Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2011 • EIN 94-1415298
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$63,784,244
Down $3,790,003 (-5.6%) from 2010
Net Assets
Down$4,744,649
Down $2,763,768 (-37%) from 2010
Liabilities
Down$59,039,595
Down $1,026,235 (-1.7%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$43,933,692
Up $2,352,658 (+5.7%) from 2010
Net Income
-
No earlier filing loaded for comparison.
San Francisco Ballet, long recognized for pushing boundaries in dance, has a history of making history. Founded in 1933, we staged the first full-length American productions of Coppélia (1938) and Swan Lake (1940) and, in 1944, we launched an annual holiday tradition when we produced the first full-length production of Nutcracker in the US. San Francisco Ballet is America's
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 9397329 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8547203 |
| IRS990/AccountsReceivable/BOY | 0 | 86544 |
| IRS990/AccountsReceivable/EOY | 0 | 87251 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | School and Student Housing: the Association operates the San Francisco Ballet School and a student residence. The Ballet School curriculum is designed and taught by an eminent faculty. It emphasizes a strong classical technique and a flow of movement that suggests a sense of energy, freedom, and joy - reflecting the kind of dancing favored by the Ballet. Girls and boys aged 6 to 18 follow a structured sequence of training stages designed to increase their technical skills, stamina, and discipline in accordance with their age and physical development. The program includes classes in technique, pointe work, pas de deux, men's technique, contemporary and character dance and music. Seminars on nutrition and related issues are offered throughout the school year. The Ballet School provides a limited number of tuition and housing scholarships to intermediate and advanced level students based on their financial need or potential to achieve a professional career in ballet. Approximately forty percent of the dancers in the Ballet received all or part of their training at the Ballet School. Students have also gone on to dance with such companies as American Ballet Theatre, Ballet West, Birmingham Royal Ballet, Dutch National Ballet, English National Ballet, Frankfurt Ballet, Miami City Ballet, New York City Ballet, Pacific Northwest Ballet, Pittsburgh Ballet Theatre and Stuttgart Ballet. The Ballet School also operates a summer session in San Francisco for professional ballet career-bound students from the US and abroad. During the fiscal year the Ballet School had 468 students in the summer and regular year. |
| IRS990/Activity2/Expense | 0 | 3302553 |
| IRS990/Activity2/Grants | 0 | 458392 |
| IRS990/Activity2/Revenue | 0 | 1992654 |
| IRS990/Activity3/Description | 0 | Outreach: The Center for Dance Education ("CDE"), a department of the Ballet, was formed in 2001 to coordinate the Ballet's community outreach and education programs. The CDE operates programs in schools and the community at large, often in coordination with other community-based organizations. Within the CDE, Dance in Schools and Communites (DISC) was created and currently provides a free interactive movement to over 3,500 students in 35 San Francisco Unified School District Elementary Schools. Additional programs include after-school programs, a summer dance camp, ten-week residency classes taught in the public schools, scholarship programs, adult education, and community matinees. (estimated 28,000 community members touched). |
| IRS990/Activity3/Expense | 0 | 524951 |
| IRS990/Activity3/Grants | 0 | 273929 |
| IRS990/Activity3/Revenue | 0 | 19826 |
| IRS990/ActivityOrMissionDescription | 0 | To share the joy of dance and provide the highest caliber of dance training. |
| IRS990/ActivityOther/Description | 0 | Artists Reserve Fund - The Artists Reserve Fund is established by a collective bargaining agreement between the Ballet and the American Guild of Musical Artists (AGMA), the dancers' and stage managers' union. Each year, a committee of Ballet representatives, artists, and a union representative meet to grant money from the Artists' Reserve Fund to eligible artists to pay for their career transition activities. Since the inception of this fund, it had been commingled with the endowment investments of the San Francisco Ballet Endowment Foundation at the request of the San Francisco Ballet Association. Starting in FY2011, with the permission of the Foundation Board and the Artists Reserve Fund committee, the Ballet transferred the Artists' Reserve Fund from the Foundation to the Association and established a segregated investment account for the fund. It is currently invested in exchange-traded mutual funds, primarily fixed income. For the year ended June 30, 2011, 5 dancers were assisted through the Association. |
| IRS990/ActivityOther/Expense | 0 | 7294 |
| IRS990/ActivityOther/Grants | 0 | 7294 |
| IRS990/ActivityOther/Revenue | 0 | 0 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 455 Franklin Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | San Francisco |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94112 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3948 |
| IRS990/Advertising/ProgramServices | 0 | 2570179 |
| IRS990/Advertising/Total | 0 | 2574127 |
