Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
The P G K Project Inc
990EZ • Fiscal year 2015 • EIN 20-4740701
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 35.7% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Down$17,582
Down $3,698 (-17%) from 2014
Net Assets
$17,582
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$100,819
Down $126 (-0.1%) from 2014
Expenses
Up$89,907
Up $13,139 (+17%) from 2014
Net Income
Down$10,912
Down $13,265 (-55%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Feb 24, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $100,819
Mission and Program Overview
Mission
Public Charity
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Repertory Company Providing live performance to local, national, and international audiences of approximately 20,000 individuals. Donated in kind venue rental 2350 | - | $14,547 |
| 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. Donated in kind | - | $8,781 |
| Education and Outreach Providing dance classes, workshops and audience development programs serving approximately 10,000 individuals. Donated in kind venue rental 36,000, marketing 500, housing 1,498 | - | $7,038 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Peter G Kalivas | Executive/ Artistic Director | PT | $36,000 | - | $36,000 |
| Jose E Gonzalez | President, Board Of Directors | - | $0 | - | - |
| Maj Xander | Treasurer, Board Of Director | - | $0 | - | - |
| Adam Cook | Secretary, Board Of Director | - | $0 | - | - |
| Aliyah Hassan | Member, Board Of Director | - | $0 | - | - |
| Larry Tow | Member, Board Of Director | - | $0 | - | - |
| Molly Mapes | Member, Board Of Director | - | $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
- Executive Director
- Phone
- 6198867924
- Signed
- 2016-02-24
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Roland Munger CPA
- Address
- 2170 South El Camino Real 213, Oceanside, CA 92054
- Preparer
- Roland W Munger
- Phone
- 7607308020
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“Travel 9,400”
Form 990-EZ, Part I, Line 20, Net Assets
“To correct prior year transacations -14,610”
Form 990-EZ, Part II, Line 24, Other Assets
“The standard depreciation of computer, printer, video camera and related equipment Beginning of year 13,804, End of year 2,282”
Form 990-EZ, Part I, Line 16
“Refers to local, regional, national, international travel expenses, accommodations and meals professional development.”
Form 990-EZ, Part II, Line 24
“Describes the replacement of equipment including computer, DVD/CD Burner and player, camera, 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 alternative 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 organizations to secure donated and low-cost spaces, alternate venues to host programs.”
Raw XML Appendix193 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/PersonNm | 4 | Aliyah Hassan |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Molly Mapes |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive/ Artistic Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President, Board of Directors |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer, Board of Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary, Board of Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Member, Board of Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Member, Board of Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Member, Board of Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 13804 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2282 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -14610 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9400 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Public Charity |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1856 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 34444 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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. Donated in kind |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Education and Outreach Providing dance classes, workshops and audience development programs serving approximately 10,000 individuals. Donated in kind venue rental 36,000, marketing 500, housing 1,498 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 14547 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 8781 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 7038 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 6000 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 89907 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 30366 |
| IRS990EZ/TotalRevenueAmt | 0 | 100819 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | ThePGKDanceProject.org |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 66375 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38076 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27107 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6119 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34330 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 172007 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 34444 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 62869 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 65579 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 67112 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 58300 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 288304 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.86670 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.85000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 398950 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 5550 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 10411 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 31000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7200 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7200 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 61361 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 5550 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 10411 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 31000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7200 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7200 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 61361 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 100819 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 100945 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92686 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73231 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92630 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 460311 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 100819 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 100945 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 92686 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 73231 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 92630 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 460311 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel 9,400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | To correct prior year transacations -14,610 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The standard depreciation of computer, printer, video camera and related equipment Beginning of year 13,804, End of year 2,282 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Refers to local, regional, national, international travel expenses, accommodations and meals professional development. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Describes the replacement of equipment including computer, DVD/CD Burner and player, camera, 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 alternative 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 organizations to secure donated and low-cost spaces, alternate venues to host programs. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16 |
| 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 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Peter G Kalivas |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6198867924 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | The PGK Project Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PGKP |
| ReturnHeader/Filer/EIN | 0 | 204740701 |
| ReturnHeader/Filer/PhoneNum | 0 | 6198867924 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4704 A Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | San Diego |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 921022628 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Roland Munger CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2170 South El Camino Real 213 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Oceanside |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92054 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7607308020 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-02-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Roland W Munger |
| ReturnHeader/ReturnTs | 0 | 2016-02-24T07:44:00-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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.
- Assets
- $17,582
- Liabilities
- -
- Net assets
- $17,582
- Revenue
- $100,819
- Expenses
- $89,907
- Net income
- $10,912