Civic Intelligence

Moorpark CIVIC Ballet and Dance Theatre

EIN 77-0375040 • 501(c)3 • Moorpark, CA

Profile

We aspire to provide an art that will reach out and touch a diverse audience of students and patrons. We are committed to enhancing our community by providing the art of dance through both education and entertainment.

207 W Los Angeles Avenue 163Moorpark, CA 93021

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

91st percentile

91%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

106%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$36,108

Up $17,154 (+91%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$36,108

Up $17,154 (+91%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$58,906

Up $30,282 (+106%) from 2023

Expenses

Up

$41,752

Up $10,857 (+35%) from 2023

Net Income

Up

$17,154

Up $19,425 (+855%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $10,843Net Assets 2010: $10,8432010Assets 2011: $7,303Net Assets 2011: $7,3032011Assets 2012: $5,855Net Assets 2012: $5,8552012Assets 2013: $2,577Net Assets 2013: $2,5772013Assets 2014: $9,578Net Assets 2014: $9,5782014Assets 2015: $18,307Net Assets 2015: $18,3072015Assets 2016: $18,134Net Assets 2016: $18,1342016Assets 2017: $27,485Net Assets 2017: $27,4852017Assets 2018: $25,905Net Assets 2018: $25,9052018Assets 2019: $29,151Net Assets 2019: $29,1512019Assets 2020: $24,584Net Assets 2020: $24,5842020Assets 2021: $19,759Net Assets 2021: $19,7592021Assets 2022: $21,225Net Assets 2022: $21,2252022Assets 2023: $18,954Net Assets 2023: $18,9542023Assets 2024: $36,108Net Assets 2024: $36,1082024

Highlighted filing

2024

Assets$36,108
Liabilities-
Net Assets$36,108
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $22,981Expenses 2010: $13,547Net Income 2010: $9,4342010Revenue 2011: $29,038Expenses 2011: $32,578Net Income 2011: -$3,5402011Revenue 2012: $35,240Expenses 2012: $36,688Net Income 2012: -$1,4482012Revenue 2013: $24,233Expenses 2013: $27,511Net Income 2013: -$3,2782013Revenue 2014: $24,151Expenses 2014: $17,150Net Income 2014: $7,0012014Revenue 2015: $34,248Expenses 2015: $25,519Net Income 2015: $8,7292015Revenue 2016: $30,162Expenses 2016: $30,335Net Income 2016: -$1732016Revenue 2017: $29,312Expenses 2017: $19,961Net Income 2017: $9,3512017Revenue 2018: $32,361Expenses 2018: $33,941Net Income 2018: -$1,5802018Revenue 2019: $35,659Expenses 2019: $32,413Net Income 2019: $3,2462019Revenue 2020: $1,505Expenses 2020: $6,072Net Income 2020: -$4,5672020Revenue 2021: $24,543Expenses 2021: $29,368Net Income 2021: -$4,8252021Revenue 2022: $29,121Expenses 2022: $27,655Net Income 2022: $1,4662022Revenue 2023: $28,624Expenses 2023: $30,895Net Income 2023: -$2,2712023Revenue 2024: $58,906Expenses 2024: $41,752Net Income 2024: $17,1542024

