Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
The P G K Project Inc
990EZ • Fiscal year 2016 • 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
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Down$8,625
Down $8,957 (-51%) from 2015
Net Assets
Down$8,625
Down $8,957 (-51%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$94,594
Down $6,225 (-6.2%) from 2015
Expenses
Up$103,551
Up $13,644 (+15%) from 2015
Net Income
Down-$8,957
Down $19,869 (-182%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- May 14, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $94,594
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 | - | $16,775 |
| 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 | - | $10,450 |
| 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 | - | $9,000 |
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
- Signed
- 2017-05-14
- 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 16, Other Expenses
“Travel, Meals and Other Costs 22,900”
Form 990-EZ, Part II, Line 24, Other Assets
“The standard depreciation of computer, printer, video camera and related equipment Beginning of year 2,282, End of year 2,282”
Form 990-EZ, Part I, Line 16
“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.”
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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, Board of Director |
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| IRS990EZ/Organization501c3Ind | 0 | X |
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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2282 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22900 |
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| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
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| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1900 |
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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 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 10450 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 9000 |
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| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| 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 |
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| IRS990EZ/TotalRevenueAmt | 0 | 94594 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 66375 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27107 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6119 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 196046 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 36225 |
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| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 5550 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10411 |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 5550 |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7200 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 54161 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 94594 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 100819 |
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| 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 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel, Meals and Other Costs 22,900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The standard depreciation of computer, printer, video camera and related equipment Beginning of year 2,282, End of year 2,282 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Refers to local, regional, national, international travel expenses, accommodations and meals for professional development. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Describes the replacement of equipment including computer, DVD/CD burner and player, camera and printer. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part III, Line 28-30 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Peter G Kalivas |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-14 |
| 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 Ste 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 | 2017-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Roland Munger |
| ReturnHeader/ReturnTs | 0 | 2017-05-14T01:13:40-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $8,625
- Liabilities
- -
- Net assets
- $8,625
- Revenue
- $94,594
- Expenses
- $103,551
- Net income
- -$8,957