Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
The Pgk Project Inc
EIN 20-4740701 • 501(c)3 • San Diego, CA
Profile
Public Charity
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Up$27,220
Up $27,220 from 2019
Liabilities
Flat$0
Flat from 2019
Net Assets
-
No earlier filing loaded for comparison.
Revenue
Up$144,300
Up $144,300 from 2019
Expenses
Up$135,600
Up $135,600 from 2019
Net Income
Up$8,700
Up $8,700 from 2019
Trend Graphs
Filings
Most recent year
2020 • Form 990EZSummary only. Only limited summary data is available for this year.
- Assets
- $27,220
- Liabilities
- $0
- Net assets
- -
- Revenue
- $144,300
- Expenses
- $135,600
- Net income
- $8,700
Latest Detailed Filing
The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 4, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $196,500
Mission and Program Overview
Mission
Public Charity
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Repertory Company Providing live performance to local, national, and international audiences of approxomately 20,000 individuals. | - | $29,956 |
| Performance Platforms Providing performance opportunities for emerging and established artists as well as low cost or free performance events for local and regional audiences of approximately 10,000 individuals. | - | $18,634 |
| Education and Outreach Providing dance classes, workshops and audience development programs serving approximately 10,000 individuals. | - | $16,110 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Perter G Kalivas | Executive/Artistic Director | PT | $36,000 | - | $36,000 |
| Jose E Gonzalez | President | - | $0 | - | - |
| Maj Xander | Treasurer | - | $0 | - | - |
| Adam Cook | Secretary | - | $0 | - | - |
| Aliyah Hassan | Member | - | $0 | - | - |
| Larry Tow | Member | - | $0 | - | - |
| Molly Mapes | Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The PGK Project Inc
- EIN
- 20-4740701
- Phone
- 6198867924
- Address
- 4704 A Street, San Diego, CA 92102-2628
Signing Officer
- Name
- Peter G Kalivas
- Title
- ArtisticExecutive Director
- Signed
- 2018-05-04
- Discuss with paid preparer
- No
Preparer
- Firm
- Roland Munger CPA
- Address
- 2170 South El Camino Real Ste 213, Oceanside, CA 92054
- Preparer
- Roland Munger
- Phone
- 7607308020
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 20, Net Assets
“Prior Period Adjustment -49,785”
Form 990-EZ, Part II, Line 24, Other Assets
“The standard depreciation of computer, printer, video camera and relate equipment Beginning of year 2,282, End of year 0”
Form 990-EZ, Part II, Line 24, Other Assets
“Receivables Beginning of year 0, End of year 61,240”
Form 990-EZ, Part I, Line 20
“Refers to local, regional, national, international travel expenses, accommodations and meals for professional development.”
Form 990-EZ, Part II, Line 24
“Describes the replacement of equipment including computer, DVD/CD burner and player, camera and printer.”
Form 990-EZ, Part III, Line 28-30
“We are the contemporary company in residence at Culture Shock Dance Studios where we teach 3 open classes weekly. Annual two-week Summer Intensive program that attracts students from across the nation and internationally and acclaimed guest faculty. Twice-yearly San Diego Dances, which takes professional world-class dance to the public in a new altenative venue each time. Dance on the EDGE outreach, performance, promotional platform. Annual performance, demonstrations, workshops at YMCAs, branches of the San Diego Public Library. Partnering with local businesses and organzations to secure donated and low-cost spaces, alternate venues to host programs.”
Raw XML Appendix187 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.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Member |
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| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2282 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 61240 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -49785 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Public Charity |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 600 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 16110 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
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| IRS990EZ/TransactionWithControlEntInd | 0 | false |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Prior Period Adjustment -49,785 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The standard depreciation of computer, printer, video camera and relate equipment Beginning of year 2,282, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Receivables Beginning of year 0, End of year 61,240 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Refers to local, regional, national, international travel expenses, accommodations and meals for professional development. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Describes the replacement of equipment including computer, DVD/CD burner and player, camera and printer. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | We are the contemporary company in residence at Culture Shock Dance Studios where we teach 3 open classes weekly. Annual two-week Summer Intensive program that attracts students from across the nation and internationally and acclaimed guest faculty. Twice-yearly San Diego Dances, which takes professional world-class dance to the public in a new altenative venue each time. Dance on the EDGE outreach, performance, promotional platform. Annual performance, demonstrations, workshops at YMCAs, branches of the San Diego Public Library. Partnering with local businesses and organzations to secure donated and low-cost spaces, alternate venues to host programs. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part III, Line 28-30 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92054 |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Roland Munger |
| ReturnHeader/ReturnTs | 0 | 2018-05-04T10:29:29-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.