Civic Intelligence

San Pedro City Ballet

990EZ • Fiscal year 2013 • EIN 33-0630949

Sep 01, 2012 to Aug 31, 2013 • Filed on Feb 06, 2014

Organization ProfileSAN PEDRO CITY BALLET.ORG

View Organization Page

1231 South Pacific Avenue90731
Siviq Scores

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

Liabilities / Assets

98th percentile

3.90x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

98th percentile

575%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$13,403

Up $11,418 (+575%) from 2012

Net Assets

Up

-$38,856

Up $6,596 (+15%) from 2012

Liabilities

Up

$52,259

Up $4,822 (+10%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin55th percentile

Revenue

Up

$126,939

Up $40,680 (+47%) from 2012

Expenses

Up

$120,343

Up $24,727 (+26%) from 2012

Net Income

Up

$6,596

Up $15,953 (+170%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2013

Assets$13,403
Liabilities$52,259
Net Assets-$38,856
Open 2013 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$126,939
Expenses$120,343
Net Income$6,596
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Feb 6, 2014
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
33-0630949
Raw XML Appendix175 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY01985
IRS990EZ/CashSavingsAndInvestments/EOY013403
IRS990EZ/ContributionsGiftsGrantsEtc043731
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear06596
IRS990EZ/FeesAndOthPymtToIndContractors09498
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0126939
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome08
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues03415
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-45452
IRS990EZ/NetAssetsOrFundBalancesBOY0-45452
IRS990EZ/NetAssetsOrFundBalances/EOY0-38856
IRS990EZ/NetAssetsOrFundBalancesEOY0-38856
IRS990EZ/OccupancyRentUtilitiesAndMaint029750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATRICK D BRADLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CYNTHIA B BRADLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAREN HICKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal080629
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE PUBLIC BALLET CLASSES AND PERFORMANCES
IRS990EZ/PrintingPublicationsPostage0466
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NUTCRACKER BALLET PRODUCTION--CAST DRAWN FROM THE COMMUNITY AND TRAINED BY THIS BALLET COMPANY. COMPLEMENTARY TICKETS GIVEN TO BOYS AND GIRLS CLUB MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SPRING PRODUCTION--COMPANY MEMBERS WORKING THE GROUPS FROM LOCAL SCHOOLS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2DANCE STUDIO MAINTENANCE AND SUPPORT FOR TRAINING YOUNG DANCERS DRAWN FROM COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProgramServiceRevenue079785
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY047437
IRS990EZ/SumOfTotalLiabilities/EOY052259
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101231 SOUTH PACIFIC AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN PEDRO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090731
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PATRICK BRADLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03107321861
IRS990EZ/TotalAssets/BOY01985
IRS990EZ/TotalAssets/EOY013403
IRS990EZ/TotalExpenses0120343
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0126939
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0SAN PEDRO CITY BALLET.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear047146
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year026099
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years020333
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years036543
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years047608
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0177729
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear08
IRS990ScheduleA/GrossInvestmentIncome509/Total08
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear070477
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year060158
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years095539
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0101756
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years068365
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0396295
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear08
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total08
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090574024
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0117623
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year086257
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0115872
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0138299
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0115973
IRS990ScheduleA/Total509/Total0574024
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0117631
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year086257
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0115872
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0138299
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0115973
IRS990ScheduleA/TotalSupportTotal/Total0574032
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 8..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: NUTCRACKER PRODUCTION COSTS. AMOUNT: 60,156. DESCRIPTION: BANK CHARGES. AMOUNT: 234. DESCRIPTION: TELEPHONE. AMOUNT: 1,200. DESCRIPTION: OFFICE/LICENSE/FEES. AMOUNT: 5,084. DESCRIPTION: INSURANCE. AMOUNT: 2,426. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 1,461. DESCRIPTION: SPRING FUNDRAISER EXPENSE. AMOUNT: 3,519. DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 6,549. TOTAL TO FORM 990-EZ, LINE 16: 80,629.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 42,562. END OF YEAR AMOUNT: 27,339. DESCRIPTION: OFFICERS LOANS. BEG. OF YEAR AMOUNT: 4,875. END OF YEAR AMOUNT: 4,875. DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 20,045.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0330630949
ReturnHeader/Filer/Name/BusinessNameLine10SAN PEDRO CITY BALLET
ReturnHeader/Filer/NameControl0SANP
ReturnHeader/Filer/Phone03107321861
ReturnHeader/Filer/USAddress/AddressLine101231 SOUTH PACIFIC AVENUE
ReturnHeader/Filer/USAddress/City0SAN PEDRO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090731
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-06
ReturnHeader/Officer/Name0PATRICK BRADLEY
ReturnHeader/Officer/Phone03107321861
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0330783700
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PDM LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103460 TORRANCE BLVD STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TORRANCE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090503
ReturnHeader/Preparer/Name0SCOTT J DONNELLY CPA
ReturnHeader/Preparer/Phone03105404118
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-02T23:12:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,403
Liabilities
$52,259
Net assets
-$38,856
Revenue
$126,939
Expenses
$120,343
Net income
$6,596
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