Civic Intelligence

Broadway Bound Players

990EZ • Fiscal year 2017 • EIN 20-0540706

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

28005 Memory LaneValencia, CA 91354

(818) 515-4996

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

71st percentile

15%

Higher net margin than 71% 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

93rd percentile

138%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

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

Assets

Up

$17,797

Up $10,325 (+138%) from 2016

Net Assets

Up

$17,797

Up $10,325 (+138%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$66,929

Up $24,980 (+60%) from 2016

Expenses

Up

$56,601

Up $18,442 (+48%) from 2016

Net Income

Up

$10,328

Up $6,538 (+173%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $1,086Liabilities 2011: $02011Assets 2012: $1,139Liabilities 2012: $6432012Assets 2013: $5,754Liabilities 2013: $2,3362013Assets 2014: $7,031Liabilities 2014: $62Net Assets 2014: $6,9692014Assets 2015: $3,672Net Assets 2015: $3,6722015Assets 2016: $7,472Net Assets 2016: $7,4722016Assets 2017: $17,797Net Assets 2017: $17,7972017Assets 2018: $23,220Net Assets 2018: $23,2202018Assets 2019: $11,814Net Assets 2019: $11,8142019Assets 2022: $2,812Net Assets 2022: $2,8122022Assets 2023: $44,798Net Assets 2023: $44,7982023Assets 2024: $63,363Liabilities 2024: $4,493Net Assets 2024: $58,8702024

Highlighted filing

2017

Assets$17,797
Liabilities-
Net Assets$17,797

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $55,223Expenses 2011: $54,618Net Income 2011: $6052011Revenue 2012: $37,181Expenses 2012: $37,771Net Income 2012: -$5902012Revenue 2013: $43,231Expenses 2013: $40,311Net Income 2013: $2,9202013Revenue 2014: $70,163Expenses 2014: $66,613Net Income 2014: $3,5502014Revenue 2015: $54,413Expenses 2015: $57,710Net Income 2015: -$3,2972015Revenue 2016: $41,949Expenses 2016: $38,159Net Income 2016: $3,7902016Revenue 2017: $66,929Expenses 2017: $56,601Net Income 2017: $10,3282017Revenue 2018: $83,560Expenses 2018: $78,128Net Income 2018: $5,4322018Revenue 2019: $82,462Expenses 2019: $93,868Net Income 2019: -$11,4062019Revenue 2022: $58,290Expenses 2022: $68,786Net Income 2022: -$10,4962022Revenue 2023: $107,584Expenses 2023: $65,598Net Income 2023: $41,9862023Revenue 2024: $196,175Expenses 2024: $182,102Net Income 2024: $14,0732024

Highlighted filing

2017

Revenue$66,929
Expenses$56,601
Net Income$10,328
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$66,929
Mission and Program Overview

Mission

Involve young people in live theatre

Program Services

DescriptionGrantsExpenses
COMPREHENSIVE EDUCATION IN ALL PHASES OF THEATRE PRODUCTION, INCLUDING: ACTING, THEATER ETIQUETTE, LIGHTING, SOUND, SETS, PROPS AND COSTUME DESIGN. SERVED ABOUT 100 CHILDREN AND 20 ADULTS DURING 2012.-$53,127
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN J THOMASPresident-$0--
TRACA HASLAMSecretary-$0--
KATHERINE COOPERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Broadway Bound Players
EIN
20-0540706
Phone
8185154996
Address
28005 MEMORY LANE, VALENCIA, CA 91354

Signing Officer

Name
Susan J Thomas
Title
President
Phone
8185154996
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Katherine Cooper CPA
Address
27240 TURNBERRY LANE STE 200, VALENCIA, CA 91355
Preparer
Katherine Cooper
Phone
6613731555
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 428 postage 72 computer & website 881 travel 4,459 insurance 995 meals & entertainment 1,451 telephone 3,111 production expenses 17,477 research 756 events 2,960 supplies 5,711 tax & license 210 non-investment depreciation 1,443 total 39,954

Form 990-ez, Part II, Line 24

7,239 7,239 less accumulated depreciation 3,040 4,483 total 4,199 2,756

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN THOMAS
IRS990EZ/BooksInCareOfDetail/PhoneNum08185154996
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt028005 MEMORY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VALENCIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091354
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03270
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015041
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010328
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02746
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07469
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017797
IRS990EZ/GrossReceiptsAmt066929
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07469
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017797
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07469
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017797
IRS990EZ/OccupancyRentUtltsAndMaintAmt013901
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN J THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACA HASLAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHERINE COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04199
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02756
IRS990EZ/OtherExpensesTotalAmt039954
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INVOLVE YOUNG PEOPLE IN LIVE THEATRE
IRS990EZ/ProgramServiceRevenueAmt066929
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMPREHENSIVE EDUCATION IN ALL PHASES OF THEATRE PRODUCTION, INCLUDING: ACTING, THEATER ETIQUETTE, LIGHTING, SOUND, SETS, PROPS AND COSTUME DESIGN. SERVED ABOUT 100 CHILDREN AND 20 ADULTS DURING 2012.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053127
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056601
IRS990EZ/TotalProgramServiceExpensesAmt053127
IRS990EZ/TotalRevenueAmt066929
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BBPLAYERS.ORG
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043231
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt066929
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt041949
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt054413
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt072172
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0235463
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0278694
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043231
IRS990ScheduleA/Total509Grp/TotalAmt0278694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043231
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0278694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 428 POSTAGE 72 COMPUTER & WEBSITE 881 TRAVEL 4,459 INSURANCE 995 MEALS & ENTERTAINMENT 1,451 TELEPHONE 3,111 PRODUCTION EXPENSES 17,477 RESEARCH 756 EVENTS 2,960 SUPPLIES 5,711 TAX & LICENSE 210 NON-INVESTMENT DEPRECIATION 1,443 TOTAL 39,954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17,239 7,239 LESS ACCUMULATED DEPRECIATION 3,040 4,483 TOTAL 4,199 2,756
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN J THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08185154996
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BROADWAY BOUND PLAYERS
ReturnHeader/Filer/BusinessNameControlTxt0BROA
ReturnHeader/Filer/EIN0200540706
ReturnHeader/Filer/PhoneNum08185154996
ReturnHeader/Filer/USAddress/AddressLine1Txt028005 MEMORY LANE
ReturnHeader/Filer/USAddress/CityNm0VALENCIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091354
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId055E5CA0954C11468B86B38960954DD2AF5664FF1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId055E5CA0954C11468B86B38960954DD2AF5664FF1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.49.156.202
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:20:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATHERINE COOPER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027240 TURNBERRY LANE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALENCIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091355
ReturnHeader/PreparerPersonGrp/PhoneNum06613731555
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE COOPER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T13:20:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings