Civic Intelligence

San Jose Youth Ballet

EIN 87-0690835 • 501(c)3 • San Jose, CA

Profile

To promote and develop the art of ballet for local youth

4075 Evergreen Village Sq 260San Jose, CA 95135

www.sjyb.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

13th percentile

-59%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$7,589

Down $35,587 (-127%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin13th percentile

Revenue

Up

$59,932

Up $5,797 (+11%) from 2018

Expenses

Up

$95,519

Up $48,449 (+103%) from 2018

Net Income

Down

-$35,587

Down $42,652 (-604%) from 2018

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KAssets 2008: $10,589Liabilities 2008: $02008Assets 2009: $14,078Liabilities 2009: $02009Assets 2013: $20,247Liabilities 2013: $02013Assets 2014: $29,502Liabilities 2014: $02014Assets 2015: $62,853Liabilities 2015: $0Net Assets 2015: $62,8532015Assets 2016: $46,203Liabilities 2016: $02016Assets 2017: $20,933Liabilities 2017: $02017Assets 2018: $27,998Liabilities 2018: $02018Assets 2019: -$7,589Liabilities 2019: $02019

Highlighted filing

2019

Assets-$7,589
Liabilities$0
Net Assets-
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

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

$100K$50K$0-$50KRevenue 2008: $54,045Expenses 2008: $64,377Net Income 2008: -$10,3322008Revenue 2009: $8,529Expenses 2009: $5,040Net Income 2009: $3,4892009Revenue 2013: $74,825Expenses 2013: $68,910Net Income 2013: $5,9152013Revenue 2014: $82,660Expenses 2014: $73,405Net Income 2014: $9,2552014Revenue 2015: $97,875Expenses 2015: $64,524Net Income 2015: $33,3512015Revenue 2016: $68,365Expenses 2016: $85,015Net Income 2016: -$16,6502016Revenue 2017: $48,085Expenses 2017: $73,355Net Income 2017: -$25,2702017Revenue 2018: $54,135Expenses 2018: $47,070Net Income 2018: $7,0652018Revenue 2019: $59,932Expenses 2019: $95,519Net Income 2019: -$35,5872019

Highlighted filing

2019

Revenue$59,932
Expenses$95,519
Net Income-$35,587
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
-$7,589
Liabilities
$0
Net assets
-
Revenue
$59,932
Expenses
$95,519
Net income
-$35,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$7.59$0.00$59.9$95.5$35.6
2018Summary only. Only limited summary data is available for this year.$28.0$0.00$54.1$47.1$7.07
2017Summary only. Only limited summary data is available for this year.$20.9$0.00$48.1$73.4$25.3
2016Summary only. Only limited summary data is available for this year.$46.2$0.00$68.4$85.0$16.7
2015Detailed filing. Detailed filing data is available for this year.$62.9$0.00$62.9$97.9$64.5$33.4
2014Summary only. Only limited summary data is available for this year.$29.5$0.00$82.7$73.4$9.26
2013Summary only. Only limited summary data is available for this year.$20.2$0.00$74.8$68.9$5.92
2009Summary only. Only limited summary data is available for this year.$14.1$0.00$8.53$5.04$3.49
2008Summary only. Only limited summary data is available for this year.$10.6$0.00$54.0$64.4$10.3
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Oct 3, 2016
Return Version
2014v6.0
Gross Receipts
$97,875
Mission and Program Overview

Mission

To promote and develop the art of ballet for local youth

Program Services

DescriptionGrantsExpenses
PRODUCED AND PERFORMED A YOUTH BALLET$64,524-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAGDALENA FERLAExecutive DirectorPT$0--
XAVIER FERLAExecutive DirectorPT$0--
PERLYN NAVARROTreasurerPT$0--
TAMARA WELSHTrusteePT$0--
Michael NavarroTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
San Jose Youth Ballet
EIN
87-0690835
Phone
4082638025
Address
4075 Evergreen Village Sq 260, San Jose, CA 95135

Signing Officer

Name
Perlyn Navarro
Title
Treasurer
Signed
2016-10-03
Discuss with paid preparer
Yes

Preparer

Firm
BREWER & HULME CPAs
Address
3150 ALMADEN EXPWY SUITE 111, SAN JOSE, CA 95118
Preparer
Philip R Hulme CPA
Phone
4082660174
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3595”

Other Expenses.1

“Outside contract services $27762”

Other Expenses.2

“Facilities & equipment $19388”

Other Expenses.3

“OTHER EXPENSES $11655”

Other Expenses.4

“COSTUMES $744”

Other Expenses.5

“WEBSITE $360”

Other Expenses.6

“LICENSES & PERMITS $45”

Other Expenses.7

“BANK CHARGES $20”

Other Expenses.8

“SUPPLIES $16”

Raw XML Appendix167 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/BooksInCareOfDetail/PersonNm0Perlin Navarro
IRS990EZ/BooksInCareOfDetail/PhoneNum04088380158
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04075 EVERGREEN VILLAGE SQ
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Jose
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095135
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029502
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062853
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02055
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033351
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0939
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029502
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062853
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt097875
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029502
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062853
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029502
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062853
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt024.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt46.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAGDALENA FERLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1XAVIER FERLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PERLYN NAVARRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAMARA WELSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michael Navarro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt063585
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND DEVELOP THE ART OF BALLET FOR LOCAL YOUTH
IRS990EZ/ProgramServiceRevenueAmt095820
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCED AND PERFORMED A YOUTH BALLET
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt064524
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064524
IRS990EZ/TotalProgramServiceExpensesAmt064524
IRS990EZ/TotalRevenueAmt097875
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SJYB.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08255
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt095820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0386512
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0394767
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066102
IRS990ScheduleA/Total509Grp/TotalAmt0394767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066102
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0394767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUTSIDE CONTRACT SERVICES $27762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FACILITIES & EQUIPMENT $19388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EXPENSES $11655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COSTUMES $744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES & PERMITS $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PERLYN NAVARRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Jose Youth Ballet
ReturnHeader/Filer/BusinessNameControlTxt0SANJ
ReturnHeader/Filer/EIN0870690835
ReturnHeader/Filer/PhoneNum04082638025
ReturnHeader/Filer/USAddress/AddressLine1Txt04075 Evergreen Village Sq 260
ReturnHeader/Filer/USAddress/CityNm0San Jose
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095135
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03150 ALMADEN EXPWY SUITE 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095118
ReturnHeader/PreparerPersonGrp/PhoneNum04082660174
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Philip R Hulme CPA
ReturnHeader/ReturnTs02016-10-03T16:50:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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