Civic Intelligence

New Ballet School Downtown

EIN 81-1657501 • 501(c)3 • San Jose, CA

Profile

Providing unparalleled training for serious pre-professional ballet students. Training at the new ballet focuses on developmentally appropriate instruction and dancer heatlh for each student.

196 N Third StSan Jose, CA 95127

www.newballetschool.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.76x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

1.58x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

-4.6%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$72,100

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

22nd percentile

-6.1%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

5.5%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$3,406,556

Down $223,060 (-6.1%) from 2023

Liabilities

Down

$2,598,421

Down $147,501 (-5.4%) from 2023

Net Assets

Down

$808,135

Down $75,559 (-8.6%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin29th percentile

Revenue

Up

$1,648,732

Up $85,689 (+5.5%) from 2023

Expenses

Up

$1,724,291

Up $228,206 (+15%) from 2023

Net Income

Down

-$75,559

Down $142,517 (-213%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2016: $212,912Liabilities 2016: $219,737Net Assets 2016: -$6,8252016Assets 2017: $389,102Liabilities 2017: $275,953Net Assets 2017: $113,1492017Assets 2018: $588,216Liabilities 2018: $287,520Net Assets 2018: $300,6962018Assets 2019: $797,669Liabilities 2019: $262,103Net Assets 2019: $535,5662019Assets 2020: $820,932Liabilities 2020: $312,477Net Assets 2020: $508,4552020Assets 2021: $1,149,090Liabilities 2021: $455,345Net Assets 2021: $693,7452021Assets 2022: $1,175,523Liabilities 2022: $358,787Net Assets 2022: $816,7362022Assets 2023: $3,629,616Liabilities 2023: $2,745,922Net Assets 2023: $883,6942023Assets 2024: $3,406,556Liabilities 2024: $2,598,421Net Assets 2024: $808,1352024

Highlighted filing

2024

Assets$3,406,556
Liabilities$2,598,421
Net Assets$808,135
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $237,817Expenses 2016: $244,642Net Income 2016: -$6,8252016Revenue 2017: $1,155,896Expenses 2017: $1,035,922Net Income 2017: $119,9742017Revenue 2018: $1,463,383Expenses 2018: $1,275,836Net Income 2018: $187,5472018Revenue 2019: $1,540,730Expenses 2019: $1,305,860Net Income 2019: $234,8702019Revenue 2020: $1,272,297Expenses 2020: $1,299,408Net Income 2020: -$27,1112020Revenue 2021: $1,191,856Expenses 2021: $1,006,566Net Income 2021: $185,2902021Revenue 2022: $1,661,389Expenses 2022: $1,409,975Net Income 2022: $251,4142022Revenue 2023: $1,563,043Expenses 2023: $1,496,085Net Income 2023: $66,9582023Revenue 2024: $1,648,732Expenses 2024: $1,724,291Net Income 2024: -$75,5592024

Highlighted filing

2024

Revenue$1,648,732
Expenses$1,724,291
Net Income-$75,559
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,406,556
Liabilities
$2,598,421
Net assets
$808,135
Revenue
$1,648,732
Expenses
$1,724,291
Net income
-$75,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.41$2.60$0.81$1.65$1.72$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.63$2.75$0.88$1.56$1.50$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.36$0.82$1.66$1.41$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.46$0.69$1.19$1.01$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.31$0.51$1.27$1.30$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.26$0.54$1.54$1.31$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.29$0.30$1.46$1.28$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.28$0.11$1.16$1.04$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.22$0.01$0.24$0.24$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,676,285
Mission and Program Overview

