Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$7,703,507
Up $113,125 (+1.5%) from 2016
Net Assets
Up$5,158,553
Up $489,112 (+10%) from 2016
Liabilities
Down$2,544,954
Down $375,987 (-13%) from 2016
Revenue
Down$2,685,347
Down $21,486 (-0.8%) from 2016
Expenses
Up$2,258,376
Up $82,752 (+3.8%) from 2016
Net Income
Down$426,971
Down $104,238 (-20%) from 2016
The theater's purpose is to cultivate top comedic talent through it's school and productions. The four part curriculum (basic, intermediate, lab and advanced) gives students a systematic approach to learning improvisation and writing skills.
The theater's purpose is to cultivate top comedic talent through its school and productions. The four part curriculum (basic, intermediate, lab and advanced) gives students a systematic approach to learning improvisation and writing skills.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,181,920 | $5,246,160 | ▲ $64,240 |
| Savings and Temporary Cash Investments | $1,820,133 | $1,922,039 | ▲ $101,906 |
| Cash and Non-Interest-Bearing Accounts | $578,677 | $530,106 | ▼ $48,571 |
| Prepaid Expenses and Deferred Charges | $8,616 | $2,672 | ▼ $5,944 |
| Accounts Receivable | $1,036 | $2,530 | ▲ $1,494 |
| Total Assets | $7,590,382 | $7,703,507 | ▲ $113,125 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,650,205 | $2,305,439 | ▼ $344,766 |
| Deferred Revenue | $219,716 | $138,133 | ▼ $81,583 |
| Accounts Payable and Accrued Expenses | $51,020 | $101,382 | ▲ $50,362 |
| Total Liabilities | $2,920,941 | $2,544,954 | ▼ $375,987 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,669,441 | $5,158,553 | ▲ $489,112 |
| Total Net Assets Fund Balance | $4,669,441 | $5,158,553 | ▲ $489,112 |
| Total Liabilities and Net Assets / Fund Balance | $7,590,382 | $7,703,507 | ▲ $113,125 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,477,582 | $946,636 | $3,424,218 |
| Land | $2,340,772 | - | $2,340,772 |
| Leasehold Improvements | $192,825 | - | $192,825 |
| Equipment | $142,242 | - | $142,242 |
| Other Land Buildings | $92,739 | - | $92,739 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Heather De Michele | Managing Director | FT | $73,445 | $73,445 |
| Name | Title |
|---|---|
| Ron Hofmann | Chairman |
| Annie Sertich | Director |
| Guy Greco | Director |
| Heidi Gardner | Director |
| Lyric Lewis | Director |
| Mary Jo Smith | Director |
| Nick Antonian | Director |
| Phyllis Katz | Director |
| Rick Davis | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,241,515 |
| Other Expenses | $1,016,861 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $1,041,340 | - | $1,041,340 |
| Payroll Taxes | - | $126,730 | - | $126,730 |
| All Other Expenses | $117,086 | $8,718 | - | $125,804 |
| Interest | $117,041 | - | - | $117,041 |
| Insurance | - | $102,088 | - | $102,088 |
| Depreciation Depletion | $85,762 | $14,310 | - | $100,072 |
| Other Expenses | $74,609 | $3,443 | - | $74,609 |
| Current Officers, Directors, Trustees, and Key Employees | - | $73,445 | - | $73,445 |
| Advertising | $68,437 | - | - | $68,437 |
| Information Technology | $54,859 | - | - | $54,859 |
| Fees for Services Accounting | - | $29,726 | - | $29,726 |
| Office Expenses | $12,817 | - | - | $12,817 |
| Fees for Services Legal | - | $10,804 | - | $10,804 |
| Total Functional Expenses | $804,832 | $1,453,544 | $0 | $2,258,376 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,258,376 |
| Total Expenses per Audited Statements | $2,258,376 |
| Total Expenses per Form 990 | $2,258,376 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Ron Hofmann | Director of Organization | Director Provided Marketing and Public Relation Services to the Organization. | No | $18,091 |
| Rick Davis | Director of Organization | Director Provided General Legal Services to the Organization. | No | $11,338 |
| Nick Antonian | Director of Organization | Director Provided Tax Services to the Organization. | No | $4,120 |
“The information return is prepared by outside accountants and is reviewed by the managing director. Once the managing director approves the return, it is made available to the rest of the board prior to electronic filing.”
