Civic Intelligence

Ladera Performing Arts Inc

EIN 20-4812461 • 501(c)3 • Mission Viejo, CA

Profile

To provide theatre production education and experience to children.

26632 El Mar DriveMission Viejo, CA 92691
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

89th percentile

$24,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

18th percentile

-59%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$20,877

Down $29,678 (-59%) from 2014

Liabilities

Up

$5,562

Up $2,133 (+62%) from 2014

Net Assets

Down

$15,315

Down $22,461 (-59%) from 2014

Operations
Liabilities / Revenue74th percentileNet Margin30th percentile

Revenue

Up

$222,529

Up $42,362 (+24%) from 2014

Expenses

Up

$244,990

Up $97,610 (+66%) from 2014

Net Income

Down

-$22,461

Down $55,248 (-169%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2012: $13,377Liabilities 2012: $02012Assets 2013: $10,061Liabilities 2013: $3,4292013Assets 2014: $50,555Liabilities 2014: $3,429Net Assets 2014: $37,7762014Assets 2015: $20,877Liabilities 2015: $5,562Net Assets 2015: $15,3152015

Highlighted filing

2015

Assets$20,877
Liabilities$5,562
Net Assets$15,315
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $74,289Expenses 2012: $69,300Net Income 2012: $4,9892012Revenue 2013: $118,190Expenses 2013: $124,578Net Income 2013: -$6,3882013Revenue 2014: $180,167Expenses 2014: $147,380Net Income 2014: $32,7872014Revenue 2015: $222,529Expenses 2015: $244,990Net Income 2015: -$22,4612015

Highlighted filing

2015

Revenue$222,529
Expenses$244,990
Net Income-$22,461
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$20,877
Liabilities
$5,562
Net assets
$15,315
Revenue
$222,529
Expenses
$244,990
Net income
-$22,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.21$0.06$0.15$2.23$2.45$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.38$1.80$1.47$0.33
2013Summary only. Only limited summary data is available for this year.$0.10$0.03$1.18$1.25$0.06
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.74$0.69$0.05
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 22, 2015
Return Version
2014v5.0
Gross Receipts
$180,167
Mission and Program Overview

Mission

To provide theatre production education and experience to children.

Program Services

DescriptionGrantsExpenses
Theatrical drama and musical productions$114,624-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Irene VecchioneExecutive DirecPT$24,000-$24,000
Joshua VecchionePresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Ladera Performing Arts Inc
EIN
20-4812461
Phone
9495256312
Address
26632 El Mar Drive, Mission Viejo, CA 92691

Signing Officer

Name
Irene Vecchione
Title
Executive Direc
Signed
2015-07-22
Discuss with paid preparer
Yes

Preparer

Firm
KiscoKd Inc
Address
369 San Miguel Drive 350, Newport Beach, CA 92660
Preparer
Steven C Kissen
Phone
9497060215
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $335”

Other Expenses.1002

“Office Expenses $162”

Other Expenses.1007

“Conferences, Conventions, and Meetings $34”

Other Expenses.1009

“Depreciation $4937”

Other Expenses.1011

“Depletion $1300”

Other Expenses.1012

“Insurance $425”

Other Expenses.1

“Rent, Parking, Utililities $48924”

Other Expenses.2

“Supplies $14264”

Other Expenses.3

“Royalties - Scripts and Music $5330”

Other Expenses.5

“Costumes $3672”

Other Expenses.6

“Set Props/Set Design $2069”

Other Expenses.7

“Facilities and Equip. Rental $1652”

Other Expenses.8

“Show - Sound $366”

Other Expenses.9

“Tech Week Meetings $363”

Other Expenses.11

“Logo Design $150”

Other Expenses.12

“Repairs and Maintenance $140”

Other Expenses.13

“Books,Subscriptions,Reference $94”

Other Expenses.14

“Gas & Fuel $39”

Other Assets.1

“- Beginning $750 - Ending $0”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $3429”

Raw XML Appendix157 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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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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