Civic Intelligence

Pasadena CIVIC Ballet Inc.

990 • Fiscal year 2017 • EIN 95-3986682

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization ProfileN/A
P O Box 60305Pasadena, CA 91116

(626) 792-0873

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-9.1%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-87%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$3,099

Down $21,133 (-87%) from 2016

Net Assets

Down

$3,099

Down $20,979 (-87%) from 2016

Liabilities

Down

$0

Down $154 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin24th percentile

Revenue

Up

$231,232

Up $26,913 (+13%) from 2016

Expenses

Up

$252,211

Up $53,365 (+27%) from 2016

Net Income

Down

-$20,979

Down $26,452 (-483%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$60K$40K$20K$0Assets 2011: $51,053Liabilities 2011: $1142011Assets 2012: $9,007Liabilities 2012: $02012Assets 2013: $21,687Liabilities 2013: $02013Assets 2014: $1,721Liabilities 2014: $0Net Assets 2014: $1,7212014Assets 2015: $18,790Liabilities 2015: $185Net Assets 2015: $18,6052015Assets 2016: $24,232Liabilities 2016: $154Net Assets 2016: $24,0782016Assets 2017: $3,099Liabilities 2017: $0Net Assets 2017: $3,0992017Assets 2018: $7,192Liabilities 2018: $0Net Assets 2018: $7,1922018Assets 2019: $26,837Liabilities 2019: $0Net Assets 2019: $26,8372019Assets 2020: $13,087Liabilities 2020: $0Net Assets 2020: $13,0872020Assets 2021: $47,154Liabilities 2021: $10,000Net Assets 2021: $37,1542021Assets 2022: $55,260Liabilities 2022: $10,000Net Assets 2022: $45,2602022Assets 2023: $14,786Liabilities 2023: $10,001Net Assets 2023: $4,7852023Assets 2024: $11,971Liabilities 2024: $10,003Net Assets 2024: $1,9682024

Highlighted filing

2017

Assets$3,099
Liabilities$0
Net Assets$3,099
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $160,442Expenses 2011: $137,641Net Income 2011: $22,8012011Revenue 2012: $143,993Expenses 2012: $185,925Net Income 2012: -$41,9322012Revenue 2013: $194,158Expenses 2013: $181,481Net Income 2013: $12,6772013Revenue 2014: $200,183Expenses 2014: $220,149Net Income 2014: -$19,9662014Revenue 2015: $212,192Expenses 2015: $195,308Net Income 2015: $16,8842015Revenue 2016: $204,319Expenses 2016: $198,846Net Income 2016: $5,4732016Revenue 2017: $231,232Expenses 2017: $252,211Net Income 2017: -$20,9792017Revenue 2018: $234,212Expenses 2018: $230,119Net Income 2018: $4,0932018Revenue 2019: $226,031Expenses 2019: $206,386Net Income 2019: $19,6452019Revenue 2020: $113,306Expenses 2020: $127,056Net Income 2020: -$13,7502020Revenue 2021: $148,532Expenses 2021: $124,465Net Income 2021: $24,0672021Revenue 2022: $184,200Expenses 2022: $176,094Net Income 2022: $8,1062022Revenue 2023: $244,843Expenses 2023: $285,318Net Income 2023: -$40,4752023Revenue 2024: $191,925Expenses 2024: $194,742Net Income 2024: -$2,8172024

Highlighted filing

2017

Revenue$231,232
Expenses$252,211
Net Income-$20,979
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$232,657
Mission and Program Overview

Mission

Ballet performance/ rehearsal

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,787$2,272▼ $1,515
Cash and Non-Interest-Bearing Accounts$20,444$827▼ $19,617
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$24,232$3,099▼ $21,133
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$154--
Total Liabilities$154$0▼ $154
Net Assets / Fund Balance
Unrestricted Net Assets$24,078$3,099▼ $20,979
Total Net Assets Fund Balance$24,078$3,099▼ $20,979
Total Liabilities and Net Assets / Fund Balance$24,232$3,099▼ $21,133

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$33,000$33,000
Equipment$2,272$2,462$4,734
Other Land Buildings-$2,751$2,751
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Audrey PittokopitisPresident
Diane De Franco BrowneDirector
Ross ClarkSecretary
Molly De FrancoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,100
Program Service Revenue
$210,055
Investment Income
$2
Other Revenue
$9,075
All Other Contributions
$12,100
Change in Net Assets
$-20,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,211
Total Fundraising Expense$85
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$69,484--$69,484
All Other Expenses$30,154$5,369-$35,523
Other Expenses$21,433--$21,433
Occupancy-$8,604-$8,604
Advertising$7,080-$85$7,165
Office Expenses-$5,600-$5,600
Depreciation Depletion$1,515--$1,515
Total Functional Expenses$232,553$19,573$85$252,211
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,500
Fundraising Direct Expenses$1,425
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Review performed prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Pasadena Civic Ballet
EIN
95-3986682
Address
P O BOX 60305, PASADENA, CA 91116

