Civic Intelligence

Lyric Theatre Foundation

990EZ • Fiscal year 2015 • EIN 20-3537107

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 01, 2016

Organization ProfileN/A
17717 Revello DrivePacific Palisades, CA 90272

(805) 965-2022

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-93%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,059

Down $1,096 (-51%) from 2014

Net Assets

Down

$1,059

Down $1,096 (-51%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$6,200

Down $77,107 (-93%) from 2014

Expenses

Down

$7,296

Down $78,844 (-92%) from 2014

Net Income

Up

-$1,096

Up $1,737 (+61%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$6.0K$4.0K$2.0K$0Assets 2011: $5,738Net Assets 2011: $5,7382011Assets 2012: $3,376Liabilities 2012: $02012Assets 2013: $4,988Net Assets 2013: $4,9882013Assets 2014: $2,155Net Assets 2014: $2,1552014Assets 2015: $1,059Net Assets 2015: $1,0592015Assets 2016: $992Net Assets 2016: $9922016Assets 2017: $1,247Net Assets 2017: $1,2472017Assets 2018: $1,215Net Assets 2018: $1,2152018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2015

Assets$1,059
Liabilities-
Net Assets$1,059
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $51,981Expenses 2011: $52,603Net Income 2011: -$6222011Revenue 2012: $100,297Expenses 2012: $102,659Net Income 2012: -$2,3622012Revenue 2013: $155,872Expenses 2013: $154,260Net Income 2013: $1,6122013Revenue 2014: $83,307Expenses 2014: $86,140Net Income 2014: -$2,8332014Revenue 2015: $6,200Expenses 2015: $7,296Net Income 2015: -$1,0962015Revenue 2016: $1Expenses 2016: $68Net Income 2016: -$672016Revenue 2017: $2552017Revenue 2018: $4Expenses 2018: $36Net Income 2018: -$322018Revenue 2019: $2Expenses 2019: $1,217Net Income 2019: -$1,2152019

Highlighted filing

2015

Revenue$6,200
Expenses$7,296
Net Income-$1,096
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 1, 2016
Return Version
2015v2.0
Gross Receipts
$6,200
Mission and Program Overview

Mission

The corporation is formed primarily to produce legitimate theatre presentations, to develope artists and to produce educational programs for young adults in the field of classical drama, music, improv and theatrical technology. A summer acting camp was run for participants of Los Angeles Drama Club, a 501(c)(3) organization.

Program Services

DescriptionGrantsExpenses
The Lyric Theatre Foundation leases a 99 seat theatre located at 520 North La Brea Blvd. in Los Angeles, California and stages theatrical and musical productions. In addition to staging its own productions, the foundation makes its space available to other companies for purposes of staging theatrical and musical productions. The Lyric Theatre Foundation has provided a venue to teach disadvantaged youth the elements of acting and theatre for a number of years. A summer acting camp was run for children of drama classes, L A Drama Club, a non profit. Starting in 2012, the Lyric Foundation began conducting an Artist Development program meant to develop musicians and artists in Los Angeles who might not otherwise have the opportunity due to lack of resources.$7,286-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorothy M BraunPresident-$0--
Frank McGinitySecretary-$0--
John Hedges Staley IIIVice President-$0--
Lisa GaynorTrustee-$0--
Craig JessenTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Lyric Theatre Foundation
EIN
20-3537107
Phone
8059652022
Address
17717 Revello Drive, Pacific Palisades, CA 90272

Signing Officer

Name
Dorothy M Braun
Title
President
Signed
2016-09-01
Discuss with paid preparer
Yes

Preparer

Firm
McGINITY & NODAR LLP
Address
11300 W Olympic Blvd Suite 620, Los Angeles, CA 90064
Preparer
Frank E McGinity
Phone
8059652022
Supplemental Narrative

Additional Explanations

Other Expenses.1

“General $7286”

Other Expenses.2

“Tax $10”

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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08059652022
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01114 State Street Suite 250
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Barbara
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02155
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dorothy M Braun
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Frank McGinity
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Hedges Staley III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lisa Gaynor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Craig Jessen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07296
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The corporation is formed primarily to produce legitimate theatre presentations, to develope artists and to produce educational programs for young adults in the field of classical drama, music, improv and theatrical technology. A summer acting camp was run for participants of Los Angeles Drama Club, a 501(c)(3) organization.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Lyric Theatre Foundation leases a 99 seat theatre located at 520 North La Brea Blvd. in Los Angeles, California and stages theatrical and musical productions. In addition to staging its own productions, the foundation makes its space available to other companies for purposes of staging theatrical and musical productions. The Lyric Theatre Foundation has provided a venue to teach disadvantaged youth the elements of acting and theatre for a number of years. A summer acting camp was run for children of drama classes, L A Drama Club, a non profit. Starting in 2012, the Lyric Foundation began conducting an Artist Development program meant to develop musicians and artists in Los Angeles who might not otherwise have the opportunity due to lack of resources.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07286
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07296
IRS990EZ/TotalProgramServiceExpensesAmt07286
IRS990EZ/TotalRevenueAmt06200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0187975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0527545
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55680
IRS990ScheduleA/PublicSupportPY170Pct00.40560
IRS990ScheduleA/PublicSupportTotal170Amt0293742
IRS990ScheduleA/SubstantialContributorsTotAmt0233803
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0187975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0527545
IRS990ScheduleA/TotalSupportAmt0527545
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0General $7286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tax $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dorothy M Braun
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lyric Theatre Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LYRI
ReturnHeader/Filer/EIN0203537107
ReturnHeader/Filer/PhoneNum08059652022
ReturnHeader/Filer/USAddress/AddressLine1Txt017717 Revello Drive
ReturnHeader/Filer/USAddress/CityNm0Pacific Palisades
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090272
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McGINITY & NODAR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011300 W Olympic Blvd Suite 620
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090064
ReturnHeader/PreparerPersonGrp/PhoneNum08059652022
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank E McGinity
ReturnHeader/ReturnTs02016-09-01T16:32:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,059
Liabilities
-
Net assets
$1,059
Revenue
$6,200
Expenses
$7,296
Net income
-$1,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.06$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.83$0.86$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.56$1.54$0.02
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$1.00$1.03$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.52$0.53$0.01