Highlighted filing

2024

Revenue$58,906
Expenses$41,752
Net Income$17,154
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,108
Liabilities
-
Net assets
$36,108
Revenue
$58,906
Expenses
$41,752
Net income
$17,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.1$36.1$58.9$41.8$17.2
2023Detailed filing. Detailed filing data is available for this year.$19.0$19.0$28.6$30.9$2.27
2022Detailed filing. Detailed filing data is available for this year.$21.2$21.2$29.1$27.7$1.47
2021Detailed filing. Detailed filing data is available for this year.$19.8$19.8$24.5$29.4$4.83
2020Detailed filing. Detailed filing data is available for this year.$24.6$24.6$1.51$6.07$4.57
2019Detailed filing. Detailed filing data is available for this year.$29.2$29.2$35.7$32.4$3.25
2018Detailed filing. Detailed filing data is available for this year.$25.9$25.9$32.4$33.9$1.58
2017Detailed filing. Detailed filing data is available for this year.$27.5$27.5$29.3$20.0$9.35
2016Detailed filing. Detailed filing data is available for this year.$18.1$18.1$30.2$30.3$0.17
2015Detailed filing. Detailed filing data is available for this year.$18.3$18.3$34.2$25.5$8.73
2014Detailed filing. Detailed filing data is available for this year.$9.58$9.58$24.2$17.2$7.00
2013Detailed filing. Detailed filing data is available for this year.$2.58$2.58$24.2$27.5$3.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$5.86$35.2$36.7$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$7.30$29.0$32.6$3.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$10.8$23.0$13.5$9.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.1
Gross Receipts
$65,313
Mission and Program Overview

Mission

We aspire to provide an art that will reach out and touch a diverse audience of students and patrons. We are committed to enhancing our community by providing the art of dance through both education and entertainment.

Program Services

DescriptionGrantsExpenses
WE ASPIRE TO PROVIDE AN ART THAT WILL REACH OUT AND TOUCH A DIVERSE AUDIENCE OF STUDENTS AND PATRONS. WE ARE COMMITTED TO ENHANCING OUR COMMUNITY BY PROVIDING THE ART OF DANCE THROUGH BOTH EDUCATION AND ENTERTAINMENT.-$41,752
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE PETERSSecretary-$0--
SANDRA HOWETreasurer-$0--
JOANNE PELLETIERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Moorpark Civic Ballet and Dance Theatre
EIN
77-0375040
Phone
8055291958
Address
207 W LOS ANGELES AVENUE 163, MOORPARK, CA 93021

Signing Officer

Name
Joanne Pelletier
Title
President
Signed
2025-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Gallardo & Associates CPAs
Address
4125 Market Street Suite 8, Ventura, CA 93003
Preparer
Thomas P Gallardo
Phone
8056540459
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Studio/theatre rental $16204”

Other Expenses.2

“STORAGE FEES $4978”

Other Expenses.3

“OUTSIDE LABOR $1900”

Other Expenses.4

“EQUIPMENT RENTAL $1874”

Other Expenses.5

“VC DIGITAL $1707”

Other Expenses.6

“Miscellaneous expense $1522”

Other Expenses.7

“INSURANCE $1320”

Other Expenses.8

“COSTUME EXPENSE $1027”

Other Expenses.9

“TAXES $750”

Other Assets.1

“PROP DEPOSITS - Beginning $1000 PROP DEPOSITS - Ending $1000”

Raw XML Appendix168 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
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
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IRS990EZ/OtherExpensesTotalAmt031282
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt056017
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE ASPIRE TO PROVIDE AN ART THAT WILL REACH OUT AND TOUCH A DIVERSE AUDIENCE OF STUDENTS AND PATRONS. WE ARE COMMITTED TO ENHANCING OUR COMMUNITY BY PROVIDING THE ART OF DANCE THROUGH BOTH EDUCATION AND ENTERTAINMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041752
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-971
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03860
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STUDIO/THEATRE RENTAL $16204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STORAGE FEES $4978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSIDE LABOR $1900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT RENTAL $1874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VC DIGITAL $1707
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE $1320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COSTUME EXPENSE $1027
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROP DEPOSITS - Beginning $1000 PROP DEPOSITS - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE PELLETIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
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ReturnHeader/Filer/BusinessNameControlTxt0MOOR
ReturnHeader/Filer/EIN0770375040
ReturnHeader/Filer/PhoneNum08055291958
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ReturnHeader/Filer/USAddress/CityNm0MOORPARK
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770416064
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04125 Market Street Suite 8
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum08056540459
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS P GALLARDO
ReturnHeader/ReturnTs02025-05-13T12:35:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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