“Annually, each director is to complete a director statement which confirms their understanding of the policy and lists any potential conflict transactions.”
“The board determines and approves the compensation for the managing director, full-time employees and office manager.”
“Form 1023 and 990 are available for public inspection on www.guidestar.org and upon request.”
“All governing documents, conflict of interest policy, informational returns and financial statements are available to the public upon request.”
“SCHOOL EXPENSE: Program service expenses 73,079. Management and general expenses 0. Fundraising expenses 0. Total expenses 73,079. UTILITIES: Program service expenses 44,007. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,007. PAYROLL PROCESSING: Program service expenses 0. Management and general expenses 8,718. Fundraising expenses 0. Total expenses 8,718.”
“The Fiscal Year Ended June 30, 2014 (tax year 2013) was the first year The Groundlings financial statements were audited. The Groundlings management is responsible for the preparation and fair presentation of the financial statements. The audit committee selected an independent accounting firm to perform the audit and assumed responsibility for oversight of the audit.”
“Section 1.263(a)-1(f) De Minimis Safe Harbor Election The Groundlings 7307 Melrose Avenue Los Angeles, CA 90046 Employer Identification Number: 23-7381137 For the Year Ending June 30, 2017 The Groundlings is making the de minimis safe harbor election under Reg. Sec. 1.263(a)-1(f).”
“The Organization evaluates its tax positions and recognize a liability for any positions that would not be considered "more likely than not" to be upheld under a tax authority examination. If such issues exist, the Organization's policy will be to recognize any tax liability so recorded, including applicable interest and penalties, as a component of income tax expense. During the years ended June 30, 2017 and 2016, the Organization did not recognize any amount in potential interest and penalties associated with uncertain tax positions.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 51020 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 101382 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1036 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2530 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE THEATER'S PURPOSE IS TO CULTIVATE TOP COMEDIC TALENT THROUGH ITS SCHOOL AND PRODUCTIONS. THE FOUR PART CURRICULUM (BASIC, INTERMEDIATE, LAB AND ADVANCED) GIVES STUDENTS A SYSTEMATIC APPROACH TO LEARNING IMPROVISATION AND WRITING SKILLS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 68437 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 68437 |
| IRS990/AllOtherContributionsAmt | 0 | 32244 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8718 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 117086 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 125804 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HEATHER DE MICHELE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3239344747 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7307 MELROSE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90046 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 578677 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 530106 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 73445 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 73445 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 32244 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 41206 |
| IRS990/CYOtherExpensesAmt | 0 | 1016861 |
| IRS990/CYOtherRevenueAmt | 0 | 21875 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2590022 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 426971 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1241515 |
| IRS990/CYTotalExpensesAmt | 0 | 2258376 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2685347 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 219716 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 138133 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14310 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 85762 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 100072 |
| IRS990/Desc | 0 | THE ART OF IMPROVISATIONAL COMEDY WAS TAUGHT TO SEVERAL HUNDRED STUDENTS IN SEMINARS AND THEATER WORKSHOPS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 108 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 804832 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29726 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29726 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10804 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10804 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RON HOFMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GUY GRECO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NICK ANTONIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHYLLIS KATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICK DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNIE SERTICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HEIDI GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LYRIC LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY JO SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HEATHER DE MICHELE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 73445 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MANAGING DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1712 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1712 |
| IRS990/GrossReceiptsAmt | 0 | 2685347 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5279 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 54859 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 54859 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 102088 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 102088 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 117041 |
| IRS990/InterestGrp/TotalAmt | 0 | 117041 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 39494 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39494 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 946636 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5181920 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5246160 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6192796 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE THEATER'S PURPOSE IS TO CULTIVATE TOP COMEDIC TALENT THROUGH ITS SCHOOL AND PRODUCTIONS. THE FOUR PART CURRICULUM (BASIC, INTERMEDIATE, LAB AND ADVANCED) GIVES STUDENTS A SYSTEMATIC APPROACH TO LEARNING IMPROVISATION AND WRITING SKILLS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2650205 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2305439 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4669441 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5158553 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1712 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1712 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 5279 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5279 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 62141 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12817 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12817 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BOX OFFICE EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42940 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3443 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 124736 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 77694 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 71791 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 74609 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 167676 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 77694 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 75234 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 74609 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CONCESSION INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 9891 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 6705 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9891 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6705 |
