Civic Intelligence

Eugene Ballet Company

990 • Fiscal year 2024 • EIN 93-0765746

Jul 01, 2023 to Jun 30, 2024 • Filed on May 12, 2025

Organization ProfileEUGENEBALLET.ORG

View Organization Page

174 East 16th AvenueEugene, OR 97401

(541) 485-3992

Siviq Scores

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

Liabilities / Assets

75th percentile

0.40x

Higher debt load relative to assets than 75% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.86x

Higher debt load relative to revenue than 82% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

44th percentile

2.2%

Higher net margin than 44% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

38th percentile

$102,290

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

38th percentile

1.1%

Faster asset growth than 38% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

31%

Faster revenue growth than 76% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$8,618,030

Up $95,045 (+1.1%) from 2023

Net Assets

Up

$5,208,592

Up $86,494 (+1.7%) from 2023

Liabilities

Up

$3,409,438

Up $8,551 (+0.3%) from 2023

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin44th percentile

Revenue

Up

$3,959,993

Up $946,952 (+31%) from 2023

Expenses

Up

$3,873,499

Up $541,860 (+16%) from 2023

Net Income

Up

$86,494

Up $405,092 (+127%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$10M$5.0M$0Assets 2011: $2,293,727Liabilities 2011: $1,510,928Net Assets 2011: $782,7992011Assets 2012: $2,426,078Liabilities 2012: $1,291,209Net Assets 2012: $1,134,8692012Assets 2013: $2,522,990Liabilities 2013: $1,176,415Net Assets 2013: $1,346,5752013Assets 2014: $2,448,090Liabilities 2014: $1,125,908Net Assets 2014: $1,322,1822014Assets 2015: $2,596,964Liabilities 2015: $1,062,526Net Assets 2015: $1,534,4382015Assets 2016: $2,714,492Liabilities 2016: $533,289Net Assets 2016: $2,181,2032016Assets 2017: $2,994,761Liabilities 2017: $728,034Net Assets 2017: $2,266,7272017Assets 2018: $3,630,268Liabilities 2018: $756,035Net Assets 2018: $2,874,2332018Assets 2019: $3,515,238Liabilities 2019: $625,002Net Assets 2019: $2,890,2362019Assets 2020: $4,036,956Liabilities 2020: $1,015,260Net Assets 2020: $3,021,6962020Assets 2021: $5,444,355Liabilities 2021: $783,002Net Assets 2021: $4,661,3532021Assets 2022: $7,012,204Liabilities 2022: $1,574,223Net Assets 2022: $5,437,9812022Assets 2023: $8,522,985Liabilities 2023: $3,400,887Net Assets 2023: $5,122,0982023Assets 2024: $8,618,030Liabilities 2024: $3,409,438Net Assets 2024: $5,208,5922024

Highlighted filing

2024

Assets$8,618,030
Liabilities$3,409,438
Net Assets$5,208,592
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,944,615Expenses 2011: $1,741,577Net Income 2011: $203,0382011Expenses 2012: $1,598,9352012Expenses 2013: $1,697,3302013Revenue 2014: $1,774,843Expenses 2014: $1,799,236Net Income 2014: -$24,3932014Revenue 2015: $1,989,566Expenses 2015: $1,777,310Net Income 2015: $212,2562015Revenue 2016: $2,528,807Expenses 2016: $1,890,583Net Income 2016: $638,2242016Revenue 2017: $1,963,078Expenses 2017: $1,869,014Net Income 2017: $94,0642017Revenue 2018: $2,784,481Expenses 2018: $2,176,975Net Income 2018: $607,5062018Revenue 2019: $2,227,226Expenses 2019: $2,211,223Net Income 2019: $16,0032019Revenue 2020: $2,163,393Expenses 2020: $2,032,693Net Income 2020: $130,7002020Revenue 2021: $3,289,027Expenses 2021: $1,663,561Net Income 2021: $1,625,4662021Revenue 2022: $3,587,051Expenses 2022: $2,790,151Net Income 2022: $796,9002022Revenue 2023: $3,013,041Expenses 2023: $3,331,639Net Income 2023: -$318,5982023Revenue 2024: $3,959,993Expenses 2024: $3,873,499Net Income 2024: $86,4942024

Highlighted filing

2024

Revenue$3,959,993
Expenses$3,873,499
Net Income$86,494
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$4,033,740
Mission and Program Overview

Mission

To create, perform, educate and inspire through the art of dance, foster cultural collaborations and increase access to the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,160,576$6,883,960▼ $276,616
Accounts Receivable$227,868$769,396▲ $541,528
Pledges and Grants Receivable$493,341$335,536▼ $157,805
Investments in Publicly Traded Securities-$259,309-
Savings and Temporary Cash Investments$409,756$237,488▼ $172,268
Intangible Assets$96,597$77,467▼ $19,130
Investments Other Securities$60,847--
Prepaid Expenses and Deferred Charges$31,882$31,968▲ $86
Cash and Non-Interest-Bearing Accounts$2,119$15,188▲ $13,069
Inventories for Sale or Use$23,147$7,718▼ $15,429
Total Assets$8,522,985$8,618,030▲ $95,045
Other Assets Total$16,852--
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,031,948$2,931,737▼ $100,211
Deferred Revenue$282,068$348,365▲ $66,297
Accounts Payable and Accrued Expenses$86,871$129,336▲ $42,465
Total Liabilities$3,400,887$3,409,438▲ $8,551
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,760,598$4,454,016▼ $306,582
Net Assets With Donor Restrictions$361,500$754,576▲ $393,076
Total Net Assets Fund Balance$5,122,098$5,208,592▲ $86,494
Total Liabilities and Net Assets / Fund Balance$8,522,985$8,618,030▲ $95,045

