Civic Intelligence

Pacific Ballet Dance Theatre

990EZ • Fiscal year 2015 • EIN 95-4553003

Sep 01, 2014 to Aug 31, 2015 • Filed on Oct 26, 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

0.17x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

0.88x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

55th percentile

4.3%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-63%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$106,149

Up $4,336 (+4.3%) from 2014

Net Assets

Up

$87,649

Up $4,636 (+5.6%) from 2014

Liabilities

Down

$18,500

Down $300 (-1.6%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin78th percentile

Revenue

Down

$21,093

Down $35,736 (-63%) from 2014

Expenses

Down

$16,457

Down $30,296 (-65%) from 2014

Net Income

Down

$4,636

Down $5,440 (-54%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2015

Assets$106,149
Liabilities$18,500
Net Assets$87,649
Open 2015 Filing

Operations Trend

Revenue Growth6th 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

2015

Revenue$21,093
Expenses$16,457
Net Income$4,636
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Oct 26, 2016
Return Version
2014v6.0
Gross Receipts
$21,093
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-$16,457
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Media City Ballet Company Inc
EIN
95-4553003
Address
8003 via Verona, Burbank, CA 91504

Signing Officer

Name
Natalie Middleton
Title
President
Phone
8189729692
Signed
2016-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Carlos Castro CPA
Address
517 Amherst Drive, Burbank, CA 91504
Preparer
Carlos Castro
Phone
8186411234
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADVERTISING 2,300OUTSIDE SERVICES 200INSURANCE 1,380LICENSE AND PERMITS 190Gen. and Misc. Expenses 200BANK FEES 106”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEQUIPMENT AND COSTUMES 71,625 73,246”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCREDIT CARDS 18,800 18,500”

Raw XML Appendix149 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/AddressLine1Txt08003 via Verona
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Burbank
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091504
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030188
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032903
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083013
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087649
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083013
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IRS990EZ/OccupancyRentUtltsAndMaintAmt04385
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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/BOYAmt071625
IRS990EZ/OtherAssetsTotalDetail/EOYAmt073246
IRS990EZ/OtherExpensesTotalAmt04376
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE CULTURAL DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt0146
IRS990EZ/ProgramServiceRevenueAmt021093
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATIONAL OPPORTUNITIES FOR THE TRAINING OF PERFORMERS AND PROMOTE CULTUAL DEVELOPMENT AND APPRECIATION OF BALLET THEATER TO THE GENERAL PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016457
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018800
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016457
IRS990EZ/TotalProgramServiceExpensesAmt016457
IRS990EZ/TotalRevenueAmt021093
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MEDIACITYBALLET.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0243108
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt021093
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt020022
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt011382
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt019754
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt024038
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt096289
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0339397
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0113760
IRS990ScheduleA/Total509Grp/TotalAmt0339397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0113760
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0339397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING 2,300OUTSIDE SERVICES 200INSURANCE 1,380LICENSE AND PERMITS 190Gen. and Misc. Expenses 200BANK FEES 106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEQUIPMENT AND COSTUMES 71,625 73,246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCREDIT CARDS 18,800 18,500
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALIE MIDDLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08189729692
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEDIA CITY BALLET COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0MEDI
ReturnHeader/Filer/EIN0954553003
ReturnHeader/Filer/USAddress/AddressLine1Txt08003 via Verona
ReturnHeader/Filer/USAddress/CityNm0Burbank
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091504
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0547591191
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carlos Castro CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0517 Amherst Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burbank
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091504
ReturnHeader/PreparerPersonGrp/PhoneNum08186411234
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carlos Castro
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-26T16:20:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,149
Liabilities
$18,500
Net assets
$87,649
Revenue
$21,093
Expenses
$16,457
Net income
$4,636
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