Civic Intelligence

Broadway Experience

990EZ • Fiscal year 2019 • EIN 20-1305750

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 06, 2020

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

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$61,352

Up $10,904 (+22%) from 2018

Net Assets

Up

$61,352

Up $10,904 (+22%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$62,056

Up $23,527 (+61%) from 2018

Expenses

Up

$51,152

Up $17,212 (+51%) from 2018

Net Income

Up

$10,904

Up $6,315 (+138%) from 2018

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

2019

Assets$61,352
Liabilities-
Net Assets$61,352

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

2019

Revenue$62,056
Expenses$51,152
Net Income$10,904
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 6, 2020
Return Version
2019v5.0
Gross Receipts
$62,553
Mission and Program Overview

Mission

Provide a live theater experience for youth interested the performing arts

Program Services

DescriptionGrantsExpenses
To provide a live theatre experience for youth interested in the performing arts$51,152-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara HinrichsenPresident-$0--
Greg 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
Signed
2020-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Kimberly Arriaga EA
Address
17 Calvados, Newport Coast, CA 92657
Preparer
Kimberly Arriaga EA
Phone
9515512631
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $2882

Other Expenses.1002

Office Expenses $213

Other Expenses.1004

Royalties $7650

Other Expenses.1012

Insurance $789

Other Expenses.1

Sets & Props $5379

Other Expenses.2

Repairs & Maintenance $3226

Other Expenses.3

Supplies $1943

Other Expenses.4

Depreciation $1232

Other Expenses.5

Bank Service Charges $543

Other Assets.1

- Beginning $1936 - Ending $5118

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Broadway Experience
IRS990EZ/BooksInCareOfDetail/PhoneNum09099825736
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01400 N Benson Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Upland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091786
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048512
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056234
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03933
IRS990EZ/CostOfGoodsSoldAmt0497
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010904
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026940
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050448
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061352
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07385
IRS990EZ/GrossReceiptsAmt062553
IRS990EZ/GrossSalesOfInventoryAmt07882
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt027
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050448
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061352
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050448
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061352
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Barbara Hinrichsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Greg Hinrichsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kimberly Arriaga
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01936
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05118
IRS990EZ/OtherExpensesTotalAmt023857
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide a live theater experience for youth interested the performing arts
IRS990EZ/PrintingPublicationsPostageAmt0355
IRS990EZ/ProgramServiceRevenueAmt050711
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide a live theatre experience for youth interested in the performing arts
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051152
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt051152
IRS990EZ/TotalProgramServiceExpensesAmt051152
IRS990EZ/TotalRevenueAmt062056
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0California
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05503
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0112
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98010
IRS990ScheduleA/PublicSupportPY170Pct00.95160
IRS990ScheduleA/PublicSupportTotal170Amt05503
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05503
IRS990ScheduleA/TotalSupportAmt05615
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Royalties $7650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Sets & Props $5379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs & Maintenance $3226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $1943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation $1232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Service Charges $543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9- Beginning $1936 - Ending $5118
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Hinrichsen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-06
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kimberly Arriaga EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017 Calvados
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport Coast
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092657
ReturnHeader/PreparerPersonGrp/PhoneNum09515512631
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly Arriaga EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-06T08:28:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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