| IRS990/AllOtherContributions | 0 | 19330 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 88653 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 223432 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 521695 |
| IRS990/AllOtherExpenses/Total | 0 | 833780 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 6110780 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5571919 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
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| IRS990/CollectionsOfArt | 0 | 0 |
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| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 577098 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 717656 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1492805 |
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| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
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| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | Department 325 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 350 Florida Street |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 792 West Bartlett Road |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO Box 60000 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 14 Crystal Creek Drive |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine2 | 0 | PO Box 8000 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Buffalo |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | San Francisco |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Bartlett |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | San Francisco |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | Larkspur |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 14267 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 94110 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 60103 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 94160 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 94939 |
| IRS990/ContractorCompensation/Compensation | 0 | 457799 |
| IRS990/ContractorCompensation/Compensation | 1 | 207353 |
| IRS990/ContractorCompensation/Compensation | 2 | 185500 |
| IRS990/ContractorCompensation/Compensation | 3 | 184399 |
| IRS990/ContractorCompensation/Compensation | 4 | 179000 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Telefunding and telemarketing |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Event planning and services |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Website development |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Advertising |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | Advertising |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Artsmarketing Services Inc |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | McCall Associates Events Management Inc |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | Lynch Incorporated |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | Comcast Spotlight - SF Bay |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | MoGo Marketing and Media |
| IRS990/ContributionsGrantsCurrentYear | 0 | 20374873 |
| IRS990/ContributionsGrantsPriorYear | 0 | 19471849 |
| IRS990/CostOfGoodsSold | 0 | 545908 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 5064861 |
| IRS990/DeferredRevenue/EOY | 0 | 4451788 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 53943 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 338034 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1857929 |
| IRS990/DepreciationDepletion/Total | 0 | 2249906 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Performance and Touring: Under the direction of Helgi Tomasson for more than two decades, the Association has achieved an international reputation as one of the preeminent ballet companies in the world. During the fiscal year the Company presented 99 peformances including The Little Mermaid, Coppelia, Nutcracker, Giselle, as well as several mixed bill programs. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 33675457 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 13004 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 86201 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 86201 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 12360 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 3277 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 15637 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 16639 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 79698 |
| IRS990/FeesForServicesLegal/Total | 0 | 96337 |
| IRS990/FeesForServicesLobbying/Fundraising | 0 | 0 |
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| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
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| IRS990/FeesForServicesManagement/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 5083 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 801769 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 297021 |
| IRS990/FeesForServicesOther/Total | 0 | 1103873 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 182277 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 182277 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
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| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10 |
