Civic Intelligence

San Pedro City Ballet

EIN 33-0630949 • 501(c)3 • San Pedro, CA

Profile

To provide public ballet classes and performances

1231 South Pacific AvenueSan Pedro, CA 90731

san pedro city ballet.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$106,891

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

40th percentile

-0.2%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$233,839

Down $510 (-0.2%) from 2023

Liabilities

Down

$3,150

Down $896 (-22%) from 2023

Net Assets

Up

$230,689

Up $386 (+0.2%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin40th percentile

Revenue

Down

$617,964

Down $108,561 (-15%) from 2023

Expenses

Up

$617,578

Up $14,819 (+2.5%) from 2023

Net Income

Down

$386

Down $123,380 (-100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $6,773Liabilities 2011: $42,868Net Assets 2011: -$36,0952011Assets 2012: $1,985Liabilities 2012: $47,437Net Assets 2012: -$45,4522012Assets 2013: $13,403Liabilities 2013: $52,259Net Assets 2013: -$38,8562013Assets 2014: $10,334Liabilities 2014: $36,476Net Assets 2014: -$26,1422014Assets 2015: $6,667Liabilities 2015: $10,151Net Assets 2015: -$3,4842015Assets 2016: $30,282Liabilities 2016: $10,151Net Assets 2016: $20,1312016Assets 2017: $23,156Liabilities 2017: $185Net Assets 2017: $22,9712017Assets 2018: $81,606Liabilities 2018: $0Net Assets 2018: $81,6062018Assets 2019: $146,023Liabilities 2019: $2,300Net Assets 2019: $143,7232019Assets 2020: $138,524Liabilities 2020: $16,136Net Assets 2020: $122,3882020Assets 2021: $157,249Liabilities 2021: $9,313Net Assets 2021: $147,9362021Assets 2022: $114,686Liabilities 2022: $8,149Net Assets 2022: $106,5372022Assets 2023: $234,349Liabilities 2023: $4,046Net Assets 2023: $230,3032023Assets 2024: $233,839Liabilities 2024: $3,150Net Assets 2024: $230,6892024

Highlighted filing

2024

Assets$233,839
Liabilities$3,150
Net Assets$230,689
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $115,872Expenses 2011: $123,031Net Income 2011: -$7,1592011Revenue 2012: $86,259Expenses 2012: $95,616Net Income 2012: -$9,3572012Revenue 2013: $126,939Expenses 2013: $120,343Net Income 2013: $6,5962013Revenue 2014: $134,593Expenses 2014: $121,879Net Income 2014: $12,7142014Revenue 2015: $176,727Expenses 2015: $154,069Net Income 2015: $22,6582015Revenue 2016: $215,815Expenses 2016: $192,200Net Income 2016: $23,6152016Revenue 2017: $224,521Expenses 2017: $221,681Net Income 2017: $2,8402017Revenue 2018: $287,917Expenses 2018: $229,282Net Income 2018: $58,6352018Revenue 2019: $258,112Expenses 2019: $195,995Net Income 2019: $62,1172019Revenue 2020: $243,143Expenses 2020: $264,478Net Income 2020: -$21,3352020Revenue 2021: $204,384Expenses 2021: $178,834Net Income 2021: $25,5502021Revenue 2022: $416,162Expenses 2022: $457,561Net Income 2022: -$41,3992022Revenue 2023: $726,525Expenses 2023: $602,759Net Income 2023: $123,7662023Revenue 2024: $617,964Expenses 2024: $617,578Net Income 2024: $3862024

Highlighted filing

2024

Revenue$617,964
Expenses$617,578
Net Income$386
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
$233,839
Liabilities
$3,150
Net assets
$230,689
Revenue
$617,964
Expenses
$617,578
Net income
$386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.03$2.31$6.18$6.18$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.04$2.30$7.27$6.03$1.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.08$1.07$4.16$4.58$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.09$1.48$2.04$1.79$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.16$1.22$2.43$2.64$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.02$1.44$2.58$1.96$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$2.88$2.29$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$2.25$2.22$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.10$0.20$2.16$1.92$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.10$0.03$1.77$1.54$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.36$0.26$1.35$1.22$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.52$0.39$1.27$1.20$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.47$0.45$0.86$0.96$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.43$0.36$1.16$1.23$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Oct 15, 2025
Return Version
2023v6.0
Gross Receipts
$617,964
Mission and Program Overview

Mission

To identify, train and promote a world-class pre-professional dance company and to provide training to schools throughout los angeles for arts education and afterschool programs.