Signing Officer

Name
Diane De Franco Browne
Title
Director
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
50

Preparer

Firm
Gavigan & Company
Address
959 E Walnut Street Suite 250, Pasadena, CA 91106
Preparer
Michelle Y Gavigan CPA
Phone
6268447914
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $1160; Column (B) - Program Services = $0; Column (C) - Management & General = $1160; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COSTUMES & WARDROBE: Column (A) - Total = $9050; Column (B) - Program Services = $9050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL: Column (A) - Total = $440; Column (B) - Program Services = $440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS & ENTERTAINMENT: Column (A) - Total = $3105; Column (B) - Program Services = $3105; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other Expenses: Column (A) - Total = $3038; Column (B) - Program Services = $0; Column (C) - Management & General = $3038; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1271; Column (B) - Program Services = $1271; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $1937; Column (B) - Program Services = $1937; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROFESSIONAL FEES: Column (A) - Total = $1050; Column (B) - Program Services = $0; Column (C) - Management & General = $1050; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS AND MAINTENANCE: Column (A) - Total = $3820; Column (B) - Program Services = $3820; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RESEARCH: Column (A) - Total = $3533; Column (B) - Program Services = $3533; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAGING: Column (A) - Total = $6998; Column (B) - Program Services = $6998; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES & LICENSES: Column (A) - Total = $121; Column (B) - Program Services = $0; Column (C) - Management & General = $121; Column (D) - Fundraising = $0”

Raw XML Appendix400 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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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-20979
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0306867
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0306867
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048958
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0306867
IRS990ScheduleA/TotalSupportAmt0306871
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02272
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02462
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04734
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02751
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02751
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02272
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review performed prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES: Column (A) - Total = $1160; Column (B) - Program Services = $0; Column (C) - Management & General = $1160; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COSTUMES & WARDROBE: Column (A) - Total = $9050; Column (B) - Program Services = $9050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT RENTAL: Column (A) - Total = $440; Column (B) - Program Services = $440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS & ENTERTAINMENT: Column (A) - Total = $3105; Column (B) - Program Services = $3105; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Expenses: Column (A) - Total = $3038; Column (B) - Program Services = $0; Column (C) - Management & General = $3038; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage and Shipping: Column (A) - Total = $1271; Column (B) - Program Services = $1271; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Printing and Publications: Column (A) - Total = $1937; Column (B) - Program Services = $1937; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROFESSIONAL FEES: Column (A) - Total = $1050; Column (B) - Program Services = $0; Column (C) - Management & General = $1050; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS AND MAINTENANCE: Column (A) - Total = $3820; Column (B) - Program Services = $3820; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RESEARCH: Column (A) - Total = $3533; Column (B) - Program Services = $3533; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STAGING: Column (A) - Total = $6998; Column (B) - Program Services = $6998; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TAXES & LICENSES: Column (A) - Total = $121; Column (B) - Program Services = $0; Column (C) - Management & General = $121; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024232
IRS990/TotalAssetsEOYAmt03099
IRS990/TotalAssetsGrp/BOYAmt024232
IRS990/TotalAssetsGrp/EOYAmt03099
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012100
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt085
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019573
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232553
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252211
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0154
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0154
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024078
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03099
IRS990/TotalProgramServiceExpensesAmt0232553
IRS990/TotalProgramServiceRevenueAmt0210055
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0210055
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231232
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024232
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03099
IRS990/TravelGrp/ProgramServicesAmt069484
IRS990/TravelGrp/TotalAmt069484
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt024078
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03099
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane De Franco Browne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASADENA CIVIC BALLET
ReturnHeader/Filer/BusinessNameControlTxt0PASA
ReturnHeader/Filer/EIN0953986682
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 60305
ReturnHeader/Filer/USAddress/CityNm0PASADENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091116
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262938649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gavigan & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0959 E Walnut Street Suite 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pasadena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091106
ReturnHeader/PreparerPersonGrp/PhoneNum06268447914
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Y Gavigan CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-05T12:50:37-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,099
Liabilities
$0
Net assets
$3,099
Revenue
$231,232
Expenses
$252,211
Net income
-$20,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.10$0.02$1.92$1.95$0.03
2023Summary only. Only limited summary data is available for this year.$0.15$0.10$0.05$2.45$2.85$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.10$0.45$1.84$1.76$0.08
2021Summary only. Only limited summary data is available for this year.$0.47$0.10$0.37$1.49$1.24$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$1.13$1.27$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$2.26$2.06$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$2.34$2.30$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$2.31$2.52$0.21
2016Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$2.04$1.99$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$2.12$1.95$0.17
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$2.00$2.20$0.20
2013Summary only. Only limited summary data is available for this year.$0.22$0.00$1.94$1.81$0.13
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$1.44$1.86$0.42
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$1.60$1.38$0.23