NEW BALLET SCHOOL DOWNTOWN SAN JOSE INC

EIN: 811657501 501(c)(3) Arts, Culture & Humanities

SAN JOSE, CA

Total Revenue
$1,639,601
Total Expenses
$1,697,923
Total Assets
$3,407,208
Net Assets
$749,813
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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
CA
Principal Officer
DALIA RAWSON
Phone
4083525616
Tax Period
2024-07-01 to 2025-06-30

NEW BALLET SCHOOL DOWNTOWN SAN JOSE INC, founded in 2016, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.6M in total revenue in fiscal year 2024.

Mission

PROVIDING UNPARALLELED TRAINING FOR SERIOUS PRE-PROFESSIONAL BALLET STUDENTS. TRAINING AT THE NEW BALLET FOCUSES ON DEVELOPMENTALLY APPROPRIATE INSTRUCTION AND DANCER HEALTH FOR EACH STUDENT.

Program Service Accomplishments

Program 1
Expenses: $674,961 Revenue: $703,393

INSTRUCTION AND STUDENT SERVICE THE NEW BALLET SCHOOL IS DEDICATED TO FOSTERING THE TRADITION AND PRACTICE OF CLASSICAL BALLET IN SAN JOSE AND SILICON VALLEY. WITH A FULL PROFRESSIONAL FACULTY...

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INSTRUCTION AND STUDENT SERVICE THE NEW BALLET SCHOOL IS DEDICATED TO FOSTERING THE TRADITION AND PRACTICE OF CLASSICAL BALLET IN SAN JOSE AND SILICON VALLEY. WITH A FULL PROFRESSIONAL FACULTY CERTIFIED IN THE AMERICAN BALLET THEATRE NATIONAL TRAINING CURRICULUM, THE BALLET SCHOOL COMBINES HIGH QUALITY ARTISTIC TRAINING WITH THE BASICS OF DANCER HEALTH AND CHILD DEVELOPMENT. OUR GOAL IS TO MAKE THE BENEFITS THE SERIOUS STUDY OF CLASSICAL PERFORMING ARTS AVAILABLE TO EVERYONE IN OUR COMMUNITY.

Program 2
Expenses: $478,688 Revenue: $400,340

PERFORMANCES DIVERSE STUDENTS FROM OUR LOCAL NEIGHBORHOODS AND BEYOND BENEFIT FROM EXPERT BALLET TRAINING AT THE NEW BALLET SCHOOL, ENJOYING CLASSES IN LARGE WELL-EQUIPPED STUDIOS ACCOMPANIED BY LIVE...

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PERFORMANCES DIVERSE STUDENTS FROM OUR LOCAL NEIGHBORHOODS AND BEYOND BENEFIT FROM EXPERT BALLET TRAINING AT THE NEW BALLET SCHOOL, ENJOYING CLASSES IN LARGE WELL-EQUIPPED STUDIOS ACCOMPANIED BY LIVE PIANO. PERFORMANCE OPPORTUNITIES THROUGH THE YEAR AT LOCAL THEATERS, AT SILICON VALLEY BUSINESSES, AT LOCAL PUBLIC SCHOOLS AND THROUGHOUT OUR COMMUNITY PROVIDE ARTISTIC GROWTH FOR OUR STUDENTS AND EXPOSURE TO THE ART FORM OF BALLET TO OUR COMMUNITY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $489,007
Program Service Revenue $1,103,733
Investment Income $26,229
Other Revenue $20,632
TOTAL REVENUE $1,639,601

Expense Breakdown

Grants Paid $0
Salaries & Benefits $840,199
Fundraising Expenses $79,307
Program Expenses $1,153,649
Other Expenses $857,724
TOTAL EXPENSES $1,697,923

Year-over-Year Comparison

2024 2023 Change
Revenue $1,639,601 $1,648,732 0.0%
Expenses $1,697,923 $1,724,291 0.0%
Net Income $-58,322 $-75,559 -0.2%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
76
Volunteers
120

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✓ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$73,182
Total Directors
8
$73,182
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DALIA RAWSON PRESIDENT AN 5.00
Officer Director
$73,182 $0 $73,182
ELIZABETH GUMMERE TREASURER 2.00
Officer Director
$0 $0 $0
ELIZABETH STRIEBECK SECRETARY 2.00
Director
$0 $0 $0
BILL PERRY BOARD MEMBER 2.00
Director
$0 $0 $0
MIKE LEE BOARD MEMBER 2.00
Director
$0 $0 $0
LOURDES YASHAR BOARD MEMBER 2.00
Director
$0 $0 $0
RAUL PERALEZ BOARD MEMBER 2.00
Director
$0 $0 $0
SAMUEL CORTEZ BOARD MEMBER 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,639,601 $1,697,923 $3,407,208 $-58,322
2024 $1,648,732 $1,724,291 $3,406,556 $-75,559
2023 $1,563,043 $1,496,085 $3,629,616 $66,958
2022 $1,661,389 $1,409,975 $1,175,523 $251,414
2021 $1,191,856 $1,006,566 $1,149,090 $185,290
2020 $1,272,297 $1,299,408 $820,932 $-27,111
2019 $1,540,730 $1,305,860 $797,669 $234,870
2018 $1,463,383 $1,275,836 $588,216 $187,547
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