Mission

Providing unparalleled training for serious pre-professional ballet students. Training at the new ballet focuses on developmentally appropriate instruction and dancer heatlh for each student.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$2,443,879$2,221,708▼ $222,171
Cash and Non-Interest-Bearing Accounts$925,613$890,400▼ $35,213
Land, Buildings, and Equipment, Net$210,398$209,609▼ $789
Prepaid Expenses and Deferred Charges$6,850$31,467▲ $24,617
Inventories for Sale or Use$22,873$22,863▼ $10
Pledges and Grants Receivable-$11,375-
Accounts Receivable$869--
Total Assets$3,629,616$3,406,556▼ $223,060
Other Assets Total$19,134$19,134→ $0
Liabilities
Other Liabilities$2,511,425$2,352,081▼ $159,344
Deferred Revenue$216,040$214,162▼ $1,878
Accounts Payable and Accrued Expenses$18,457$32,178▲ $13,721
Total Liabilities$2,745,922$2,598,421▼ $147,501
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$883,694$808,135▼ $75,559
Total Net Assets Fund Balance$883,694$808,135▼ $75,559
Total Liabilities and Net Assets / Fund Balance$3,629,616$3,406,556▼ $223,060

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$178,792$78,512$257,304
Other Land Buildings$23,098$33,526$56,624
Equipment$7,719$31,590$39,309
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dalia RawsonPresident anPT$72,100$72,100

Board Members and Trustees

NameTitle
Bill PerryBoard Member
Lourdes YasharBoard Member
Mike LeeBoard Member
Raul PeralezBoard Member
Virginia WrightBoard Member
Elizabeth StriebeckSecretary
Elizabeth GummereTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$367,349
Program Service Revenue
$1,245,436
Investment Income
$30,082
Other Revenue
$5,865
All Other Contributions
$169,741
Change in Net Assets
$-75,559

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$43,273Replacement Value
Total Noncash Contributions1$43,273-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,648,732
Revenue Not Reported on Form 990
$125,024
Total Revenue per Audited Statements
$1,773,756
Total Revenue per Form 990
$1,648,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$869,893
Salaries, Compensation, and Employee Benefits$854,398
Total Fundraising Expense$58,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$440,447$235,038$35,645$711,130
Depreciation Depletion$250,305--$250,305
Occupancy$69,515$76,105$731$146,351
Current Officers, Directors, Trustees, and Key Employees$46,865$14,420$10,815$72,100
Payroll Taxes$44,279$22,667$4,222$71,168
Advertising$43,597--$43,597
Fees for Services Other$290$15,000$17,775$33,065
Office Expenses$2,800$20,190-$22,990
Other Expenses$18,740$28,943-$18,740
Insurance$7,884$4,037-$11,921
Travel$3,247--$3,247
All Other Expenses$10,831-$-10,386$445
Total Functional Expenses$1,249,089$416,400$58,802$1,724,291

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,849,315
Expenses per Audited Statements$1,724,291
Total Expenses per Form 990$1,724,291
Expenses Not Reported on Form 990$125,024
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,386
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$43,273-$10,386-
Total Events$43,273-$10,386$-10,386
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$2,352,081
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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, Page 6, Part VI, Line 11B

“The board treasurer distributes the draft 990 to the board via email. Board members are given a deadline to review and get back with any comments. Then the 990 can be finalized.”

Form 990, Page 6, Part VI, Line 12C

“The new ballet school has a conflict of interest statement that must be signed each year by board members, officers, senior management and key staff who make decisions on behalf of the organization.employees and boardmembers must act all times in support of the organization's mission and in the best interest of its clients and in support of its funders. Any conflict with these objectives due to an individual's personal or professional interests should be addressed immediately as soon as they are identified. If they are unable to be resolved, an individual may be asked to step down from the board or management position. To date the organization has not had to enforce the rule but if there was conflict present, it would work with the individual involved to either remove the conflict or ask them to remove themselves from the organization. The organization is small enough to deal with any known conflicts fairly quickly.”

Form 990, Page 6, Part VI, Line 15B

“As part of the organization's due diligence, the board of directors reviews the executive director's salary in light of comparable salaries during the annual budgeting process with a goal of balancing market forces and financial constraints.”

Form 990, Page 6, Part VI, Line 19

“Attorney general website and available upon request.”

