Civic Intelligence

Theater Arts Group

990 • Fiscal year 2018 • EIN 01-0790552

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 13, 2019

Organization ProfileWWW.AMERICANCINEMATHEQUE.COM &WWW.AEROTHEATRE.COM
6712 Hollywood BoulevardHollywood, CA 90028-4605

(323) 461-2020

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

1632%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$358,983

Up $338,252 (+1632%) from 2017

Net Assets

Up

$358,983

Up $896,987 (+167%) from 2017

Liabilities

Down

$0

Down $558,735 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin40th percentile

Revenue

Up

$220,000

Up $220,000 from 2017

Expenses

Up

$220,590

Up $235 (+0.1%) from 2017

Net Income

Up

-$590

Up $219,765 (+100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $342,030Liabilities 2011: $0Net Assets 2011: $342,0302011Assets 2012: $341,934Liabilities 2012: $0Net Assets 2012: $341,9342012Assets 2013: $341,911Liabilities 2013: $0Net Assets 2013: $341,9112013Assets 2014: $341,928Liabilities 2014: $1,667Net Assets 2014: $340,2612014Assets 2015: $341,854Liabilities 2015: $0Net Assets 2015: $341,8512015Assets 2016: $331,278Liabilities 2016: $0Net Assets 2016: $331,2782016Assets 2017: $20,731Liabilities 2017: $558,735Net Assets 2017: -$538,0042017Assets 2018: $358,983Liabilities 2018: $0Net Assets 2018: $358,9832018Assets 2019: $359,568Liabilities 2019: $0Net Assets 2019: $359,5682019Assets 2020: $357,513Liabilities 2020: $0Net Assets 2020: $357,5132020Assets 2021: $357,513Liabilities 2021: $0Net Assets 2021: $357,5132021Assets 2022: $365,151Liabilities 2022: $637Net Assets 2022: $364,5142022Assets 2023: $380,021Liabilities 2023: $0Net Assets 2023: $380,0212023Assets 2024: $358,803Liabilities 2024: $0Net Assets 2024: $358,8032024

Highlighted filing

2018

Assets$358,983
Liabilities$0
Net Assets$358,983
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2011: $200,000Expenses 2011: $200,000Net Income 2011: $02011Revenue 2012: $200,000Expenses 2012: $200,096Net Income 2012: -$962012Revenue 2013: $200,000Expenses 2013: $200,023Net Income 2013: -$232013Revenue 2014: $221,846Expenses 2014: $223,495Net Income 2014: -$1,6492014Revenue 2015: $221,667Expenses 2015: $220,074Net Income 2015: $1,5932015Revenue 2016: $176,000Expenses 2016: $186,575Net Income 2016: -$10,5752016Revenue 2017: $0Expenses 2017: $220,355Net Income 2017: -$220,3552017Revenue 2018: $220,000Expenses 2018: $220,590Net Income 2018: -$5902018Revenue 2019: $240,600Expenses 2019: $240,015Net Income 2019: $5852019Revenue 2020: $144,200Expenses 2020: $146,255Net Income 2020: -$2,0552020Revenue 2021: $212,180Expenses 2021: $212,180Net Income 2021: $02021Revenue 2022: $261,617Expenses 2022: $254,616Net Income 2022: $7,0012022Revenue 2023: $270,122Expenses 2023: $254,615Net Income 2023: $15,5072023Revenue 2024: $278,226Expenses 2024: $299,444Net Income 2024: -$21,2182024

Highlighted filing

2018

Revenue$220,000
Expenses$220,590
Net Income-$590
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 13, 2019
Return Version
2017v2.3
Gross Receipts
$220,000
Mission and Program Overview

Mission

The theater arts group was formed to support the american cinematheque, an organization described in internal revenue service code sections 501(c)(3) and 170(b)(1)(a)(vi), organized to ensure public access to local, national and international cinemas, which are otherwise unavailable and are of historical or educational importance to the community.

