Civic Intelligence

Ladera Performing Arts Inc

990EZ • Fiscal year 2014 • EIN 20-4812461

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 22, 2015

Organization ProfileN/A
26632 El Mar DriveMission Viejo, CA 92691

(949) 525-6312

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

84th percentile

$24,000

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

97th percentile

402%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$50,555

Up $40,494 (+402%) from 2013

Net Assets

$37,776

No earlier filing loaded for comparison.

Liabilities

Flat

$3,429

Flat from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin75th percentile

Revenue

Up

$180,167

Up $61,977 (+52%) from 2013

Expenses

Up

$147,380

Up $22,802 (+18%) from 2013

Net Income

Up

$32,787

Up $39,175 (+613%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2014

Assets$50,555
Liabilities$3,429
Net Assets$37,776
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$180,167
Expenses$147,380
Net Income$32,787
Open 2014 Filing
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 Pay84th 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Irene Vecchione
IRS990EZ/BooksInCareOfDetail/PhoneNum09495256312
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025642 Crown Valley Parkway D-6
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ladera Ranch
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0926940470
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02969
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037481
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032787
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032428
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010061
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050555
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0180167
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt06342
IRS990EZ/LandAndBuildingsGrp/EOYAmt04530
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04989
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037776
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04989
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037776
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Irene Vecchione
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joshua Vecchione
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0750
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08544
IRS990EZ/OtherExpensesTotalAmt084256
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide theatre production education and experience to children.
IRS990EZ/PrintingPublicationsPostageAmt04591
IRS990EZ/ProgramServiceRevenueAmt0180167
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Theatrical drama and musical productions
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0114624
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026105
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03429
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0147380
IRS990EZ/TotalProgramServiceExpensesAmt0114624
IRS990EZ/TotalRevenueAmt0180167
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $4937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depletion $1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rent, Parking, Utililities $48924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $14264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Royalties - Scripts and Music $5330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Costumes $3672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Set Props/Set Design $2069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Facilities and Equip. Rental $1652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Show - Sound $366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Tech Week Meetings $363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Logo Design $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Repairs and Maintenance $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Books,Subscriptions,Reference $94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Gas & Fuel $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18- Beginning $750 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $3429
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1008
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Irene Vecchione
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ladera Performing Arts Inc
ReturnHeader/Filer/BusinessNameControlTxt0LADE
ReturnHeader/Filer/EIN0204812461
ReturnHeader/Filer/PhoneNum09495256312
ReturnHeader/Filer/USAddress/AddressLine1Txt026632 El Mar Drive
ReturnHeader/Filer/USAddress/CityNm0Mission Viejo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092691
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KiscoKd Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0369 San Miguel Drive 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092660
ReturnHeader/PreparerPersonGrp/PhoneNum09497060215
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven C Kissen
ReturnHeader/ReturnTs02015-07-22T15:06:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,555
Liabilities
$3,429
Net assets
$37,776
Revenue
$180,167
Expenses
$147,380
Net income
$32,787
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