To provide public ballet classes and performances

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$230,303$230,689▲ $386
Cash and Non-Interest-Bearing Accounts$155,281$87,009▼ $68,272
Land, Buildings, and Equipment, Net$69,768$67,500▼ $2,268
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$234,349$233,839▼ $510
Other Assets Total$9,300$79,330▲ $70,030
Liabilities
Accounts Payable and Accrued Expenses$3,233$2,054▼ $1,179
Other Liabilities$813$1,096▲ $283
Total Liabilities$4,046$3,150▼ $896
Net Assets / Fund Balance
Total Net Assets Fund Balance$230,303$230,689▲ $386
Total Liabilities and Net Assets / Fund Balance$234,349$233,839▼ $510

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$65,100$11,644$76,744
Equipment$2,400$600$3,000
Other Assets Org$79,330--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia B BradleyArtistic DirectorFT$106,891$106,891
Patrick D BradleyArtistic DirectorPT$5,358$5,358

Board Members and Trustees

NameTitle
Carolina BrownDirector, Chair
Matthew AccardoDirector, Vice-chair
Amanda StewartDirector
Angel TalleyDirector
Ann DixonDirector
Becky Armor CampbellDirector
Irvin VodovozDirector
Mary ArmorDirector
Milena GrgasSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$482,645
Program Service Revenue
$135,284
Investment Income
$35
Other Revenue
$0
All Other Contributions
$482,645
Change in Net Assets
$386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$427,508
Salaries, Compensation, and Employee Benefits$190,070
Total Fundraising Expense$16,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,315$54,425-$122,740
Fees for Services Other$20,963$27,660$16,205$64,828
Current Officers, Directors, Trustees, and Key Employees$35,610$11,870-$47,480
Occupancy-$38,430-$38,430
Office Expenses$1,022$22,765-$23,787
Payroll Taxes$8,206$7,233-$15,439
Other Expenses$14,005--$14,005
Fees for Services Accounting-$10,419-$10,419
Travel$3,167$6,376$66$9,609
Insurance-$7,158-$7,158
Other Employee Benefits$2,691$1,720-$4,411
Depreciation Depletion-$2,268-$2,268
Interest-$758-$758
Advertising$409$242-$651
Total Functional Expenses$409,983$191,324$16,271$617,578
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Payable$1,096
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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, Part VI, Section A, Line 2

“Patrick and cynthia bradley are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by an outside cpa firm and reviewed by the officers of the board of directors before it is filed.”

Form 990, Part VI, Section C, Line 18

“The organization's governing documents are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
San Pedro City Ballet
EIN
33-0630949
Phone
3107327963
Address
1231 SOUTH PACIFIC AVENUE, SAN PEDRO, CA 90731

Signing Officer

Name
Patrick Bradley
Title
President
Phone
3107327963
Signed
2025-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Bradley
Formed
1994
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
9
Employees
14
Volunteers
0

Preparer

Firm
Mikloscpa Inc
Address
355 S GRAND AVE 2450, LOS ANGELES, CA 90071
Preparer
Miklos Ringbauer CPA
Phone
2132839002
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll processing fees: program service expenses 2,318. Management and general expenses 4,259. Fundraising expenses 0. Total expenses 6,577. Outside services: program service expenses 18,645. Management and general expenses 23,401. Fundraising expenses 0. Total expenses 42,046. Grant writer: program service expenses 0. Management and general expenses 0. Fundraising expenses 16,205. Total expenses 16,205.”

