Civic Intelligence

Pacific Ballet Dance Theatre

990EZ • Fiscal year 2014 • EIN 95-4553003

Sep 01, 2013 to Aug 31, 2014 • Filed on Apr 04, 2016

Organization ProfileMEDIACITYBALLET.COM
8003 via VeronaBurbank, CA 91504

(818) 972-9692

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

0.7%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$101,813

Up $9,505 (+10%) from 2013

Net Assets

$83,013

No earlier filing loaded for comparison.

Liabilities

Down

$18,800

Down $571 (-2.9%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin74th percentile

Revenue

Up

$56,829

Up $380 (+0.7%) from 2013

Expenses

Down

$46,753

Down $36,738 (-44%) from 2013

Net Income

Up

$10,076

Up $37,118 (+137%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$150K$100K$50K$0Assets 2010: $60,562Liabilities 2010: $24,129Net Assets 2010: $36,4332010Assets 2011: $101,043Liabilities 2011: $12,0672011Assets 2012: $106,241Liabilities 2012: $6,2622012Assets 2013: $92,308Liabilities 2013: $19,3712013Assets 2014: $101,813Liabilities 2014: $18,800Net Assets 2014: $83,0132014Assets 2015: $106,149Liabilities 2015: $18,500Net Assets 2015: $87,6492015Assets 2016: $87,273Liabilities 2016: $02016Assets 2017: $88,551Liabilities 2017: $02017Assets 2019: $12,684Liabilities 2019: $02019Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2014

Assets$101,813
Liabilities$18,800
Net Assets$83,013
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $158,620Expenses 2010: $81,598Net Income 2010: $77,0222010Revenue 2011: $113,760Expenses 2011: $61,217Net Income 2011: $52,5432011Revenue 2012: $88,777Expenses 2012: $77,774Net Income 2012: $11,0032012Revenue 2013: $56,449Expenses 2013: $83,491Net Income 2013: -$27,0422013Revenue 2014: $56,829Expenses 2014: $46,753Net Income 2014: $10,0762014Revenue 2015: $21,093Expenses 2015: $16,457Net Income 2015: $4,6362015Revenue 2016: $36,951Expenses 2016: $37,327Net Income 2016: -$3762016Revenue 2017: $19,676Expenses 2017: $21,024Net Income 2017: -$1,3482017Revenue 2019: $49,437Expenses 2019: $42,231Net Income 2019: $7,2062019Revenue 2025: $119,937Expenses 2025: $119,937Net Income 2025: $02025

Highlighted filing

2014

Revenue$56,829
Expenses$46,753
Net Income$10,076
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Apr 4, 2016
Return Version
2013v4.0
Gross Receipts
$56,829
Mission and Program Overview

Mission

Promote cultural development

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATIONAL OPPORTUNITIES FOR THE TRAINING OF PERFORMERS AND PROMOTE CULTUAL DEVELOPMENT AND APPRECIATION OF BALLET THEATER TO THE GENERAL PUBLIC--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE GAGLEPresidentPT$0--
NATALIE MIDDLETONVice President-$0--
PARTRICIA MCCULLEYSecretary-$0--
BURT GAGLETreasurer-$0--
Filing and Contact Details

Filer

EIN
95-4553003

Signing Officer

Name
Natalie Middleton
Title
President
Phone
8189729692
Signed
2016-04-04
Discuss with paid preparer
No

Preparer

Preparer
Carlos Castro
Phone
8186411234
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADVERTISING 2,967EVENT SERVICES 2,448INSURANCE 1,923LICENSE AND PERMITS 234PUBLIC RELATIONS 2,500VIDEO SHOOTS 2,783BANK FEES 215SUPPLIES 2,205DEPRECIATION EXPENSE 7,068”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEQUIPMENT AND COSTUMES 78,654 71,625”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCREDIT CARDS 19,371 18,800”

Raw XML Appendix151 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/BooksInCareOfDetail/PersonNm0NATALIE MIDDLETON
IRS990EZ/BooksInCareOfDetail/PhoneNum08189729692
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108003 via Verona
IRS990EZ/BooksInCareOfDetail/USAddress/City0Burbank
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode091504
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013654
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030188
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036807
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010076
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015952
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt056829
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072937
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083013
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072937
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083013
IRS990EZ/OccupancyRentUtltsAndMaintAmt07690
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANE GAGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NATALIE MIDDLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PARTRICIA MCCULLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BURT GAGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt078654
IRS990EZ/OtherAssetsTotalDetail/EOYAmt071625
IRS990EZ/OtherExpensesTotalAmt022343
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE CULTURAL DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt0768
IRS990EZ/ProgramServiceRevenueAmt020022
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATIONAL OPPORTUNITIES FOR THE TRAINING OF PERFORMERS AND PROMOTE CULTUAL DEVELOPMENT AND APPRECIATION OF BALLET THEATER TO THE GENERAL PUBLIC
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019371
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018800
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046753
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt056829
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MEDIACITYBALLET.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0121301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0364409
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt020022
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011382
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt019754
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt024038
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt037319
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0112515
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0476924
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0158620
IRS990ScheduleA/Total509Grp/TotalAmt0476924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0113760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0158620
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0476924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING 2,967EVENT SERVICES 2,448INSURANCE 1,923LICENSE AND PERMITS 234PUBLIC RELATIONS 2,500VIDEO SHOOTS 2,783BANK FEES 215SUPPLIES 2,205DEPRECIATION EXPENSE 7,068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEQUIPMENT AND COSTUMES 78,654 71,625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCREDIT CARDS 19,371 18,800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALIE MIDDLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08189729692
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10MEDIA CITY BALLET COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0MEDI
ReturnHeader/Filer/EIN0954553003
ReturnHeader/Filer/USAddress/AddressLine108003 via Verona
ReturnHeader/Filer/USAddress/City0Burbank
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091504
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0547591191
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Carlos Castro CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10517 Amherst Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Burbank
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode091504
ReturnHeader/PreparerPersonGrp/PhoneNum08186411234
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carlos Castro
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-04T15:04:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,813
Liabilities
$18,800
Net assets
$83,013
Revenue
$56,829
Expenses
$46,753
Net income
$10,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.20$1.20$0.00
2019Summary only. Only limited summary data is available for this year.$0.13$0.00$0.49$0.42$0.07
2017Summary only. Only limited summary data is available for this year.$0.89$0.00$0.20$0.21$0.01
2016Summary only. Only limited summary data is available for this year.$0.87$0.00$0.37$0.37$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.19$0.88$0.21$0.16$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.19$0.83$0.57$0.47$0.10
2013Summary only. Only limited summary data is available for this year.$0.92$0.19$0.56$0.83$0.27
2012Summary only. Only limited summary data is available for this year.$1.06$0.06$0.89$0.78$0.11
2011Summary only. Only limited summary data is available for this year.$1.01$0.12$1.14$0.61$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.24$0.36$1.59$0.82$0.77