Civic Intelligence

Palos Verdes Ballet Association

EIN 95-3646342 • 501(c)3 • Torrance, CA

Profile

To promote public interest in the art of ballet

c/o Andrade Assoc 3878 W Carson 220Torrance, CA 90503

www.palosverdesballet.org

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

48th percentile

0.9%

Higher net margin than 48% 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

60th percentile

3.5%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

53rd percentile

0.2%

Faster revenue growth than 53% of similar nonprofits.

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

Assets

Up

$31,402

Up $11,643 (+59%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$31,402

Up $11,643 (+59%) from 2022

Revenue

Up

$128,596

Up $19,339 (+18%) from 2022

Expenses

Up

$116,953

Up $22,454 (+24%) from 2022

Net Income

Down

$11,643

Down $3,115 (-21%) from 2022

Trend Graphs

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $3,776Liabilities 2012: $02012Assets 2013: $3,487Liabilities 2013: $0Net Assets 2013: $3,4872013Assets 2014: $3,236Net Assets 2014: $3,2362014Assets 2015: $2,979Liabilities 2015: $1,757Net Assets 2015: $1,2222015Assets 2016: $3,203Net Assets 2016: $3,2032016Assets 2017: $5,456Net Assets 2017: $5,4562017Assets 2018: $6,445Net Assets 2018: $6,4452018Assets 2019: $5,133Net Assets 2019: $5,1332019Assets 2020: $10,755Net Assets 2020: $10,7552020Assets 2021: $5,001Net Assets 2021: $5,0012021Assets 2022: $19,759Net Assets 2022: $19,7592022Assets 2023: $31,402Net Assets 2023: $31,4022023

Highlighted filing

2023

Assets$31,402
Liabilities-
Net Assets$31,402

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $99,168Expenses 2012: $97,608Net Income 2012: $1,5602012Revenue 2013: $96,212Expenses 2013: $96,501Net Income 2013: -$2892013Revenue 2014: $89,189Expenses 2014: $89,440Net Income 2014: -$2512014Revenue 2015: $84,251Expenses 2015: $86,265Net Income 2015: -$2,0142015Revenue 2016: $78,431Expenses 2016: $76,450Net Income 2016: $1,9812016Revenue 2017: $68,275Expenses 2017: $66,022Net Income 2017: $2,2532017Revenue 2018: $79,775Expenses 2018: $78,786Net Income 2018: $9892018Revenue 2019: $78,492Expenses 2019: $79,804Net Income 2019: -$1,3122019Revenue 2020: $61,416Expenses 2020: $55,794Net Income 2020: $5,6222020Revenue 2021: $11,645Expenses 2021: $17,399Net Income 2021: -$5,7542021Revenue 2022: $109,257Expenses 2022: $94,499Net Income 2022: $14,7582022Revenue 2023: $128,596Expenses 2023: $116,953Net Income 2023: $11,6432023

Highlighted filing

2023

Revenue$128,596
Expenses$116,953
Net Income$11,643

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$128,596
Mission and Program Overview

Mission

To promote public interest in the art of ballet

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION WAS ABLE TO PUT ON A PERFORMANCE OF THE NUTCRACKER IN DECEMBER 2022, GISELLE IN JUNE 2023, AND A SUMMER SHOWCASE.-$97,168
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAE ROM LEE STRICKLANDPresident & CEOPT$0--
UTA GRAF-APOSTOLDirector-$0--
JOHN APOSTOLCFO-$0--
ERICA H FERRO CPADirector-$0--
Filing and Contact Details

Filer

Filer Name
Palos Verdes Ballet Association
EIN
95-3646342
Phone
7149264523
Address
c/o Andrade Assoc 3878 W Carson 220, Torrance, CA 90503

Signing Officer

Name
Sae Rom Lee Strickland
Title
President & CEO
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Gerry Andrade & Associates Inc
Address
3878 W CARSON ST STE 220, TORRANCE, CA 90503
Preparer
Gerry Andrade CPA
Phone
3103169115
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $16074

Other Expenses.1002

Office Expenses $201

Other Expenses.1

Performance expenses $64348

Other Expenses.2

COSTUMES $9022

Other Expenses.3

SUPPLIES $2509

Other Expenses.4

Fundraising expense $2000

Other Expenses.5

Performance supplies $1471

Other Expenses.7

Scholarships and awards $250

Other Expenses.8

tax and licenses $153

Other Expenses.9

BANK CHARGES $12

Raw XML Appendix185 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.

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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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