Civic Intelligence

Ballet Pacifica

990EZ • Fiscal year 2023 • EIN 35-2615223

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 06, 2023

Organization ProfileN/A
PO Box 3006 425 15th StreetManhattan Beach, CA 90266

(424) 247-3400

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

2nd percentile

-916%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

14th percentile

-39%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-93%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$28,752

Down $18,460 (-39%) from 2022

Net Assets

Down

$28,752

Down $18,460 (-39%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$2,016

Down $28,179 (-93%) from 2022

Expenses

Up

$20,476

Up $3,667 (+22%) from 2022

Net Income

Down

-$18,460

Down $31,846 (-238%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2023

Assets$28,752
Liabilities-
Net Assets$28,752
Open 2023 Filing

Operations Trend

Revenue Growth3rd 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

2023

Revenue$2,016
Expenses$20,476
Net Income-$18,460
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$2,016
Mission and Program Overview

Mission

Provides dance education to low-income familites

Provides dance education to students from low-income families

Program Services

DescriptionGrantsExpenses
PROVIDED DANCE EDUCATION SERVICES TO K-12 CHILDREN IN THE LOS ANGELES COUNTY AREA-$3,028
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDEN MCPHERSONPresident-$0--
JACK VIRGA-HALLSecretary-$0--
ELAINE KETCHMERETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ballet Pacifica
EIN
35-2615223
Phone
4242473400
Address
PO BOX 3006 425 15TH STREET, MANHATTAN BEACH, CA 90266

Signing Officer

Name
Elaine Ketchmere
Title
Treasurer
Signed
2023-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Stephen S Lombard CPA Inc
Address
3848 W Carson St Ste 206, Torrance, CA 90503
Preparer
Stephen S Lombard CPA
Phone
3105408080
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $6383”

Other Expenses.1002

“Office Expenses $6085”

Other Expenses.1012

“Insurance $3177”

Other Expenses.1

“Other business expenses $628”

Other Expenses.2

“TAXES AND LICENSES $25”

Raw XML Appendix142 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/PersonNm0JACK VIRGA-HALL
IRS990EZ/BooksInCareOfDetail/PhoneNum04242473400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3006 425 15TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANHATTAN BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090266
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047212
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028752
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02016
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18460
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04178
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047212
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028752
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt02016
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047212
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028752
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047212
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028752
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDEN MCPHERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACK VIRGA-HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELAINE KETCHMERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016298
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES DANCE EDUCATION TO STUDENTS FROM LOW-INCOME FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED DANCE EDUCATION SERVICES TO K-12 CHILDREN IN THE LOS ANGELES COUNTY AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03028
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020476
IRS990EZ/TotalProgramServiceExpensesAmt03028
IRS990EZ/TotalRevenueAmt02016
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0234261
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0234261
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068557
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0234261
IRS990ScheduleA/TotalSupportAmt0234261
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $6383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $6085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER BUSINESS EXPENSES $628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES AND LICENSES $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE KETCHMERE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALLET PACIFICA
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0352615223
ReturnHeader/Filer/PhoneNum04242473400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3006 425 15TH STREET
ReturnHeader/Filer/USAddress/CityNm0MANHATTAN BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090266
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813623841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephen S Lombard CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03848 W Carson St Ste 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Torrance
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090503
ReturnHeader/PreparerPersonGrp/PhoneNum03105408080
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen S Lombard CPA
ReturnHeader/ReturnTs02023-11-06T12:42:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELAINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KETCHMERE
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,752
Liabilities
-
Net assets
$28,752
Revenue
$2,016
Expenses
$20,476
Net income
-$18,460
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