: $174,222Expenses 2022: $107,686Net Income 2022: $66,5362022Revenue 2023: $108,969Expenses 2023: $138,178Net Income 2023: -$29,2092023Revenue 2024: $131,459Expenses 2024: $108,510Net Income 2024: $22,9492024

Highlighted filing

2024

Revenue$131,459
Expenses$108,510
Net Income$22,949
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$131,459
Mission and Program Overview

Mission

To provide performances and education about the performing arts to audiences.

Program Services

DescriptionGrantsExpenses
Nutcracker performances that ran from December 5th to December 8th. There were a total of 6 shows with 3,500 people in attendance. The shows earned $97,734 in revenue.-$108,510
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julia Ball-DuganPresidentPT$5,000-$5,000
Christina NelaneTreasurerPT$0--
Lexi GilmanSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Ballet America
EIN
77-0375539
Phone
6503661222
Address
50 Chilton Ave, San Carlos, CA 94070

Signing Officer

Name
Julia Ball-Dugan
Title
President
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
The Bean Counter CPA
Address
951 Old County Rd Ste 3, Belmont, CA 94002
Preparer
Randy Seid
Phone
6503638510
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $6905”

Other Expenses.1002

“Office Expenses $4444”

Other Expenses.1005

“Travel $5366”

Other Expenses.1008

“Interest $180”

Other Expenses.1012

“Insurance $1392”

Other Expenses.1

“Contractor $21038”

Other Expenses.2

“Production $10001”

Other Expenses.3

“Costumes $9504”

Other Expenses.4

“Meals and Entertainment $2124”

Other Expenses.6

“Refunds $1210”

Other Expenses.7

“Miscellaneous $446”

Other Expenses.8

“Bank fees $306”

Other Expenses.9

“Business Tax $242”

Raw XML Appendix180 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Julia Ball-Dugan
IRS990EZ/BooksInCareOfDetail/PhoneNum06503661222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt050 Chilton Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Carlos
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065809
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088758
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033725
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022949
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08076
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065809
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088758
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0131459
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065809
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088758
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065809
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088758
IRS990EZ/OccupancyRentUtltsAndMaintAmt030693
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Julia Ball-Dugan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christina Nelane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lexi Gilman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt063158
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide performances and education about the performing arts to audiences.
IRS990EZ/PrintingPublicationsPostageAmt01583
IRS990EZ/ProgramServiceRevenueAmt097734
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Nutcracker performances that ran from December 5th to December 8th. There were a total of 6 shows with 3,500 people in attendance. The shows earned $97,734 in revenue.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0108510
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0108510
IRS990EZ/TotalProgramServiceExpensesAmt0108510
IRS990EZ/TotalRevenueAmt0131459
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0balletamerica.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0129521
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt097734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0105532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0134723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0386411
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0515932
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0131459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0165944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017720
IRS990ScheduleA/Total509Grp/TotalAmt0515932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0131459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0165944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017720
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0515932
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $6905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $5366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contractor $21038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Production $10001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Costumes $9504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals and Entertainment $2124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Refunds $1210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous $446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank fees $306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Business Tax $242
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Julia Ball-Dugan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ballet America
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0770375539
ReturnHeader/Filer/PhoneNum06503661222
ReturnHeader/Filer/USAddress/AddressLine1Txt050 Chilton Ave
ReturnHeader/Filer/USAddress/CityNm0San Carlos
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094070
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0901240550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Bean Counter CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0951 Old County Rd Ste 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Belmont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094002
ReturnHeader/PreparerPersonGrp/PhoneNum06503638510
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randy Seid
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T16:50:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,758
Liabilities
-
Net assets
$88,758
Revenue
$131,459
Expenses
$108,510
Net income
$22,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.89$1.31$1.09$0.23
2023Summary only. Only limited summary data is available for this year.$0.66$0.00$1.09$1.38$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.95$1.74$1.08$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.28$0.92$0.92$0.00
2020Summary only. Only limited summary data is available for this year.$4.01$0.00$0.18$1.40$1.22
2019Summary only. Only limited summary data is available for this year.$2.79$0.00$1.00$1.31$0.31
2018Summary only. Only limited summary data is available for this year.$2.48$0.00$1.10$1.69$0.59
2017Summary only. Only limited summary data is available for this year.$2.00$0.00$0.97$1.08$0.11
2016Summary only. Only limited summary data is available for this year.$1.88$0.00$1.01$1.57$0.57
2015Summary only. Only limited summary data is available for this year.$1.32$0.00$0.88$1.01$0.12
2014Summary only. Only limited summary data is available for this year.$1.20$0.00$0.77$1.03$0.26
2013Summary only. Only limited summary data is available for this year.$0.93$0.00$0.73$0.79$0.07
2012Summary only. Only limited summary data is available for this year.$0.87$0.00$0.45$0.58$0.13
2011Summary only. Only limited summary data is available for this year.$0.74$0.00$0.55$0.59$0.04