Civic Intelligence

Ballet Pacifica

990EZ • Fiscal year 2020 • EIN 35-2615223

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 09, 2020

Organization ProfileN/A
1603 Aviation BlvdRedondo Beach, CA 90278

(310) 376-0455

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

89th percentile

52%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

98th percentile

1039%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$89,185

Up $88,498 (+12882%) from 2018

Net Assets

Up

$89,185

Up $91,498 (+3956%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$93,833

Up $25,276 (+37%) from 2018

Expenses

Down

$45,430

Down $25,440 (-36%) from 2018

Net Income

Up

$48,403

Up $50,716 (+2193%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$100K$50K$0-$50KAssets 2018: $687Liabilities 2018: $3,000Net Assets 2018: -$2,3132018Assets 2020: $89,185Net Assets 2020: $89,1852020Assets 2021: $34,006Net Assets 2021: $34,0062021Assets 2022: $47,212Net Assets 2022: $47,2122022Assets 2023: $28,752Net Assets 2023: $28,7522023Assets 2024: $32,709Net Assets 2024: $32,7092024Assets 2025: $18,215Liabilities 2025: $5,000Net Assets 2025: $13,2152025

Highlighted filing

2020

Assets$89,185
Liabilities-
Net Assets$89,185
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2018: $68,557Expenses 2018: $70,870Net Income 2018: -$2,3132018Revenue 2020: $93,833Expenses 2020: $45,430Net Income 2020: $48,4032020Revenue 2021: $39,660Expenses 2021: $52,143Net Income 2021: -$12,4832021Revenue 2022: $30,195Expenses 2022: $16,809Net Income 2022: $13,3862022Revenue 2023: $2,016Expenses 2023: $20,476Net Income 2023: -$18,4602023Revenue 2024: $27,000Expenses 2024: $23,043Net Income 2024: $3,9572024Revenue 2025: $5,650Expenses 2025: $25,144Net Income 2025: -$19,4942025

Highlighted filing

2020

Revenue$93,833
Expenses$45,430
Net Income$48,403
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 9, 2020
Return Version
2019v5.0
Gross Receipts
$93,833
Mission and Program Overview

Mission

Provides dance education to low-income familites

Program Services

DescriptionGrantsExpenses
Provided dance education services to K - 12 children in the Los Angeles County area$42,514-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linden McPhersonPresident-$0--
Jack Virga-HallTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ballet Pacifica
EIN
35-2615223
Address
1603 Aviation Blvd, Redondo Beach, CA 90278

Signing Officer

Name
Linden McPherson
Title
President
Signed
2020-09-09
Discuss with paid preparer
Yes

Preparer

Firm
Wayland & Vukadinovich LLP
Address
1097 Aviation Blvd, Hermosa Beach, CA 90254
Preparer
Gary Wayland
Phone
3103760455
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $20841”

Other Expenses.1012

“Insurance $4235”

Other Expenses.1

“Meals & Entertainment $6475”

Other Expenses.2

“Office supplies $4113”

Other Expenses.3

“Utilities $3050”

Other Expenses.4

“Marketing $1981”

Other Expenses.5

“Other activity costs $913”

Other Expenses.6

“Licenses & Permits $738”

Other Expenses.7

“Reimbursements $540”

Other Expenses.8

“Miscellaneous $396”

Other Expenses.9

“Supplies $145”

Raw XML Appendix135 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Linden McPherson
IRS990EZ/BooksInCareOfDetail/PhoneNum03103760455
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01603 Aviation Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Redondo Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090277
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040782
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089185
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt093833
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt048403
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02003
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040782
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089185
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt093833
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040782
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089185
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040782
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089185
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Linden McPherson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jack Virga-Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043427
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provides dance education to low-income familites
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided dance education services to K - 12 children in the Los Angeles County area
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042514
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt045430
IRS990EZ/TotalProgramServiceExpensesAmt042514
IRS990EZ/TotalRevenueAmt093833
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0162390
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0162390
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068557
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0162390
IRS990ScheduleA/TotalSupportAmt0162390
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $20841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $4235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals & Entertainment $6475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office supplies $4113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities $3050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Marketing $1981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other activity costs $913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses & Permits $738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Reimbursements $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous $396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies $145
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Linden McPherson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ballet Pacifica
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0352615223
ReturnHeader/Filer/USAddress/AddressLine1Txt01603 Aviation Blvd
ReturnHeader/Filer/USAddress/CityNm0Redondo Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090278
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953784482
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wayland & Vukadinovich LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01097 Aviation Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hermosa Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090254
ReturnHeader/PreparerPersonGrp/PhoneNum03103760455
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Wayland
ReturnHeader/ReturnTs02020-09-09T17:11:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,185
Liabilities
-
Net assets
$89,185
Revenue
$93,833
Expenses
$45,430
Net income
$48,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.2$5.00$13.2$5.65$25.1$19.5
2024Detailed filing. Detailed filing data is available for this year.$32.7$32.7$27.0$23.0$3.96
2023Detailed filing. Detailed filing data is available for this year.$28.8$28.8$2.02$20.5$18.5
2022Detailed filing. Detailed filing data is available for this year.$47.2$47.2$30.2$16.8$13.4
2021Detailed filing. Detailed filing data is available for this year.$34.0$34.0$39.7$52.1$12.5
2020Detailed filing. Detailed filing data is available for this year.$89.2$89.2$93.8$45.4$48.4
2018Detailed filing. Detailed filing data is available for this year.$0.69$3.00$2.31$68.6$70.9$2.31