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,231,443$415,133$6,646,576
Equipment$567,420$1,644,729$2,212,149
Other Land Buildings$85,097$127,736$212,833

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$56,886-▲ $4,477-$60,847
2021$62,150-▼ $4,764-$56,886
2020$45,912-▲ $16,713-$62,150
2019$45,000$100▲ $881-$45,912
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josh NeckelsExecutive DiFT$93,987$8,303$102,290
Toni PimbleArtistic DirectorFT$94,812$3,793$98,605

Board Members and Trustees

NameTitle
Michael Syman-deglerPresident
Brick LantzTrustee
Cynthia HostetterTrustee
Gary LeclairTrustee
Jamie MorganTrustee
Jeanne StatonTrustee
Jerril NilsonTrustee
Len CalvertTrustee
Monique MulbryTrustee
Susan JonesTrustee
Tommye MartinezTrustee
Bethan JonesSecretary
Megan HorvathTreasurer
Corynn GilbertVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,137,161
Program Service Revenue
$1,813,401
Investment Income
$-650
Other Revenue
$10,081
All Other Contributions
$1,694,120
Change in Net Assets
$86,494

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,959,993
Total Revenue per Audited Statements
$3,959,993
Total Revenue per Form 990
$3,959,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,086,577
Salaries, Compensation, and Employee Benefits$1,786,922
Total Fundraising Expense$151,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,153,937$39,999$63,344$1,257,280
Fees for Services Other$247,063$84,756$32,500$364,319
Depreciation Depletion$198,369$154,641$8,375$361,385
Occupancy$241,104$103,088$11,831$356,023
Current Officers, Directors, Trustees, and Key Employees$98,605$102,290-$200,895
Advertising$200,387--$200,387
Payroll Taxes$159,394$17,112$8,085$184,591
Other Employee Benefits$115,101$4,645$5,744$125,490
Office Expenses$56,158$40,322$19,685$116,165
Travel$89,442$355-$89,797
Other Expenses$451,908$75,547$279$75,826
Interest$39,865--$39,865
Pension Plan Contributions$16,012$1,548$1,106$18,666
Insurance$10,411$6,073$868$17,352
Fees for Services Accounting-$13,550-$13,550
Total Functional Expenses$3,077,756$643,926$151,817$3,873,499

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,873,499
Total Expenses per Audited Statements$3,873,499
Total Expenses per Form 990$3,873,499
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,503
Fundraising Gross Income$30,646
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$461,031$30,646$45,503$-14,857
Total Events$461,031$30,646$45,503$-14,857
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

“By-laws were updated and approved april 23, 2024. They are attached.”

Form 990, Page 6, Part VI, Line 11B

“990 will be reviewed by the financial manager, the executive director and the treasurer of the board before filing. It will be made available to the entire board upon request.”

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

“Annual updating of information”

Form 990, Page 6, Part VI, Line 19

“UPON REQUESTS”

Filing and Contact Details

Filer

Filer Name
Eugene Ballet Company
EIN
93-0765746
Phone
5414853992
Address
174 EAST 16TH AVENUE, EUGENE, OR 97401

Signing Officer

Name
Josh Neckels
Title
Executive Director
Phone
5414853992
Signed
2025-05-12

Organization Details

Principal Officer
Josh Neckels
Formed
1979
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
14
Employees
63
Volunteers
54

Preparer

Firm
Emge & Whyte
Address
2505 W 11TH AVE, EUGENE, OR 97402-3315
Preparer
Pamela J Whyte
Phone
5414852100
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers help in many areas of the company but predominantly consist of parents of students of the ballet school helping out in many capacities as well as the volunteer board of directors.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Eugene ballet company is exempt from federal income tax under section 501 (c)(3) of the internal revenue code, except on net income from unrelated business activities. Eugene ballet company receives revenue from businesses that advertise in their program books which is subject to tax on unrelated business income. In addition, eugene ballet company qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(1). Eugene ballet company files form 990 and 990-t with the internal revenue service. The returns for the years ended june 30, 2020 and forward are still open to examination. Management has concluded that there are no uncertain tax positions requiring the accrual of a liability or disclosure in these financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0ARTISTIC DIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0153428
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF A SCHOOL OF DANCE IN SUPPORT OF THE PROFESSIONAL BALLET COMPANY, STUDENTS ARE UTILIZED IN LIVE DANCE PERFORMANCES. TOTAL ENROLLMENT OF 330 STUDENTS.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,618,030
Liabilities
$3,409,438
Net assets
$5,208,592
Revenue
$3,959,993
Expenses
$3,873,499
Net income
$86,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.62$3.41$5.21$3.96$3.87$0.09
2023Summary only. Only limited summary data is available for this year.$8.52$3.40$5.12$3.01$3.33$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$1.57$5.44$3.59$2.79$0.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.78$4.66$3.29$1.66$1.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$1.02$3.02$2.16$2.03$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.63$2.89$2.23$2.21$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.76$2.87$2.78$2.18$0.61
2017Summary only. Only limited summary data is available for this year.$2.99$0.73$2.27$1.96$1.87$0.09
2016Summary only. Only limited summary data is available for this year.$2.71$0.53$2.18$2.53$1.89$0.64
2015Detailed filing. Detailed filing data is available for this year.$2.60$1.06$1.53$1.99$1.78$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.45$1.13$1.32$1.77$1.80$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$1.18$1.35$1.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$1.29$1.13$1.60
2011Summary only. Only limited summary data is available for this year.$2.29$1.51$0.78$1.94$1.74$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $5M-$10M nonprofits