Filing and Contact Details

Filer

Filer Name
New Ballet School Downtown
EIN
81-1657501
Phone
4083525616
Address
196 N THIRD ST, SAN JOSE, CA 95127

Signing Officer

Name
Dalia Rawson
Title
President and Ed
Phone
4083525616
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dalia Rawson
Formed
2016
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
97
Volunteers
77

Preparer

Firm
Chavan & Associates Llp
Address
15105 CONCORD CIRCLE SUITE 130, MORGAN HILL, CA 95037
Preparer
Sheldon Chavan
Phone
4082178749
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Passthrough amounts 114,638 direct event expenses 10,386 passthrough amounts -114,638 direct event expenses -10,386”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Passthrough amounts 114,638 direct event expenses 10,386”

Schedule D, Page 4, Part XII, Line 2D

“Passthrough amounts 114,638 direct event expenses 10,386”

Raw XML AppendixShowing 400 of 449 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.

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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015131
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015131
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IRS990/NoncashContributionsAmt043273
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0731
IRS990/OccupancyGrp/ManagementAndGeneralAmt076105
IRS990/OccupancyGrp/ProgramServicesAmt069515
IRS990/OccupancyGrp/TotalAmt0146351
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020190
IRS990/OfficeExpensesGrp/ProgramServicesAmt02800
IRS990/OfficeExpensesGrp/TotalAmt022990
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt019134
IRS990/OtherExpensesGrp/Desc0PRODUCTION
IRS990/OtherExpensesGrp/Desc1FEES
IRS990/OtherExpensesGrp/Desc2STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc3MISC EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028943
IRS990/OtherExpensesGrp/ProgramServicesAmt0283240
IRS990/OtherExpensesGrp/ProgramServicesAmt127049
IRS990/OtherExpensesGrp/ProgramServicesAmt218740
IRS990/OtherExpensesGrp/TotalAmt0283240
IRS990/OtherExpensesGrp/TotalAmt128943
IRS990/OtherExpensesGrp/TotalAmt227049
IRS990/OtherExpensesGrp/TotalAmt318740
IRS990/OtherLiabilitiesGrp/BOYAmt02511425
IRS990/OtherLiabilitiesGrp/EOYAmt02352081
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01120
IRS990/OtherRevenueTotalAmt01120
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035645
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0235038
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0440447
IRS990/OtherSalariesAndWagesGrp/TotalAmt0711130
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04222
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022667
IRS990/PayrollTaxesGrp/ProgramServicesAmt044279
IRS990/PayrollTaxesGrp/TotalAmt071168
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011375
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06850
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031467
IRS990/PrincipalOfficerNm0DALIA RAWSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0737527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1507909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0737527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1507909
IRS990/ProgSrvcAccomActy2Grp/Desc0PERFORMANCES DIVERSE STUDENTS FROM OUR LOCAL NEIGHBORHOODS AND BEYOND BENEFIT FROM EXPERT BALLET TRAINING AT THE NEW BALLET SCHOOL, ENJOYING CLASSES IN LARGE WELL-EQUIPPED STUDIOS ACCOMPANIED BY LIVE PIANO. PERFORMANCE OPPORTUNITIES THROUGH THE YEAR AT LOCAL THEATERS, AT SILICON VALLEY BUSINESSES, AT LOCAL PUBLIC SCHOOLS AND THROUGHOUT OUR COMMUNITY PROVIDE ARTISTIC GROWTH FOR OUR STUDENTS AND EXPOSURE TO THE ART FORM OF BALLET TO OUR COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0591363
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0507909
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0438865
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08745
IRS990/PYOtherExpensesAmt0759419
IRS990/PYOtherRevenueAmt035227
IRS990/PYProgramServiceRevenueAmt01080206
IRS990/PYRevenuesLessExpensesAmt066958
IRS990/PYSalariesCompEmpBnftPaidAmt0736666
IRS990/PYTotalExpensesAmt01496085
IRS990/PYTotalRevenueAmt01563043
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-75559
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0737527
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07719
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031590
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039309
IRS990ScheduleD/ExpensesNotReportedAmt0125024
IRS990ScheduleD/ExpensesSubtotalAmt01724291