The theater arts group was formed to support the american cinematheque.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,676$73,585▲ $54,909
Total Assets$20,731$358,983▲ $338,252
Other Assets Total$2,055$285,398▲ $283,343
Liabilities
Other Liabilities$558,735$0▼ $558,735
Total Liabilities$558,735$0▼ $558,735
Net Assets / Fund Balance
Unrestricted Net Assets$-538,004$358,983▲ $896,987
Total Net Assets Fund Balance$-538,004$358,983▲ $896,987
Total Liabilities and Net Assets / Fund Balance$20,731$358,983▲ $338,252

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$283,343--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mark BadagliaccaPresident
Anne KeshenVice-president
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$220,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$220,000--$220,000
Fees for Services Legal-$500-$500
Office Expenses-$90-$90
Total Functional Expenses$220,000$590$0$220,590
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“This question is not applicable since the organization does not have a committee with the authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“The final form 990 is e-mailed to all board members before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Bi-annually, a conflict of interest questionnaire is given to board mebmers for signature. If a conflict should arise, it is presented to the board for further action.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Theater Arts Group
EIN
01-0790552
Phone
3234612020
Address
6712 HOLLYWOOD BOULEVARD, HOLLYWOOD, CA 90028-4605

Signing Officer

Name
Mark Badagliacca
Title
President
Phone
3234612020
Signed
2019-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Badagliacca
Formed
2003
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Green Hasson & Janks Llp
Address
10990 WILSHIRE BLVD 16TH FLOOR, LOS ANGELES, CA 90024-3929
Preparer
Lizbeth G Nevarez
Phone
3108731600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8, Prior Period Adjustments

“The prior period adjustment is a result of unforeseen circumstances. The accounting software used by the organization became obsolete and subsequently had a catastrophic failure which corrupted and compromised historic data. The accounting records were not adequately maintained and many supporting documents were lost. The organization has hired outside firm to maintain accounting records going forward and as a result we have a prior period adjustment to appropriately reflect the assets of the organization.”

