Civic Intelligence

Pacific Festival Ballet Company Inc

EIN 95-4776048 • 501(c)3 • Westlake Village, CA

Profile

The organizations exempt purpose is to educate individuals in the arts of dance

2282 Townsgate Road 456Westlake Village, CA 91361

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$93,918

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

12th percentile

-24%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$460,064

Down $27,306 (-5.6%) from 2022

Liabilities

Up

$1,262

Up $371 (+42%) from 2022

Net Assets

Down

$458,802

Down $27,677 (-5.7%) from 2022

Operations
Liabilities / Revenue35th percentileNet Margin15th percentile

Revenue

Down

$597,697

Down $27,838 (-4.5%) from 2022

Expenses

Up

$625,374

Up $198,700 (+47%) from 2022

Net Income

Down

-$27,677

Down $226,538 (-114%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$600K$400K$200K$0Assets 2011: $189,628Liabilities 2011: $4,985Net Assets 2011: $184,6432011Assets 2012: $189,130Liabilities 2012: $5,642Net Assets 2012: $183,4882012Assets 2013: $198,043Liabilities 2013: $5,107Net Assets 2013: $192,9362013Assets 2014: $195,714Liabilities 2014: $5,545Net Assets 2014: $190,1692014Assets 2015: $190,964Liabilities 2015: $15,353Net Assets 2015: $175,6112015Assets 2016: $186,837Liabilities 2016: $3,965Net Assets 2016: $182,8722016Assets 2017: $271,219Liabilities 2017: $8,231Net Assets 2017: $262,9882017Assets 2018: $376,059Liabilities 2018: $17,940Net Assets 2018: $358,1192018Assets 2019: $312,416Liabilities 2019: $9,784Net Assets 2019: $302,6322019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $291,801Liabilities 2021: $4,183Net Assets 2021: $287,6182021Assets 2022: $487,370Liabilities 2022: $891Net Assets 2022: $486,4792022Assets 2023: $460,064Liabilities 2023: $1,262Net Assets 2023: $458,8022023

Highlighted filing

2023

Assets$460,064
Liabilities$1,262
Net Assets$458,802
Open 2023 Filing

Operations Trend

Revenue Growth25th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $254,801Expenses 2011: $241,331Net Income 2011: $13,4702011Expenses 2012: $358,2012012Revenue 2013: $349,911Expenses 2013: $340,463Net Income 2013: $9,4482013Revenue 2014: $358,742Expenses 2014: $361,509Net Income 2014: -$2,7672014Revenue 2015: $312,438Expenses 2015: $326,996Net Income 2015: -$14,5582015Revenue 2016: $344,455Expenses 2016: $337,194Net Income 2016: $7,2612016Revenue 2017: $402,786Expenses 2017: $399,991Net Income 2017: $2,7952017Revenue 2018: $530,511Expenses 2018: $435,380Net Income 2018: $95,1312018Revenue 2019: $340,689Expenses 2019: $390,214Net Income 2019: -$49,5252019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $396,328Expenses 2021: $303,902Net Income 2021: $92,4262021Revenue 2022: $625,535Expenses 2022: $426,674Net Income 2022: $198,8612022Revenue 2023: $597,697Expenses 2023: $625,374Net Income 2023: -$27,6772023

Highlighted filing

2023

Revenue$597,697
Expenses$625,374
Net Income-$27,677
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$460,064
Liabilities
$1,262
Net assets
$458,802
Revenue
$597,697
Expenses
$625,374
Net income
-$27,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.60$0.01$4.59$5.98$6.25$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.01$4.86$6.26$4.27$1.99
2021Summary only. Only limited summary data is available for this year.$2.92$0.04$2.88$3.96$3.04$0.92
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$3.12$0.10$3.03$3.41$3.90$0.50
2018Summary only. Only limited summary data is available for this year.$3.76$0.18$3.58$5.31$4.35$0.95
2017Summary only. Only limited summary data is available for this year.$2.71$0.08$2.63$4.03$4.00$0.03
2016Summary only. Only limited summary data is available for this year.$1.87$0.04$1.83$3.44$3.37$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.15$1.76$3.12$3.27$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.06$1.90$3.59$3.62$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.98$0.05$1.93$3.50$3.40$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.06$1.83$3.58
2011Summary only. Only limited summary data is available for this year.$1.90$0.05$1.85$2.55$2.41$0.13
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 18, 2023
Return Version
2022v5.0
Gross Receipts
$625,535
Mission and Program Overview

