Civic Intelligence

Pennington Dance Group

990EZ • Fiscal year 2021 • EIN 42-1631061

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 30, 2022

1049 Havenhurst 204West Hollywood, CA 90046

(323) 663-8809

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

65th percentile

19%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

2.7%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$58,664

Up $9,434 (+19%) from 2020

Net Assets

Up

$57,893

Up $8,663 (+18%) from 2020

Liabilities

Up

$771

Up $771 from 2020

Revenue

Up

$51,977

Up $1,377 (+2.7%) from 2020

Expenses

Down

$43,314

Down $6,238 (-13%) from 2020

Net Income

Up

$8,663

Up $7,615 (+727%) from 2020

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $59,635Liabilities 2010: $0Net Assets 2010: $59,6352010Assets 2011: $47,034Liabilities 2011: $350Net Assets 2011: $46,6842011Assets 2012: $55,737Liabilities 2012: $0Net Assets 2012: $55,7372012Assets 2013: $44,552Liabilities 2013: $429Net Assets 2013: $44,1232013Assets 2014: $58,145Liabilities 2014: $564Net Assets 2014: $57,5812014Assets 2015: $69,478Liabilities 2015: $738Net Assets 2015: $68,7402015Assets 2016: $72,841Liabilities 2016: $26Net Assets 2016: $72,8152016Assets 2017: $62,791Liabilities 2017: $1,361Net Assets 2017: $61,4302017Assets 2018: $58,821Liabilities 2018: $0Net Assets 2018: $58,8212018Assets 2019: $48,834Liabilities 2019: $652Net Assets 2019: $48,1822019Assets 2020: $49,230Liabilities 2020: $0Net Assets 2020: $49,2302020Assets 2021: $58,664Liabilities 2021: $771Net Assets 2021: $57,8932021Assets 2022: $65,375Liabilities 2022: $350Net Assets 2022: $65,0252022Assets 2023: $66,569Liabilities 2023: $559Net Assets 2023: $66,0102023Assets 2024: $60,247Net Assets 2024: $60,2472024

Highlighted filing

2021

Assets$58,664
Liabilities$771
Net Assets$57,893

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $41,088Expenses 2010: $43,023Net Income 2010: -$1,9352010Revenue 2011: $59,274Expenses 2011: $71,417Net Income 2011: -$12,1432011Revenue 2012: $66,937Expenses 2012: $57,884Net Income 2012: $9,0532012Revenue 2013: $86,077Expenses 2013: $97,691Net Income 2013: -$11,6142013Revenue 2014: $80,097Expenses 2014: $66,639Net Income 2014: $13,4582014Revenue 2015: $83,406Expenses 2015: $72,247Net Income 2015: $11,1592015Revenue 2016: $78,844Expenses 2016: $74,769Net Income 2016: $4,0752016Revenue 2017: $78,692Expenses 2017: $90,077Net Income 2017: -$11,3852017Revenue 2018: $69,703Expenses 2018: $72,312Net Income 2018: -$2,6092018Revenue 2019: $59,520Expenses 2019: $70,159Net Income 2019: -$10,6392019Revenue 2020: $50,600Expenses 2020: $49,552Net Income 2020: $1,0482020Revenue 2021: $51,977Expenses 2021: $43,314Net Income 2021: $8,6632021Revenue 2022: $59,817Expenses 2022: $52,685Net Income 2022: $7,1322022Revenue 2023: $61,501Expenses 2023: $60,516Net Income 2023: $9852023Revenue 2024: $63,115Expenses 2024: $68,878Net Income 2024: -$5,7632024

Highlighted filing

2021

Revenue$51,977
Expenses$43,314
Net Income$8,663
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 30, 2022
Return Version
2021v4.2
Gross Receipts
$51,977
Mission and Program Overview

Mission

The pennington dance group (referred to as pdg) fosters the love of dance through educational outreach activities, performances, and free dance related events offered to the community.