Raw XML Appendix333 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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IRS990/ActivityOrMissionDesc0THE THEATER ARTS GROUP WAS FORMED TO SUPPORT THE AMERICAN CINEMATHEQUE.
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IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROSANE GRIMBERG
IRS990/BooksInCareOfDetail/PhoneNum03234612020
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IRS990/Desc0THE THEATRE ARTS GROUP PROVIDES A STATE-OF-THE-ART THEATRE IN SANTA MONICA, CA TO THE AMERICAN CINEMATHEQUE FOR ITS EXEMPT PURPOSES. THE ORGANIZATION ENTERED INTO A LEASE WITH A PARTY UNRELATED TO THE ORGANIZATION OR ANY OFFICER OR DIRECTOR OF THE ORGANIZATION FOR THIS THEATRE FACILITY IN SANTA MONICA.THE AMERICAN CINEMATHEQUE WAS CREATED TO 1) HONOR AND PROMOTE AMERICA'S INDIGENOUS ART FORM, THE MOVING PICTURE; 2) PRESENT THE FULL RANGE OF CINEMA, NOT OTHERWISE AVAILABLE, TO THE WIDEST POSSIBLE AUDIENCE; 3) ESTABLISH A FORUM FOR AN ON-GOING DIALOGUE BETWEEN FILMMAKERS AND FILM-GOERS; 4) PROVIDE HIGH-PROFILE EXHIBITION FACILITIES FOR OTHER INDEPENDENT FILM ORGANIZATIONS; AND 5) ENCOURAGE AND SUPPORT NEW TALENT BY PROVIDING A SHOWCASE FOR THEIR WORK.
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IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0220000
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0THE THEATER ARTS GROUP WAS FORMED TO SUPPORT THE AMERICAN CINEMATHEQUE, AN ORGANIZATION DESCRIBED IN INTERNAL REVENUE SERVICE CODE SECTIONS 501(C)(3) AND 170(B)(1)(A)(VI), ORGANIZED TO ENSURE PUBLIC ACCESS TO LOCAL, NATIONAL AND INTERNATIONAL CINEMAS, WHICH ARE OTHERWISE UNAVAILABLE AND ARE OF HISTORICAL OR EDUCATIONAL IMPORTANCE TO THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-538004
IRS990/NetAssetsOrFundBalancesEOYAmt0358983
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0220000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS QUESTION IS NOT APPLICABLE SINCE THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINAL FORM 990 IS E-MAILED TO ALL BOARD MEMBERS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BI-ANNUALLY, A CONFLICT OF INTEREST QUESTIONNAIRE IS GIVEN TO BOARD MEBMERS FOR SIGNATURE. IF A CONFLICT SHOULD ARISE, IT IS PRESENTED TO THE BOARD FOR FURTHER ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRIOR PERIOD ADJUSTMENT IS A RESULT OF UNFORESEEN CIRCUMSTANCES. THE ACCOUNTING SOFTWARE USED BY THE ORGANIZATION BECAME OBSOLETE AND SUBSEQUENTLY HAD A CATASTROPHIC FAILURE WHICH CORRUPTED AND COMPROMISED HISTORIC DATA. THE ACCOUNTING RECORDS WERE NOT ADEQUATELY MAINTAINED AND MANY SUPPORTING DOCUMENTS WERE LOST. THE ORGANIZATION HAS HIRED OUTSIDE FIRM TO MAINTAIN ACCOUNTING RECORDS GOING FORWARD AND AS A RESULT WE HAVE A PRIOR PERIOD ADJUSTMENT TO APPROPRIATELY REFLECT THE ASSETS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 8, PRIOR PERIOD ADJUSTMENTS
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
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IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0590
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220590
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0558735
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0558735
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-538004
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0358983
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0220000
IRS990/TotalProgramServiceRevenueAmt0220000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0220000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020731
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0358983
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-538004
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0358983
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06712 HOLLYWOOD BOULEVARD
IRS990/USAddress/CityNm0HOLLYWOOD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0900284605
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.AMERICANCINEMATHEQUE.COM &WWW.AEROTHEATRE.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BADAGLIACCA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03234612020
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THEATER ARTS GROUP
ReturnHeader/Filer/BusinessNameControlTxt0THEA
ReturnHeader/Filer/EIN0010790552
ReturnHeader/Filer/PhoneNum03234612020
ReturnHeader/Filer/USAddress/AddressLine1Txt06712 HOLLYWOOD BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0HOLLYWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0900284605
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06A5B9BBBC0C15FAE84D58941C3D029285B6C5672
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.82.235.33
ReturnHeader/FilingSecurityInformation/IPDt02019-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm023:16:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0951777440
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREEN HASSON & JANKS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010990 WILSHIRE BLVD 16TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0900243929
ReturnHeader/PreparerPersonGrp/PhoneNum03108731600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LIZBETH G NEVAREZ
ReturnHeader/ReturnTs02019-08-15T08:30:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,983
Liabilities
$0
Net assets
$358,983
Revenue
$220,000
Expenses
$220,590
Net income
-$590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$2.78$2.99$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$2.70$2.55$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.01$3.65$2.62$2.55$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$2.12$2.12$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$1.44$1.46$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$2.41$2.40$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$2.20$2.21$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.21$5.59$5.38$0.00$2.20$2.20
2016Summary only. Only limited summary data is available for this year.$3.31$0.00$3.31$1.76$1.87$0.11
2015Summary only. Only limited summary data is available for this year.$3.42$0.00$3.42$2.22$2.20$0.02
2014Summary only. Only limited summary data is available for this year.$3.42$0.02$3.40$2.22$2.23$0.02
2013Summary only. Only limited summary data is available for this year.$3.42$0.00$3.42$2.00$2.00$0.00
2012Summary only. Only limited summary data is available for this year.$3.42$0.00$3.42$2.00$2.00$0.00
2011Summary only. Only limited summary data is available for this year.$3.42$0.00$3.42$2.00$2.00$0.00