Civic Intelligence

San Pedro City Ballet

990EZ • Fiscal year 2015 • EIN 33-0630949

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 11, 2016

1231 South Pacific AvenueSan Pedro, CA 90731

(310) 732-1861

Siviq Scores

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

Liabilities / Assets

96th percentile

1.52x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$6,667

Down $3,667 (-35%) from 2014

Net Assets

Up

-$3,484

Up $22,658 (+87%) from 2014

Liabilities

Down

$10,151

Down $26,325 (-72%) from 2014

Revenue

Up

$176,727

Up $42,134 (+31%) from 2014

Expenses

Up

$154,069

Up $32,190 (+26%) from 2014

Net Income

Up

$22,658

Up $9,944 (+78%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$6,667
Liabilities$10,151
Net Assets-$3,484

Operations Trend

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

2015

Revenue$176,727
Expenses$154,069
Net Income$22,658
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$176,727
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

Program Services

DescriptionGrantsExpenses
NUTCRACKER BALLET PRODUCTION--CAST DRAWN FROM THE COMMUNITY AND TRAINED BY THIS BALLET COMPANY. COMPLEMENTARY TICKETS GIVEN TO BOYS AND GIRLS CLUB MEMBERS.$0$0
SPRING PRODUCTION--COMPANY MEMBERS WORKING THE GROUPS FROM LOCAL SCHOOLS.$0$0
DANCE STUDIO MAINTENANCE AND SUPPORT FOR TRAINING YOUNG DANCERS DRAWN FROM COMMUNITY.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK D BRADLEYPresidentPT$0--
CYNTHIA B BRADLEYVice PresidentPT$0--
KAREN HICKSSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
San Pedro City Ballet
EIN
33-0630949
Phone
3107321861
Address
1231 SOUTH PACIFIC AVENUE, SAN PEDRO, CA 90731

Signing Officer

Name
Patrick Bradley
Title
President
Phone
3107321861
Signed
2016-01-11
Discuss with paid preparer
Yes

Preparer

Firm
Pdm Llp
Address
3460 TORRANCE BLVD STE 200, TORRANCE, CA 90503
Preparer
Scott J Donnelly CPA
Phone
3105404118
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 9.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: nutcracker production costs. Amount: 90,333. Description: bank charges. Amount: 86. Description: grant expense. Amount: 14,402. Description: interest. Amount: 7,957. Description: miscellaneous refunds. Amount: 2,908. Description: office/license/fees. Amount: 2,946. Description: insurance. Amount: 3,158. Description: advertising & promotion. Amount: 5,568. Description: other programs. Amount: 14,143. Description: reimbursed expenses. Amount: 3,328. Total to form 990-ez, line 16: 144,829.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accrued expenses. Beg. Of year amount: 27,575. End of year amount: 0. Description: note payable. Beg. Of year amount: 8,901. End of year amount: 10,151. Description: loan payable. Beg. Of year amount: 0. End of year amount: 0.

Raw XML Appendix173 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PATRICK BRADLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03107321861
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01231 SOUTH PACIFIC AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN PEDRO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090731
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010334
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06667
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt079038
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt022658
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03802
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010334
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06667
IRS990EZ/GrossReceiptsAmt0176727
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt011210
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-26142
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3484
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-26142
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3484
IRS990EZ/OccupancyRentUtltsAndMaintAmt05051
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK D BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CYNTHIA B BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0144829
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE PUBLIC BALLET CLASSES AND PERFORMANCES
IRS990EZ/PrintingPublicationsPostageAmt0387
IRS990EZ/ProgramServiceRevenueAmt086470
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NUTCRACKER BALLET PRODUCTION--CAST DRAWN FROM THE COMMUNITY AND TRAINED BY THIS BALLET COMPANY. COMPLEMENTARY TICKETS GIVEN TO BOYS AND GIRLS CLUB MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPRING PRODUCTION--COMPANY MEMBERS WORKING THE GROUPS FROM LOCAL SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DANCE STUDIO MAINTENANCE AND SUPPORT FOR TRAINING YOUNG DANCERS DRAWN FROM COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt036476
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010151
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0154069
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0176727
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SAN PEDRO CITY BALLET.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0235185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt083232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt095539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0395876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0631061
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0176718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0134591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115872
IRS990ScheduleA/Total509Grp/TotalAmt0631061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0176718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0134591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0115872
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0631069
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: NUTCRACKER PRODUCTION COSTS. AMOUNT: 90,333. DESCRIPTION: BANK CHARGES. AMOUNT: 86. DESCRIPTION: GRANT EXPENSE. AMOUNT: 14,402. DESCRIPTION: INTEREST. AMOUNT: 7,957. DESCRIPTION: MISCELLANEOUS REFUNDS. AMOUNT: 2,908. DESCRIPTION: OFFICE/LICENSE/FEES. AMOUNT: 2,946. DESCRIPTION: INSURANCE. AMOUNT: 3,158. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 5,568. DESCRIPTION: OTHER PROGRAMS. AMOUNT: 14,143. DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 3,328. TOTAL TO FORM 990-EZ, LINE 16: 144,829.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 27,575. END OF YEAR AMOUNT: 0. DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 8,901. END OF YEAR AMOUNT: 10,151. DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK BRADLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03107321861
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN PEDRO CITY BALLET
ReturnHeader/Filer/BusinessNameControlTxt0SANP
ReturnHeader/Filer/EIN0330630949
ReturnHeader/Filer/PhoneNum03107321861
ReturnHeader/Filer/USAddress/AddressLine1Txt01231 SOUTH PACIFIC AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAN PEDRO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090731
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330783700
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PDM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03460 TORRANCE BLVD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TORRANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090503
ReturnHeader/PreparerPersonGrp/PhoneNum03105404118
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT J DONNELLY CPA
ReturnHeader/ReturnTs02016-01-14T19:50:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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