Civic Intelligence

Broadway Experience

990EZ • Fiscal year 2018 • EIN 20-1305750

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 25, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

66th percentile

12%

Higher net margin than 66% 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

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

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

Assets

Up

$50,448

Up $4,589 (+10%) from 2017

Net Assets

Up

$50,448

Up $4,589 (+10%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$38,529

Up $10,958 (+40%) from 2017

Expenses

Up

$33,940

Up $3,345 (+11%) from 2017

Net Income

Up

$4,589

Up $7,613 (+252%) from 2017

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

2018

Assets$50,448
Liabilities-
Net Assets$50,448

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

2018

Revenue$38,529
Expenses$33,940
Net Income$4,589
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 25, 2019
Return Version
2018v3.1
Gross Receipts
$38,789
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$34,200-
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
2019-02-25
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 $317

Other Expenses.1004

Royalties $5432

Other Expenses.1012

Insurance $725

Other Expenses.1

Sets & Props $3521

Other Expenses.2

Depreciation $1848

Other Expenses.3

Supplies $346

Other Expenses.4

Bank Service Charges $241

Other Assets.1

- Beginning $3783 - Ending $1936

Raw XML Appendix154 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/BOYAmt042076
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048512
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0457
IRS990EZ/CostOfGoodsSoldAmt0260
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04589
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021510
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045859
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050448
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01551
IRS990EZ/GrossReceiptsAmt038789
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt01811
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045859
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050448
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045859
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050448
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/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03783
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01936
IRS990EZ/OtherExpensesTotalAmt012430
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide a live theater experience for youth interested the performing arts
IRS990EZ/ProgramServiceRevenueAmt036499
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide a live theatre experience for youth interested in the performing arts
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033940
IRS990EZ/TotalProgramServiceExpensesAmt034200
IRS990EZ/TotalRevenueAmt038529
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0California
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02044
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0104
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95160
IRS990ScheduleA/PublicSupportPY170Pct00.94040
IRS990ScheduleA/PublicSupportTotal170Amt02044
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0474
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02044
IRS990ScheduleA/TotalSupportAmt02148
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Royalties $5432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Sets & Props $3521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $1848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Service Charges $241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7- Beginning $3783 - Ending $1936
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Hinrichsen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-25
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/ReturnTs02019-02-25T14:40:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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