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| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Helgi Tomasson |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Richard C Barker |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Chris Hellman |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | John S Osterweis |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | James H Herbert II |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | J Stuart Francis |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Margaret G Gill |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Lucy Jewett |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | James D Marver |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Carl F Pascarella |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Robert M Smelick |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Diane B Wilsey |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Jennifer J McCall |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Susan S Briggs |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Michael C Abramson |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Jola Anderson |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Kristen A Avansino |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Rosemary B Baker |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Karen S Bergman |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | Deborah Bocci |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | Amy Burnett |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | Marjorie Burnett |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | Jennifer Caldwell |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | Beth F Cobert |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | David C Cox |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | Mary B Cranston |
| IRS990/Form990PartVIISectionA/NamePerson | 26 | Timothy D Dattels |
| IRS990/Form990PartVIISectionA/NamePerson | 27 | Susan P Diekman |
| IRS990/Form990PartVIISectionA/NamePerson | 28 | Suzy Kellens Dominik |
| IRS990/Form990PartVIISectionA/NamePerson | 29 | Stephanie Ejabat |
| IRS990/Form990PartVIISectionA/NamePerson | 30 | Peter E Engel |
| IRS990/Form990PartVIISectionA/NamePerson | 31 | Jacqueline L Erdman |
| IRS990/Form990PartVIISectionA/NamePerson | 32 | Sonia H Evers |
| IRS990/Form990PartVIISectionA/NamePerson | 33 | Irwin Federman |
| IRS990/Form990PartVIISectionA/NamePerson | 34 | Jason M Fish |
| IRS990/Form990PartVIISectionA/NamePerson | 35 | Ann C Fisher |
| IRS990/Form990PartVIISectionA/NamePerson | 36 | Shelby M Gans |
| IRS990/Form990PartVIISectionA/NamePerson | 37 | Richard N Goldman |
| IRS990/Form990PartVIISectionA/NamePerson | 38 | Kathryn A Hall |
| IRS990/Form990PartVIISectionA/NamePerson | 39 | Alicia Carew Hammarskjold |
| IRS990/Form990PartVIISectionA/NamePerson | 40 | Libby Heimark |
| IRS990/Form990PartVIISectionA/NamePerson | 41 | Hank J Holland |
| IRS990/Form990PartVIISectionA/NamePerson | 42 | Thomas E Horn |
| IRS990/Form990PartVIISectionA/NamePerson | 43 | Donald F Houghton |
| IRS990/Form990PartVIISectionA/NamePerson | 44 | Christopher P Johns |
| IRS990/Form990PartVIISectionA/NamePerson | 45 | James C Katzman |
| IRS990/Form990PartVIISectionA/NamePerson | 46 | Kelsey Lammond |
| IRS990/Form990PartVIISectionA/NamePerson | 47 | Irv Lichtenwald |
| IRS990/Form990PartVIISectionA/NamePerson | 48 | Marissa Mayer |
| IRS990/Form990PartVIISectionA/NamePerson | 49 | Ken McNeely |
| IRS990/Form990PartVIISectionA/NamePerson | 50 | Alexander R Mehran |
| IRS990/Form990PartVIISectionA/NamePerson | 51 | Debra M Messemer |
| IRS990/Form990PartVIISectionA/NamePerson | 52 | James E Milligan |
| IRS990/Form990PartVIISectionA/NamePerson | 53 | Thong Nguyen |
| IRS990/Form990PartVIISectionA/NamePerson | 54 | Marie O'Gara Lipman |
| IRS990/Form990PartVIISectionA/NamePerson | 55 | John F Powers |
| IRS990/Form990PartVIISectionA/NamePerson | 56 | Christine Russell |
| IRS990/Form990PartVIISectionA/NamePerson | 57 | OJ Shansby |
| IRS990/Form990PartVIISectionA/NamePerson | 58 | Christine E Sherry |
| IRS990/Form990PartVIISectionA/NamePerson | 59 | Charlotte Mailliard Shultz |
| IRS990/Form990PartVIISectionA/NamePerson | 60 | Fran A Streets |
| IRS990/Form990PartVIISectionA/NamePerson | 61 | Judy C Swanson |
| IRS990/Form990PartVIISectionA/NamePerson | 62 | Patricia A TeRoller |
| IRS990/Form990PartVIISectionA/NamePerson | 63 | Richard J Thalheimer |
| IRS990/Form990PartVIISectionA/NamePerson | 64 | Susan A Van Wagner |
| IRS990/Form990PartVIISectionA/NamePerson | 65 | Dr Jennifer M Walske |
| IRS990/Form990PartVIISectionA/NamePerson | 66 | Timothy C Wu |
| IRS990/Form990PartVIISectionA/NamePerson | 67 | Janice Hansen Zakin |
| IRS990/Form990PartVIISectionA/NamePerson | 68 | Rhonda I Zygocki |
| IRS990/Form990PartVIISectionA/NamePerson | 69 | Glenn McCoy |
| IRS990/Form990PartVIISectionA/NamePerson | 70 | Kimberly Carim |
| IRS990/Form990PartVIISectionA/NamePerson | 71 | Thomas Flynn |
| IRS990/Form990PartVIISectionA/NamePerson | 72 | Yuan Yuan Tan |
| IRS990/Form990PartVIISectionA/NamePerson | 73 | Murray Bognovitz |
| IRS990/Form990PartVIISectionA/NamePerson | 74 | Debra Ann Bernard |
| IRS990/Form990PartVIISectionA/NamePerson | 75 | Kathryn Crutcher |
| IRS990/Form990PartVIISectionA/NamePerson | 76 | Pascal Molat |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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