Program Services

DescriptionGrantsExpenses
1) EMERGING FROM THE COVID PANDEMIC: PDG PRESENTED CONCERTS AT TWO DIFFERENT LOCATIONS IN SEPTEMBER, 2021. PDG WAS THE FIRST LIVE PERFORMANCE AT SANTA BARBARA'S CENTER STAGE AND RIVERSIDE'S BOX THEATER AFTER A TWO- YEAR CLOSURE. PDG PRESENTED TWO CONCERTS AT EACH VENUE AND PREMIERED A NEW WORK..2) PDG IS A PARTNER WITH THE CITY OF PASADENA AS A PRESENTER OF ARTNIGHT. PDG PERFORMED AND PRESENTED OTHER DANCE ARTISTS IN THE FREE PUBLIC (VIRTUAL)EVENT IN OCTOBER 2021 THAT WAS VIEWED BY OVER 800 PEOPLE..3) PDG OFFERS WEEKLY CLASSES IN MODERN DANCE TECHNIQUE. CLASSES ARE OPEN TO THE PUBLIC AND ARE GIVEN AT A SUBSTANTIALLY BELOW MARKET RATE OF $10 FOR A TWO-HOUR CLASS. PDG ALSO OFFERS SHORT TERM BLOCKS OF CLASSES AND WORKSHOPS GIVEN BY VISITING ARTISTS AT BELOW MARKET RATE. .4) PDG MAKES ITS HOME STUDIO/THEATER SPACE AVAILABLE FOR RENTAL TO LOCAL DANCE AND PERFORMING GROUPS AT REDUCED RATES. PDG ENCOURAGES AND PROMOTES THE GROWTH AND VISIBILITY OF OTHER NON-PROFIT AND EMERGING DANCE GROUPS IN ITS COMMUNITY. SPACE RENTALS SLOWLY RETURNED THIS YEAR AS COVID RESTRICTIONS WERE LIFTED INCREMENTALLY..5) IN ADDITION, THROUGH PDG'S VARIOUS SOCIAL MEDIA PLATFORMS AND EMAIL BLASTS, WE'VE ESTIMATED THAT OVER 500 PEOPLE A MONTH HAVE CLICKED THROUGH TO SEE PERFORMANCES AND READ ABOUT OUR HISTORY AND CURRENT EVENTS.$0$38,233
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN PENNINGTONDirector, ChairmanPT$0--
DAVID OLSENDirector, President-$0--
JOHN GRAYDirector, Treasurer-$0--
JUNE LIDirector, Secretary-$0--
DONALD GETTINGERDirector-$0--
CHANTAL DONNELLYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pennington Dance Group
EIN
42-1631061
Phone
3236638809
Address
1049 HAVENHURST 204, WEST HOLLYWOOD, CA 90046

Signing Officer

Name
John Pennington
Title
Chairman
Phone
3236638809
Signed
2022-09-30
Discuss with paid preparer
Yes

Preparer

Firm
Michael Berry CPA
Address
PO BOX 5045, CULVER CITY, CA 90231-5045
Preparer
Michael Berry
Phone
3107454027
Supplemental Narrative

Additional Explanations

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

Description: sublease income. Amount: 11,825.

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

Description: website. Amount: 1,637. Description: event/programming. Amount: 850. Description: telephone. Amount: 1,516. Description: paypal fees. Amount: 120. Description: video. Amount: 240. Description: builiding expenses associated with sublease rentals. Amount: 4,585. Total to form 990-ez, line 16: 8,948.

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

Description: credit card payables. Beg. Of year amount: 0. End of year amount: 771.

Form 990-ez, Part V, Line 35

Amounts reported on line 2 relate to receipts for dance classes, workshops, performance fees, and tickets to performances related to its mission of fostering a love for dance through educational activities, performances, and other events all of which are below market value.