Mission

The organization's exempt purpose is to educate individuals in the art of dance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$291,801$487,370▲ $195,569
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$291,801$487,370▲ $195,569
Other Assets Total-$0-
Liabilities
Other Liabilities$4,183$891▼ $3,292
Total Liabilities$4,183$891▼ $3,292
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$287,618$486,479▲ $198,861
Total Net Assets Fund Balance$287,618$486,479▲ $198,861
Total Liabilities and Net Assets / Fund Balance$291,801$487,370▲ $195,569

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$6,476$6,476
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberlee MaselliPresidentPT$48,314$48,314
Michael MaselliVice PresidentPT$22,261$22,261

Board Members and Trustees

NameTitle
Deborah CollodelDirector
Kaj SorensenDirector
Laura Klein-WeinerDirector
Lori SorensenDirector
Paige LoterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$132,014
Program Service Revenue
$493,521
Investment Income
$0
Other Revenue
$0
All Other Contributions
$82,014
Change in Net Assets
$198,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,479
Salaries, Compensation, and Employee Benefits$83,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$70,575-$70,575
Office Expenses-$18,671-$18,671
All Other Expenses-$11,904-$11,904
Other Expenses$10,414$43,200-$10,414
Other Salaries and Wages-$6,340-$6,340
Payroll Taxes-$6,280-$6,280
Insurance-$4,605-$4,605
Advertising-$3,733-$3,733
Fees for Services Accounting-$3,229-$3,229
Travel-$299-$299
Total Functional Expenses$257,838$168,836$0$426,674
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$891
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Section B, Line 11B

“Pacific Festival Ballet Company, Inc.'s Form 990 was prepared by Keith A. Glucksman & Company, CPA's Inc. and reviewed by management. The tax return was then reviewed and approved by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Pacific Festival Ballet Company Inc
EIN
95-4776048
Phone
8187073267
Address
2282 Townsgate Road 456, Westlake Village, CA 91361

Signing Officer

Name
Kimberlee Maselli
Title
President
Signed
2023-07-18
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
2

Preparer

Firm
Keith a Glucksman & Company Cpas Inc
Address
4500 PARK GRANADA STE 202, CALABASAS, CA 91302
Preparer
Keith A Glucksman CPA
Phone
8777062275
Raw XML Appendix386 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pacific Festival Ballet Company, Inc.'s Form 990 was prepared by Keith A. Glucksman & Company, CPA's Inc. and reviewed by management. The tax return was then reviewed and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/USAddress/AddressLine1Txt02282 Townsgate Road 456
IRS990/USAddress/CityNm0Westlake Village
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091361
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0pacfestballet.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberlee Maselli
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pacific Festival Ballet Company Inc
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0954776048
ReturnHeader/Filer/PhoneNum08187073267
ReturnHeader/Filer/USAddress/AddressLine1Txt02282 Townsgate Road 456
ReturnHeader/Filer/USAddress/CityNm0Westlake Village
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091361
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452242763
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEITH A GLUCKSMAN & COMPANY CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04500 PARK GRANADA STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CALABASAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091302
ReturnHeader/PreparerPersonGrp/PhoneNum08777062275
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keith A Glucksman CPA
ReturnHeader/ReturnTs02023-07-18T14:57:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kimberlee
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Maselli
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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