Civic Intelligence

State Street Ballet

EIN 86-0717486 • 501(c)3 • Santa Barbara, CA

Profile

State street ballet educates and inspires diverse audiences through its classes and performances, in the united states and abroad.

2285 Las Positas RoadSanta Barbara, CA 93105

statestreetballet.com

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

42nd percentile

1.3%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

49th percentile

6.4%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,806,007

Up $22,917 (+1.3%) from 2023

Liabilities

Up

$10,086

Up $10,086 from 2023

Net Assets

Up

$1,795,921

Up $12,831 (+0.7%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin43rd percentile

Revenue

Up

$1,971,399

Up $118,949 (+6.4%) from 2023

Expenses

Up

$1,945,231

Up $157,540 (+8.8%) from 2023

Net Income

Down

$26,168

Down $38,591 (-60%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $484,261Liabilities 2010: $27,882Net Assets 2010: $456,3792010Assets 2011: $528,195Liabilities 2011: $17,656Net Assets 2011: $510,5392011Assets 2012: $508,785Liabilities 2012: $2,858Net Assets 2012: $505,9272012Assets 2013: $505,170Liabilities 2013: $0Net Assets 2013: $505,1702013Assets 2014: $557,989Liabilities 2014: $0Net Assets 2014: $557,9892014Assets 2015: $587,178Liabilities 2015: $0Net Assets 2015: $587,1782015Assets 2016: $727,104Liabilities 2016: $0Net Assets 2016: $727,1042016Assets 2017: $761,067Liabilities 2017: $0Net Assets 2017: $761,0672017Assets 2018: $940,737Liabilities 2018: $0Net Assets 2018: $940,7372018Assets 2019: $976,490Liabilities 2019: $0Net Assets 2019: $976,4902019Assets 2020: $1,244,892Liabilities 2020: $0Net Assets 2020: $1,244,8922020Assets 2021: $1,686,461Liabilities 2021: $0Net Assets 2021: $1,686,4612021Assets 2022: $1,718,331Liabilities 2022: $0Net Assets 2022: $1,718,3312022Assets 2023: $1,783,090Liabilities 2023: $0Net Assets 2023: $1,783,0902023Assets 2024: $1,806,007Liabilities 2024: $10,086Net Assets 2024: $1,795,9212024

Highlighted filing

2024

Assets$1,806,007
Liabilities$10,086
Net Assets$1,795,921
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $919,8922010Expenses 2011: $1,074,4302011Expenses 2012: $1,260,6102012Revenue 2013: $1,270,336Expenses 2013: $1,271,093Net Income 2013: -$7572013Revenue 2014: $1,334,160Expenses 2014: $1,281,341Net Income 2014: $52,8192014Revenue 2015: $1,374,887Expenses 2015: $1,345,698Net Income 2015: $29,1892015Revenue 2016: $1,519,588Expenses 2016: $1,379,662Net Income 2016: $139,9262016Revenue 2017: $1,329,762Expenses 2017: $1,295,799Net Income 2017: $33,9632017Revenue 2018: $1,471,892Expenses 2018: $1,292,222Net Income 2018: $179,6702018Revenue 2019: $1,327,154Expenses 2019: $1,291,401Net Income 2019: $35,7532019Revenue 2020: $953,230Expenses 2020: $684,828Net Income 2020: $268,4022020Revenue 2021: $1,326,981Expenses 2021: $885,412Net Income 2021: $441,5692021Revenue 2022: $1,765,711Expenses 2022: $1,733,841Net Income 2022: $31,8702022Revenue 2023: $1,852,450Expenses 2023: $1,787,691Net Income 2023: $64,7592023Revenue 2024: $1,971,399Expenses 2024: $1,945,231Net Income 2024: $26,1682024

Highlighted filing

2024

Revenue$1,971,399
Expenses$1,945,231
Net Income$26,168
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,806,007
Liabilities
$10,086
Net assets
$1,795,921
Revenue
$1,971,399
Expenses
$1,945,231
Net income
$26,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.80$1.97$1.95$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.85$1.79$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$1.77$1.73$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$1.33$0.89$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.95$0.68$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.33$1.29$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.47$1.29$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.33$1.30$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.52$1.38$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.37$1.35$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.33$1.28$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.27$1.27$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.02$0.51$1.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.03$0.46$0.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 30, 2025
Return Version
2024v5.2
Gross Receipts
$2,134,031
Mission and Program Overview

Mission

NON-PROFIT DANCE COMPANY

State street ballet educates and inspires diverse audiences through it's classes and performances, in the united states and abroad.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,016,484$1,039,922▲ $23,438
Cash and Non-Interest-Bearing Accounts$766,606$766,085▼ $521
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,783,090$1,806,007▲ $22,917
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$10,086-
Total Liabilities$0$10,086▲ $10,086
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,783,090$1,795,921▲ $12,831
Total Net Assets Fund Balance$1,783,090$1,795,921▲ $12,831
Total Liabilities and Net Assets / Fund Balance$1,783,090$1,806,007▲ $22,917
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Megan PhilippArtistic DirectorFT$70,200$70,200
Cecily MacdougallExecutive DirectorFT$63,750$63,750

Board Members and Trustees

NameTitle
Roger ThompsonChairman
Alex NourseDirector
Allison GustafsonDirector
Chanda FetterDirector
Dr Anthony RomeroDirector
Gerald IsenbergDirector
Margo V Cohen-feinbergDirector
Rodney GustafsonDirector
Nicole CallahanSecretary
Benjamin Jerry CohenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,215,159
Program Service Revenue
$873,843
Investment Income
$44,129
Other Revenue
$-161,732
All Other Contributions
$953,495
Change in Net Assets
$26,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,052,244
Salaries, Compensation, and Employee Benefits$818,239
Professional Fundraising Fees$74,748
Total Fundraising Expense$74,748
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$418,859$241,521-$660,380
Advertising$162,651--$162,651
Current Officers, Directors, Trustees, and Key Employees$113,550$20,400-$133,950
Occupancy$114,664--$114,664
Fees for Services Professional Fundraising--$74,748$74,748
Insurance$43,547$22,279-$65,826
Office Expenses-$47,647-$47,647
Other Expenses$44,234--$44,234
Other Employee Benefits$16,025$7,884-$23,909
Fees for Services Legal-$7,949-$7,949
Fees for Services Other-$7,751-$7,751
Fees for Services Accounting-$5,911-$5,911
Total Functional Expenses$1,509,141$361,342$74,748$1,945,231
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$162,632
Professional Fundraising Fees$74,748
Fundraising Gross Income$900

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$262,564$900$162,632$-161,732
Total Events$262,564$900$162,632$-161,732
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
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

“The board reviews tax returns before they are filed.”

Form 990, Part VI, Section B, Line 12C

“The board conducts an annual review of possible conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“Ceo compensation is approved by the board.”

Form 990, Part VI, Section C, Line 18

“Available upon written request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
State Street Ballet
EIN
86-0717486
Phone
8055633262
Address
2285 LAS POSITAS ROAD, SANTA BARBARA, CA 93105

Signing Officer

Name
Cecily Macdougall
Title
Executive Director
Signed
2025-07-30
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
9
Employees
45
Volunteers
10

Preparer

Firm
Mark R Jackson CPA Inc
Address
130 S Patterson Ave Unit 1362, Goleta, CA 93116
Preparer
Mark R Jackson
Phone
8055008030
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IRS990/OtherExpensesGrp/Desc3YOUNG DANCERS PROGRAM EXPENSES
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