Raw XML Appendix177 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/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03236638809
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01049 HAVENHURST 204
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST HOLLYWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090046
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049230
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058664
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt032899
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt051977
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049230
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057893
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049230
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057893
IRS990EZ/OccupancyRentUtltsAndMaintAmt033626
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN PENNINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID OLSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUNE LI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONALD GETTINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHANTAL DONNELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR, CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR, PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR, TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR, SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08948
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PENNINGTON DANCE GROUP (REFERRED TO AS PDG) FOSTERS THE LOVE OF DANCE THROUGH EDUCATIONAL OUTREACH ACTIVITIES, PERFORMANCES, AND FREE DANCE RELATED EVENTS OFFERED TO THE COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt07253
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt01) EMERGING FROM THE COVID PANDEMIC: PDG PRESENTED CONCERTS AT TWO DIFFERENT LOCATIONS IN SEPTEMBER, 2021. PDG WAS THE FIRST LIVE PERFORMANCE AT SANTA BARBARA'S CENTER STAGE AND RIVERSIDE'S BOX THEATER AFTER A TWO- YEAR CLOSURE. PDG PRESENTED TWO CONCERTS AT EACH VENUE AND PREMIERED A NEW WORK..2) PDG IS A PARTNER WITH THE CITY OF PASADENA AS A PRESENTER OF ARTNIGHT. PDG PERFORMED AND PRESENTED OTHER DANCE ARTISTS IN THE FREE PUBLIC (VIRTUAL)EVENT IN OCTOBER 2021 THAT WAS VIEWED BY OVER 800 PEOPLE..3) PDG OFFERS WEEKLY CLASSES IN MODERN DANCE TECHNIQUE. CLASSES ARE OPEN TO THE PUBLIC AND ARE GIVEN AT A SUBSTANTIALLY BELOW MARKET RATE OF $10 FOR A TWO-HOUR CLASS. PDG ALSO OFFERS SHORT TERM BLOCKS OF CLASSES AND WORKSHOPS GIVEN BY VISITING ARTISTS AT BELOW MARKET RATE. .4) PDG MAKES ITS HOME STUDIO/THEATER SPACE AVAILABLE FOR RENTAL TO LOCAL DANCE AND PERFORMING GROUPS AT REDUCED RATES. PDG ENCOURAGES AND PROMOTES THE GROWTH AND VISIBILITY OF OTHER NON-PROFIT AND EMERGING DANCE GROUPS IN ITS COMMUNITY. SPACE RENTALS SLOWLY RETURNED THIS YEAR AS COVID RESTRICTIONS WERE LIFTED INCREMENTALLY..5) IN ADDITION, THROUGH PDG'S VARIOUS SOCIAL MEDIA PLATFORMS AND EMAIL BLASTS, WE'VE ESTIMATED THAT OVER 500 PEOPLE A MONTH HAVE CLICKED THROUGH TO SEE PERFORMANCES AND READ ABOUT OUR HISTORY AND CURRENT EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0771
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt038233
IRS990EZ/TotalRevenueAmt051977
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PENNINGTONDANCEGROUP
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032899
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0163154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011835
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062360
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt084980
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72350
IRS990ScheduleA/PublicSupportPY170Pct00.71860
IRS990ScheduleA/PublicSupportTotal170Amt0163154
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032899
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038897
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0163154
IRS990ScheduleA/TotalSupportAmt0225514
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: SUBLEASE INCOME. AMOUNT: 11,825.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: WEBSITE. AMOUNT: 1,637. DESCRIPTION: EVENT/PROGRAMMING. AMOUNT: 850. DESCRIPTION: TELEPHONE. AMOUNT: 1,516. DESCRIPTION: PAYPAL FEES. AMOUNT: 120. DESCRIPTION: VIDEO. AMOUNT: 240. DESCRIPTION: BUILIDING EXPENSES ASSOCIATED WITH SUBLEASE RENTALS. AMOUNT: 4,585. TOTAL TO FORM 990-EZ, LINE 16: 8,948.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CREDIT CARD PAYABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 771.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AMOUNTS REPORTED ON LINE 2 RELATE TO RECEIPTS FOR DANCE CLASSES, WORKSHOPS, PERFORMANCE FEES, AND TICKETS TO PERFORMANCES RELATED TO ITS MISSION OF FOSTERING A LOVE FOR DANCE THROUGH EDUCATIONAL ACTIVITIES, PERFORMANCES, AND OTHER EVENTS ALL OF WHICH ARE BELOW MARKET VALUE.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART V, LINE 35
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PENNINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03236638809
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENNINGTON DANCE GROUP
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0421631061
ReturnHeader/Filer/PhoneNum03236638809
ReturnHeader/Filer/USAddress/AddressLine1Txt01049 HAVENHURST 204
ReturnHeader/Filer/USAddress/CityNm0WEST HOLLYWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL BERRY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5045
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CULVER CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0902315045
ReturnHeader/PreparerPersonGrp/PhoneNum03107454027
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL BERRY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-30T14:16:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PENNINGTON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$60.2$60.2$63.1$68.9$5.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.6$0.56$66.0$61.5$60.5$0.99
2022Detailed filing. Detailed filing data is available for this year.$65.4$0.35$65.0$59.8$52.7$7.13
2021Detailed filing. Detailed filing data is available for this year.$58.7$0.77$57.9$52.0$43.3$8.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.2$0.00$49.2$50.6$49.6$1.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.8$0.65$48.2$59.5$70.2$10.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.8$0.00$58.8$69.7$72.3$2.61
2017Detailed filing. Detailed filing data is available for this year.$62.8$1.36$61.4$78.7$90.1$11.4
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.8$0.03$72.8$78.8$74.8$4.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.5$0.74$68.7$83.4$72.2$11.2
2014Detailed filing. Detailed filing data is available for this year.$58.1$0.56$57.6$80.1$66.6$13.5
2013Detailed filing. Detailed filing data is available for this year.$44.6$0.43$44.1$86.1$97.7$11.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.7$0.00$55.7$66.9$57.9$9.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.0$0.35$46.7$59.3$71.4$12.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.6$0.00$59.6$41.1$43.0$1.94