Civic Intelligence

The Groundlings

990 • Fiscal year 2019 • EIN 23-7381137

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 30, 2019

Organization ProfileWWW.GROUNDLINGS.COM
7307 Melrose AvenueLos Angeles, CA 90046

(323) 934-4747

Siviq Scores

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

Liabilities / Assets

65th percentile

0.30x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.85x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$91,000

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

48th percentile

2.5%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.3%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$8,426,739

Up $202,071 (+2.5%) from 2018

Net Assets

Up

$5,864,352

Up $194,903 (+3.4%) from 2018

Liabilities

Up

$2,562,387

Up $7,168 (+0.3%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin56th percentile

Revenue

Up

$3,005,081

Up $122,704 (+4.3%) from 2018

Expenses

Up

$2,865,728

Up $451,700 (+19%) from 2018

Net Income

Down

$139,353

Down $328,996 (-70%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$10M$5.0M$0Assets 2010: $1,864,865Liabilities 2010: $393,410Net Assets 2010: $1,471,4552010Assets 2011: $1,922,984Liabilities 2011: $346,717Net Assets 2011: $1,576,2672011Assets 2012: $2,202,073Liabilities 2012: $249,562Net Assets 2012: $1,952,5112012Assets 2013: $2,646,413Liabilities 2013: $155,515Net Assets 2013: $2,490,8982013Assets 2014: $6,372,689Liabilities 2014: $2,887,444Net Assets 2014: $3,485,2452014Assets 2015: $7,038,097Liabilities 2015: $2,919,675Net Assets 2015: $4,118,4222015Assets 2016: $7,590,382Liabilities 2016: $2,920,941Net Assets 2016: $4,669,4412016Assets 2017: $7,703,507Liabilities 2017: $2,544,954Net Assets 2017: $5,158,5532017Assets 2018: $8,224,668Liabilities 2018: $2,555,219Net Assets 2018: $5,669,4492018Assets 2019: $8,426,739Liabilities 2019: $2,562,387Net Assets 2019: $5,864,3522019Assets 2020: $8,368,733Liabilities 2020: $2,470,048Net Assets 2020: $5,898,6852020Assets 2021: $8,617,567Liabilities 2021: $2,483,821Net Assets 2021: $6,133,7462021Assets 2022: $8,629,630Liabilities 2022: $2,548,700Net Assets 2022: $6,080,9302022Assets 2023: $8,249,901Liabilities 2023: $2,581,317Net Assets 2023: $5,668,5842023Assets 2024: $7,857,397Liabilities 2024: $2,552,054Net Assets 2024: $5,305,3432024Assets 2025: $7,743,434Liabilities 2025: $2,363,086Net Assets 2025: $5,380,3482025

Highlighted filing

2019

Assets$8,426,739
Liabilities$2,562,387
Net Assets$5,864,352
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,316,5062010Expenses 2011: $1,296,5312011Expenses 2012: $1,341,1582012Expenses 2013: $1,595,6752013Revenue 2014: $2,723,983Expenses 2014: $1,947,508Net Income 2014: $776,4752014Revenue 2015: $2,816,366Expenses 2015: $2,186,048Net Income 2015: $630,3182015Revenue 2016: $2,706,833Expenses 2016: $2,175,624Net Income 2016: $531,2092016Revenue 2017: $2,685,347Expenses 2017: $2,258,376Net Income 2017: $426,9712017Revenue 2018: $2,882,377Expenses 2018: $2,414,028Net Income 2018: $468,3492018Revenue 2019: $3,005,081Expenses 2019: $2,865,728Net Income 2019: $139,3532019Revenue 2020: $2,480,285Expenses 2020: $2,460,229Net Income 2020: $20,0562020Revenue 2021: $1,774,630Expenses 2021: $1,343,100Net Income 2021: $431,5302021Revenue 2022: $2,597,812Expenses 2022: $2,513,592Net Income 2022: $84,2202022Revenue 2023: $2,813,891Expenses 2023: $3,219,184Net Income 2023: -$405,2932023Revenue 2024: $3,050,809Expenses 2024: $3,374,433Net Income 2024: -$323,6242024Revenue 2025: $3,224,516Expenses 2025: $3,145,871Net Income 2025: $78,6452025

Highlighted filing

2019

Revenue$3,005,081
Expenses$2,865,728
Net Income$139,353
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$3,005,081
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,064,322$4,980,046▼ $84,276
Savings and Temporary Cash Investments$2,240,748$2,971,569▲ $730,821
Cash and Non-Interest-Bearing Accounts$884,225$455,259▼ $428,966
Accounts Receivable$17,225$14,834▼ $2,391
Prepaid Expenses and Deferred Charges$18,148$5,031▼ $13,117
Total Assets$8,224,668$8,426,739▲ $202,071
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,242,123$2,175,847▼ $66,276
Deferred Revenue$159,135$201,752▲ $42,617
Accounts Payable and Accrued Expenses$153,961$184,788▲ $30,827
Total Liabilities$2,555,219$2,562,387▲ $7,168
Net Assets / Fund Balance
Unrestricted Net Assets$5,669,449$5,864,352▲ $194,903
Total Net Assets Fund Balance$5,669,449$5,864,352▲ $194,903
Total Liabilities and Net Assets / Fund Balance$8,224,668$8,426,739▲ $202,071

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,152,403$1,147,014$3,299,417
Land$2,340,772-$2,340,772
Leasehold Improvements$198,061-$198,061
Equipment$149,235-$149,235
Other Land Buildings$139,575-$139,575
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather De MicheleManaging DirectorFT$91,000$91,000