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0178792
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt078512
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0257304
IRS990ScheduleD/OtherExpensesIncludedAmt0125024
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023098
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033526
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02352081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt0125024
IRS990ScheduleD/RevenueNotReportedAmt0125024
IRS990ScheduleD/RevenueSubtotalAmt01648732
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PASSTHROUGH AMOUNTS 114,638 DIRECT EVENT EXPENSES 10,386
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PASSTHROUGH AMOUNTS 114,638 DIRECT EVENT EXPENSES 10,386
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0209609
IRS990ScheduleD/TotalExpensesPerForm990Amt01724291
IRS990ScheduleD/TotalLiabilityAmt02352081
IRS990ScheduleD/TotalRevenuePerForm990Amt01648732
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01773756
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01849315
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLICIZES ITS RACIALLY NON-DISCRIMINATORY POLICY ON ITS WEBSITE AND IT THE EMPLOYEE HANDBOOK.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt043273
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043273
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010386
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043273
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10386
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010386
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010386
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GOODS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0REPLACEMENT VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt043273
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD TREASURER DISTRIBUTES THE DRAFT 990 TO THE BOARD VIA EMAIL. BOARD MEMBERS ARE GIVEN A DEADLINE TO REVIEW AND GET BACK WITH ANY COMMENTS. THEN THE 990 CAN BE FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE NEW BALLET SCHOOL HAS A CONFLICT OF INTEREST STATEMENT THAT MUST BE SIGNED EACH YEAR BY BOARD MEMBERS, OFFICERS, SENIOR MANAGEMENT AND KEY STAFF WHO MAKE DECISIONS ON BEHALF OF THE ORGANIZATION.EMPLOYEES AND BOARDMEMBERS MUST ACT ALL TIMES IN SUPPORT OF THE ORGANIZATION'S MISSION AND IN THE BEST INTEREST OF ITS CLIENTS AND IN SUPPORT OF ITS FUNDERS. ANY CONFLICT WITH THESE OBJECTIVES DUE TO AN INDIVIDUAL'S PERSONAL OR PROFESSIONAL INTERESTS SHOULD BE ADDRESSED IMMEDIATELY AS SOON AS THEY ARE IDENTIFIED. IF THEY ARE UNABLE TO BE RESOLVED, AN INDIVIDUAL MAY BE ASKED TO STEP DOWN FROM THE BOARD OR MANAGEMENT POSITION. TO DATE THE ORGANIZATION HAS NOT HAD TO ENFORCE THE RULE BUT IF THERE WAS CONFLICT PRESENT, IT WOULD WORK WITH THE INDIVIDUAL INVOLVED TO EITHER REMOVE THE CONFLICT OR ASK THEM TO REMOVE THEMSELVES FROM THE ORGANIZATION. THE ORGANIZATION IS SMALL ENOUGH TO DEAL WITH ANY KNOWN CONFLICTS FAIRLY QUICKLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS PART OF THE ORGANIZATION'S DUE DILIGENCE, THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S SALARY IN LIGHT OF COMPARABLE SALARIES DURING THE ANNUAL BUDGETING PROCESS WITH A GOAL OF BALANCING MARKET FORCES AND FINANCIAL CONSTRAINTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ATTORNEY GENERAL WEBSITE AND AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PASSTHROUGH AMOUNTS 114,638 DIRECT EVENT EXPENSES 10,386 PASSTHROUGH AMOUNTS -114,638 DIRECT EVENT EXPENSES -10,386
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03629616
IRS990/TotalAssetsEOYAmt03406556
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IRS990/TotalAssetsGrp/EOYAmt03406556
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0367349
IRS990/TotalEmployeeCnt097
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058802
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0416400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01249089
IRS990/TotalFunctionalExpensesGrp/TotalAmt01724291
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02745922
IRS990/TotalLiabilitiesEOYAmt02598421
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IRS990/TotalLiabilitiesGrp/EOYAmt02598421
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0808135
IRS990/TotalProgramServiceExpensesAmt01249089
IRS990/TotalProgramServiceRevenueAmt01245436
IRS990/TotalReportableCompFromOrgAmt072100
IRS990/TotalRevenueGrp/ExclusionAmt030082

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