Civic Intelligence

Broadway Experience

990EZ • Fiscal year 2016 • EIN 20-1305750

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 03, 2017

1400 N Benson AvenueUpland, CA 91786

(909) 982-5736

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-6.2%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$48,883

Down $3,231 (-6.2%) from 2015

Net Assets

Down

$48,883

Down $3,231 (-6.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$25,886

Down $8,037 (-24%) from 2015

Expenses

Down

$29,117

Down $1,459 (-4.8%) from 2015

Net Income

Down

-$3,231

Down $6,578 (-197%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $29,856Liabilities 2011: $02011Assets 2012: $32,877Liabilities 2012: $02012Assets 2013: $36,347Liabilities 2013: $0Net Assets 2013: $36,3472013Assets 2014: $48,767Liabilities 2014: $0Net Assets 2014: $48,7672014Assets 2015: $52,114Liabilities 2015: $0Net Assets 2015: $52,1142015Assets 2016: $48,883Liabilities 2016: $0Net Assets 2016: $48,8832016Assets 2017: $45,859Net Assets 2017: $45,8592017Assets 2018: $50,448Net Assets 2018: $50,4482018Assets 2019: $61,352Net Assets 2019: $61,3522019Assets 2020: $69,191Net Assets 2020: $69,1912020Assets 2021: $67,577Net Assets 2021: $67,5772021Assets 2022: $73,240Net Assets 2022: $73,2402022Assets 2023: $71,439Net Assets 2023: $71,4392023Assets 2024: $81,960Net Assets 2024: $81,9602024

Highlighted filing

2016

Assets$48,883
Liabilities$0
Net Assets$48,883

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $46,849Expenses 2011: $45,534Net Income 2011: $1,3152011Revenue 2012: $37,732Expenses 2012: $34,711Net Income 2012: $3,0212012Revenue 2013: $42,594Expenses 2013: $39,124Net Income 2013: $3,4702013Revenue 2014: $48,547Expenses 2014: $36,127Net Income 2014: $12,4202014Revenue 2015: $33,923Expenses 2015: $30,576Net Income 2015: $3,3472015Revenue 2016: $25,886Expenses 2016: $29,117Net Income 2016: -$3,2312016Revenue 2017: $27,571Expenses 2017: $30,595Net Income 2017: -$3,0242017Revenue 2018: $38,529Expenses 2018: $33,940Net Income 2018: $4,5892018Revenue 2019: $62,056Expenses 2019: $51,152Net Income 2019: $10,9042019Revenue 2020: $23,275Expenses 2020: $15,436Net Income 2020: $7,8392020Revenue 2021: $25,621Expenses 2021: $27,235Net Income 2021: -$1,6142021Revenue 2022: $49,998Expenses 2022: $44,335Net Income 2022: $5,6632022Revenue 2023: $57,844Expenses 2023: $59,645Net Income 2023: -$1,8012023Revenue 2024: $52,095Expenses 2024: $41,574Net Income 2024: $10,5212024

Highlighted filing

2016

Revenue$25,886
Expenses$29,117
Net Income-$3,231
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 3, 2017
Return Version
2016v3.0
Gross Receipts
$26,086
Mission and Program Overview

Mission

Provide a live theater experience for youth interested the performing arts

To provide to youth the live stage performance experience

Program Services

DescriptionGrantsExpenses
PROVIDE A LIVE TREATER EXPERIENCE FOR YOUTH INTERESTED IN THE PERFORMING ARTS$0$25,358
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA HINRICHSENPresident-$0--
GREGORY HINRICHSENSecretary-$0--
KIMBERLY ARRIAGATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Broadway Experience
EIN
20-1305750
Phone
9099825736
Address
1400 N BENSON AVENUE, UPLAND, CA 91786

Signing Officer

Name
Barbara Hinrichsen
Title
President
Phone
9099825736
Signed
2017-04-03
Discuss with paid preparer
Yes

Preparer

Firm
Vavrinektrineday & Co Llp
Address
10681 FOOTHILL BLVD SUITE 300, RANCHO CUCAMONGA, CA 91730
Preparer
Catherine L Gray
Phone
9094664410
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 18.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 945. Returns and allowances: 0. Less cost of goods sold: 200. Gross profit: 745. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 200. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 200.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: costumes & props. Amount: 2,070. Description: insurance. Amount: 699. Description: royalties. Amount: 1,116. Description: advertising. Amount: 263. Description: office. Amount: 526. Description: bank service charges. Amount: 268. Description: depreciation. Amount: 2,003. Total to form 990-ez, line 16: 6,945.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 7,764. End of year amount: 5,761.

Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09099825736
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01400 N BENSON AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UPLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091786
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044350
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043122
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0495
IRS990EZ/CostOfGoodsSoldAmt0200
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3231
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022172
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052114
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048883
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0745
IRS990EZ/GrossReceiptsAmt026086
IRS990EZ/GrossSalesOfInventoryAmt0945
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052114
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048883
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052114
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048883
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA HINRICHSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREGORY HINRICHSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIMBERLY ARRIAGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07764
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05761
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06945
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE TO YOUTH THE LIVE STAGE PERFORMANCE EXPERIENCE
IRS990EZ/ProgramServiceRevenueAmt024628
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A LIVE TREATER EXPERIENCE FOR YOUTH INTERESTED IN THE PERFORMING ARTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025358
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt029117
IRS990EZ/TotalProgramServiceExpensesAmt025358
IRS990EZ/TotalRevenueAmt025886
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0336
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0419
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0188462
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75150
IRS990ScheduleA/PublicSupportPY170Pct00.79200
IRS990ScheduleA/PublicSupportTotal170Amt01267
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01267
IRS990ScheduleA/TotalSupportAmt01686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 945. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 200. GROSS PROFIT: 745. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 200. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: COSTUMES & PROPS. AMOUNT: 2,070. DESCRIPTION: INSURANCE. AMOUNT: 699. DESCRIPTION: ROYALTIES. AMOUNT: 1,116. DESCRIPTION: ADVERTISING. AMOUNT: 263. DESCRIPTION: OFFICE. AMOUNT: 526. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 268. DESCRIPTION: DEPRECIATION. AMOUNT: 2,003. TOTAL TO FORM 990-EZ, LINE 16: 6,945.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,764. END OF YEAR AMOUNT: 5,761.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA HINRICHSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09099825736
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROADWAY EXPERIENCE
ReturnHeader/Filer/BusinessNameControlTxt0BROA
ReturnHeader/Filer/EIN0201305750
ReturnHeader/Filer/PhoneNum09099825736
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 N BENSON AVENUE
ReturnHeader/Filer/USAddress/CityNm0UPLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091786
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId003779FB3172FD0D11EF4C65B0F8FCD77D124E2E0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0220F20DA84A6A72EC09AE04D10D605472049F465
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.60.100.226
ReturnHeader/FilingSecurityInformation/IPDt02017-04-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:33:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952648289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAVRINEKTRINEDAY & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010681 FOOTHILL BLVD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANCHO CUCAMONGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091730
ReturnHeader/PreparerPersonGrp/PhoneNum09094664410
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE L GRAY
ReturnHeader/ReturnTs02017-04-22T09:28:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$82.0$82.0$52.1$41.6$10.5
2023Detailed filing. Detailed filing data is available for this year.$71.4$71.4$57.8$59.6$1.80
2022Detailed filing. Detailed filing data is available for this year.$73.2$73.2$50.0$44.3$5.66
2021Detailed filing. Detailed filing data is available for this year.$67.6$67.6$25.6$27.2$1.61
2020Detailed filing. Detailed filing data is available for this year.$69.2$69.2$23.3$15.4$7.84
2019Detailed filing. Detailed filing data is available for this year.$61.4$61.4$62.1$51.2$10.9
2018Detailed filing. Detailed filing data is available for this year.$50.4$50.4$38.5$33.9$4.59
2017Detailed filing. Detailed filing data is available for this year.$45.9$45.9$27.6$30.6$3.02
2016Detailed filing. Detailed filing data is available for this year.$48.9$0.00$48.9$25.9$29.1$3.23
2015Detailed filing. Detailed filing data is available for this year.$52.1$0.00$52.1$33.9$30.6$3.35
2014Detailed filing. Detailed filing data is available for this year.$48.8$0.00$48.8$48.5$36.1$12.4
2013Detailed filing. Detailed filing data is available for this year.$36.3$0.00$36.3$42.6$39.1$3.47
2012Summary only. Only limited summary data is available for this year.$32.9$0.00$37.7$34.7$3.02
2011Summary only. Only limited summary data is available for this year.$29.9$0.00$46.8$45.5$1.32