Raw XML AppendixShowing 400 of 443 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03233
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02054
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE PUBLIC BALLET CLASSES AND PERFORMANCES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0242
IRS990/AdvertisingGrp/ProgramServicesAmt0409
IRS990/AdvertisingGrp/TotalAmt0651
IRS990/AllOtherContributionsAmt0482645
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PATRICK BRADLEY
IRS990/BooksInCareOfDetail/PhoneNum03107321861
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01231 SOUTH PACIFIC AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN PEDRO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090731
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0155281
IRS990/CashNonInterestBearingGrp/EOYAmt087009
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011870
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035610
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047480
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0482645
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt035
IRS990/CYOtherExpensesAmt0427508
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0135284
IRS990/CYRevenuesLessExpensesAmt0386
IRS990/CYSalariesCompEmpBnftPaidAmt0190070
IRS990/CYTotalExpensesAmt0617578
IRS990/CYTotalFundraisingExpenseAmt016271
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0617964
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02268
IRS990/DepreciationDepletionGrp/TotalAmt02268
IRS990/Desc0NUTCRACKER BALLET PRODUCTION--CAST DRAWN FROM THE COMMUNITY AND TRAINED BY THIS BALLET COMPANY. HUNDREDS OF TICKETS ARE DONATED TO LOCAL SCHOOL GROUPS, MILITARY FAMILIES, AND NON-PROFIT ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt091326
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010419
IRS990/FeesForServicesAccountingGrp/TotalAmt010419
IRS990/FeesForServicesOtherGrp/FundraisingAmt016205
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt027660
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020963
IRS990/FeesForServicesOtherGrp/TotalAmt064828
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK D BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1CYNTHIA B BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MILENA GRGAS
IRS990/Form990PartVIISectionAGrp/PersonNm3MATTHEW ACCARDO
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY ARMOR
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROLINA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6AMANDA STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm7IRVIN VODOVOZ
IRS990/Form990PartVIISectionAGrp/PersonNm8ANGEL TALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9ANN DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm10BECKY ARMOR CAMPBELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt05358
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1106891
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR, VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR, CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0617964
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07158
IRS990/InsuranceGrp/TotalAmt07158
IRS990/InterestGrp/ManagementAndGeneralAmt0758
IRS990/InterestGrp/TotalAmt0758
IRS990/InvestmentIncomeGrp/ExclusionAmt035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012244
IRS990/LandBldgEquipBasisNetGrp/BOYAmt069768
IRS990/LandBldgEquipBasisNetGrp/EOYAmt067500
IRS990/LandBldgEquipCostOrOtherBssAmt079744
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IDENTIFY, TRAIN AND PROMOTE A WORLD-CLASS PRE-PROFESSIONAL DANCE COMPANY AND TO PROVIDE TRAINING TO SCHOOLS THROUGHOUT LOS ANGELES FOR ARTS EDUCATION AND AFTERSCHOOL PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0230303
IRS990/NetAssetsOrFundBalancesEOYAmt0230689
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt012000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038430
IRS990/OccupancyGrp/TotalAmt038430
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022765
IRS990/OfficeExpensesGrp/ProgramServicesAmt01022
IRS990/OfficeExpensesGrp/TotalAmt023787
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09300
IRS990/OtherAssetsTotalGrp/EOYAmt079330
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01720
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02691
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04411
IRS990/OtherExpensesGrp/Desc0PRODUCTION
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0255595
IRS990/OtherExpensesGrp/ProgramServicesAmt114005
IRS990/OtherExpensesGrp/TotalAmt0255595
IRS990/OtherExpensesGrp/TotalAmt114005
IRS990/OtherLiabilitiesGrp/BOYAmt0813
IRS990/OtherLiabilitiesGrp/EOYAmt01096
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054425
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068315
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122740
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07233
IRS990/PayrollTaxesGrp/ProgramServicesAmt08206
IRS990/PayrollTaxesGrp/TotalAmt015439
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICK BRADLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/Desc0DANCE PRODUCTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0135284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135284
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER PRODUCTION--COMPANY MEMBERS WORKING WITH GROUPS FROM LOCAL SCHOOLS AND OTHER EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt062034
IRS990/ProgSrvcAccomActy3Grp/Desc0DANCED STEPS UP--TO PROVIDE DANCE EDUCATION INSTRUCTION IN PUBLIC SCHOOLS IN THE GREATER LOS ANGELES AREA AS WELL AS AFTER SCHOOL PROGRAMS TO IDENTIFY TALENTED STUDENTS AND PROVIDE FREE INSTRUCTION AND SUPPORT TO ALLOW THEM TO PURSUE A PROFESSIONAL CAREER IN DANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0256623
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0547311
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt074
IRS990/PYOtherExpensesAmt0437159
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0179140
IRS990/PYRevenuesLessExpensesAmt0123766
IRS990/PYSalariesCompEmpBnftPaidAmt0165600
IRS990/PYTotalExpensesAmt0602759
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0726525
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0386
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0135284
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0230303
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0230689
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0482645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0547311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0219958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0176046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01537948
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0135284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0147140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0195144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0131154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0626052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0123
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02164000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0617929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0694451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0415102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0193376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0243142
IRS990ScheduleA/Total509Grp/TotalAmt02164000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0617964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0694525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0415107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0193384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0243143
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02164123
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt065100
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011644
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt076744
IRS990ScheduleD/EquipmentGrp/BookValueAmt02400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt079330
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RECEIVABLE FROM AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067500
IRS990ScheduleD/TotalBookValueOtherAssetsAmt079330
IRS990ScheduleD/TotalLiabilityAmt01096
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PATRICK AND CYNTHIA BRADLEY ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM AND REVIEWED BY THE OFFICERS OF THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 2,318. MANAGEMENT AND GENERAL EXPENSES 4,259. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,577. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 18,645. MANAGEMENT AND GENERAL EXPENSES 23,401. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,046. GRANT WRITER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 16,205. TOTAL EXPENSES 16,205.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0234349
IRS990/TotalAssetsEOYAmt0233839
IRS990/TotalAssetsGrp/BOYAmt0234349
IRS990/TotalAssetsGrp/EOYAmt0233839
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0482645
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016271
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0191324
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0409983
IRS990/TotalFunctionalExpensesGrp/TotalAmt0617578
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04046
IRS990/TotalLiabilitiesEOYAmt03150
IRS990/TotalLiabilitiesGrp/BOYAmt04046
IRS990/TotalLiabilitiesGrp/EOYAmt03150
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0230303
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0230689
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0409983
IRS990/TotalProgramServiceRevenueAmt0135284
IRS990/TotalReportableCompFromOrgAmt0112249
IRS990/TotalRevenueGrp/ExclusionAmt035
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0135284
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0617964
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0234349
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0233839
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt066
IRS990/TravelGrp/ManagementAndGeneralAmt06376

Document Assets

No mirrored PDF or thumbnail assets are attached yet.