Civic Intelligence

Hollywood Ballet

EIN 93-2018680 • 501(c)3 • Los Angeles, CA

Pub. 78 Eligible

Profile

The purpose of this organization is to serve and educate the community by providing exceptional ballet performances, nurturing the next generation of dancers, and empowering others to become stronger artists.

3435 Wilshire Blvd Ste 1950Los Angeles, CA 90010
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$2,130

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

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

Asset Growth

25th percentile

-33%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

17th percentile

-52%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$26,247

Down $12,895 (-33%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$26,247

Down $12,895 (-33%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin28th percentile

Revenue

Down

$95,527

Down $104,645 (-52%) from 2023

Expenses

Down

$108,422

Down $52,608 (-33%) from 2023

Net Income

Down

-$12,895

Down $52,037 (-133%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$40K$30K$20K$10K$0Assets 2023: $39,142Liabilities 2023: $0Net Assets 2023: $39,1422023Assets 2024: $26,247Liabilities 2024: $0Net Assets 2024: $26,2472024

Highlighted filing

2024

Assets$26,247
Liabilities$0
Net Assets$26,247
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$300K$200K$100K$0-$100KRevenue 2023: $200,172Expenses 2023: $161,030Net Income 2023: $39,1422023Revenue 2024: $95,527Expenses 2024: $108,422Net Income 2024: -$12,8952024

Highlighted filing

2024

Revenue$95,527
Expenses$108,422
Net Income-$12,895
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,247
Liabilities
$0
Net assets
$26,247
Revenue
$95,527
Expenses
$108,422
Net income
-$12,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.96$1.08$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$2.00$1.61$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$122,712
Mission and Program Overview

Mission

The purpose of this organization is to serve and educate the community by providing exceptional ballet performances, nurturing the next generation of dancers, and empowering others to become stronger artists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,679$16,403▼ $10,276
Land, Buildings, and Equipment, Net$12,463$9,844▼ $2,619
Total Assets$39,142$26,247▼ $12,895
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,142$26,247▼ $12,895
Total Net Assets Fund Balance$39,142$26,247▼ $12,895
Total Liabilities and Net Assets / Fund Balance$39,142$26,247▼ $12,895

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,844$3,252$13,096
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eris NezhaCFOPT$2,130$2,130
Petra ContiCEOPT$1,020$1,020
Revenue and Support

Revenue Composition

Contributions and Grants
$79,422
Program Service Revenue
$24,329
Investment Income
$1
Other Revenue
$-8,225
All Other Contributions
$79,422
Change in Net Assets
$-12,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,422
Total Fundraising Expense$281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$75,676--$75,676
Fees for Services Management-$7,104-$7,104
Travel$570$5,504-$6,074
Fees for Services Accounting-$4,200-$4,200
Depreciation Depletion-$2,619-$2,619
All Other Expenses$410$1,471-$1,881
Advertising$423$1,277-$1,700
Other Expenses$1,113$1,128-$1,128
Insurance-$197$281$478
Office Expenses-$408-$408
Total Functional Expenses$78,192$29,949$281$108,422
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,185
Fundraising Gross Income$18,960
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$18,960$18,960-$18,960
Total Events$18,960$18,960$27,185$-8,225
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
Backup withholding compliance
No
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hollywood Ballet
EIN
93-2018680
Phone
2133839665
Address
3435 WILSHIRE BLVD STE 1950, LOS ANGELES, CA 90010

Signing Officer

Name
Petra Conti
Title
CEO
Phone
2133839665
Signed
2025-11-13

Organization Details

Principal Officer
Petra Conti
Formed
2023
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Sara Yewon Kim CPA
Address
3435 WILSHIRE BLVD STE 1950, LOS ANGELES, CA 90010
Preparer
Sara Kim
Phone
2133839665
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services 75,676 0 0”

Raw XML Appendix299 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/ReturnTs02025-11-17T15:39:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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