| IRS990/OtherRevenueTotalAmt | 0 | 16596 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1041340 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1041340 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 126730 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 126730 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8616 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2672 |
| IRS990/PrincipalOfficerNm | 0 | HEATHER DE MICHELE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SHOW RELATED INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1870232 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 719790 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1870232 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 719790 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 27770 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 33506 |
| IRS990/PYOtherExpensesAmt | 0 | 1011212 |
| IRS990/PYOtherRevenueAmt | 0 | 30817 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2614740 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 531209 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1164412 |
| IRS990/PYTotalExpensesAmt | 0 | 2175624 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2706833 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 426971 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5279 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2590022 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1820133 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1922039 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2477582 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 946636 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3424218 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 142242 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 142242 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2258376 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2340772 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2340772 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 192825 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 192825 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 62141 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 92739 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 92739 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 62141 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2685347 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization evaluates its tax positions and recognize a liability for any positions that would not be considered "more likely than not" to be upheld under a tax authority examination. If such issues exist, the Organization's policy will be to recognize any tax liability so recorded, including applicable interest and penalties, as a component of income tax expense. During the years ended June 30, 2017 and 2016, the Organization did not recognize any amount in potential interest and penalties associated with uncertain tax positions. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5246160 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2258376 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2685347 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2747488 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2258376 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 0 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PUBLICIZES ITS RADICALLY NONDISCRIMINATORY POLICY THROUGH ITS WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOESN'T REQUIRE THE STUDENTS TO DISCLOSE ANY RACIAL INFORMATION AND DOESN'T AWARD ANY SCHOLARSHIPS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 4 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | RICK DAVIS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | RON HOFMANN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | NICK ANTONIAN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DIRECTOR OF ORGANIZATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | DIRECTOR OF ORGANIZATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | DIRECTOR OF ORGANIZATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 11338 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 18091 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 4120 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | DIRECTOR PROVIDED GENERAL LEGAL SERVICES TO THE ORGANIZATION. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | DIRECTOR PROVIDED MARKETING AND PUBLIC RELATION SERVICES TO THE ORGANIZATION. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | DIRECTOR PROVIDED TAX SERVICES TO THE ORGANIZATION. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE INFORMATION RETURN IS PREPARED BY OUTSIDE ACCOUNTANTS AND IS REVIEWED BY THE MANAGING DIRECTOR. ONCE THE MANAGING DIRECTOR APPROVES THE RETURN, IT IS MADE AVAILABLE TO THE REST OF THE BOARD PRIOR TO ELECTRONIC FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUALLY, EACH DIRECTOR IS TO COMPLETE A DIRECTOR STATEMENT WHICH CONFIRMS THEIR UNDERSTANDING OF THE POLICY AND LISTS ANY POTENTIAL CONFLICT TRANSACTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD DETERMINES AND APPROVES THE COMPENSATION FOR THE MANAGING DIRECTOR, FULL-TIME EMPLOYEES AND OFFICE MANAGER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 1023 AND 990 ARE AVAILABLE FOR PUBLIC INSPECTION ON WWW.GUIDESTAR.ORG AND UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, INFORMATIONAL RETURNS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SCHOOL EXPENSE: Program service expenses 73,079. Management and general expenses 0. Fundraising expenses 0. Total expenses 73,079. UTILITIES: Program service expenses 44,007. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,007. PAYROLL PROCESSING: Program service expenses 0. Management and general expenses 8,718. Fundraising expenses 0. Total expenses 8,718. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The Fiscal Year Ended June 30, 2014 (tax year 2013) was the first year The Groundlings financial statements were audited. The Groundlings management is responsible for the preparation and fair presentation of the financial statements. The audit committee selected an independent accounting firm to perform the audit and assumed responsibility for oversight of the audit. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Section 1.263(a)-1(f) De Minimis Safe Harbor Election The Groundlings 7307 Melrose Avenue Los Angeles, CA 90046 Employer Identification Number: 23-7381137 For the Year Ending June 30, 2017 The Groundlings is making the de minimis safe harbor election under Reg. Sec. 1.263(a)-1(f). |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XII, Line 2c: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 7590382 |
| IRS990/TotalAssetsEOYAmt | 0 | 7703507 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7590382 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7703507 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 32244 |
| IRS990/TotalEmployeeCnt | 0 | 108 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1453544 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 804832 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2258376 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2920941 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2544954 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2920941 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2544954 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.