Board Members and Trustees

NameTitle
Ron HofmannChairman
Chris EckertDirector
Emily PendergastDirector
Emily PeskaDirector
Joseph YoshitomiDirector
Matthew LevyDirector
Michael ChurvenDirector
Nick AntonianDirector
Phyllis KatzDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$53,570
Program Service Revenue
$2,859,778
Investment Income
$59,305
Other Revenue
$32,428
All Other Contributions
$53,570
Change in Net Assets
$139,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,005,081
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$55,550
Total Revenue per Audited Statements
$3,060,631
Total Revenue per Form 990
$3,005,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,797,824
Other Expenses$1,067,904
Total Fundraising Expense$38,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,534,273$1,862$10,109$1,546,244
Payroll Taxes$149,249$10,348$983$160,580
Insurance$143,966$6,313$1,011$151,290
Advertising$54,487$55,333$10,371$120,191
Depreciation Depletion$96,514$6,039$688$103,241
Interest-$102,819-$102,819
Current Officers, Directors, Trustees, and Key Employees-$91,000-$91,000
All Other Expenses$32,903$42,308$7,992$83,203
Other Expenses$41,502$19,182$487$60,684
Information Technology$45,153$13,141-$58,294
Office Expenses$4,400$30,793$5,371$40,564
Fees for Services Accounting-$30,936-$30,936
Fees for Services Legal-$8,751-$8,751
Occupancy$4,410--$4,410
Total Functional Expenses$2,326,883$500,752$38,093$2,865,728

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,865,728
Total Expenses per Audited Statements$2,865,728
Total Expenses per Form 990$2,865,728
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ron HofmannDirector of OrganizationDirector Provided Marketing and Public Relation Services to the Organization.No$47,169
Nick AntonianDirector of OrganizationDirector Provided Tax Services to the Organization.No$4,687
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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.”

Form 990, Part VI, Section B, Line 12C

“Annually, each director is to complete a director statement which confirms their understanding of the policy and lists any potential conflict transactions.”

Form 990, Part VI, Section B, Line 15

“The board determines and approves the compensation for the managing director, full-time employees and office manager.”

Form 990, Part VI, Section C, Line 18

“Form 1023 and 990 are available for public inspection on www.guidestar.org and upon request.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, informational returns and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Groundlings
EIN
23-7381137
Phone
3239344747
Address
7307 MELROSE AVENUE, LOS ANGELES, CA 90046

Signing Officer

Name
Heather De Michele
Title
Managing Director
Phone
3239344747
Signed
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather De Michele
Formed
1974
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
107
Volunteers
11

Preparer

Firm
Marcum Llp
Address
2049 CENTURY PARK EAST SUITE 300, LOS ANGELES, CA 90067
Preparer
Robert L Babek
Phone
3104327400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Corporate productions and special events: program service expenses 10,286. Management and general expenses 18,793. Fundraising expenses 7,992. Total expenses 37,071. Concessions and box office promotion: program service expenses 22,617. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,617. Payroll processing fees: program service expenses 0. Management and general expenses 13,512. Fundraising expenses 0. Total expenses 13,512. Human resources: program service expenses 0. Management and general expenses 10,003. Fundraising expenses 0. Total expenses 10,003.”

FORM 990, PART XII, LINE 2C:

“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.”

FORM 990:

“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 ended june 30, 2019 the groundlings is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Financial Statement Notes

PART X, LINE 2:

“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, 2019 and 2018, the organization did not recognize any amount in potential interest and penalties associated with uncertain tax positions.”

Raw XML AppendixShowing 400 of 480 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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IRS990/LandBldgEquipCostOrOtherBssAmt06127060
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02242123
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02175847
IRS990/NetAssetsOrFundBalancesBOYAmt05669449
IRS990/NetAssetsOrFundBalancesEOYAmt05864352
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09853
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09853
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt055550
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt04410
IRS990/OccupancyGrp/TotalAmt04410
IRS990/OfficeExpensesGrp/FundraisingAmt05371
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030793
IRS990/OfficeExpensesGrp/ProgramServicesAmt04400
IRS990/OfficeExpensesGrp/TotalAmt040564
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BUILDING REPAIRS, MAINT
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES AND LICE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES AND MERCHA
IRS990/OtherExpensesGrp/Desc3VIDEOGRAPHY AND OTHER S
IRS990/OtherExpensesGrp/FundraisingAmt01081
IRS990/OtherExpensesGrp/FundraisingAmt1487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19686
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt262751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt319182
IRS990/OtherExpensesGrp/ProgramServicesAmt0151658
IRS990/OtherExpensesGrp/ProgramServicesAmt168368
IRS990/OtherExpensesGrp/ProgramServicesAmt241502
IRS990/OtherExpensesGrp/TotalAmt0162229
IRS990/OtherExpensesGrp/TotalAmt178541
IRS990/OtherExpensesGrp/TotalAmt262751
IRS990/OtherExpensesGrp/TotalAmt360684
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1CONCESSION INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt011632
IRS990/OtherRevenueMiscGrp/ExclusionAmt110943
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011632
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110943
IRS990/OtherRevenueTotalAmt022575
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010109
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01862
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01534273
IRS990/OtherSalariesAndWagesGrp/TotalAmt01546244
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0983
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010348
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149249
IRS990/PayrollTaxesGrp/TotalAmt0160580
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018148
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05031
IRS990/PrincipalOfficerNm0HEATHER DE MICHELE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SHOW RELATED INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02079997
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1779781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02079997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1779781
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt055207
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047269
IRS990/PYOtherExpensesAmt0969440
IRS990/PYOtherRevenueAmt029498
IRS990/PYProgramServiceRevenueAmt02750403
IRS990/PYRevenuesLessExpensesAmt0468349
IRS990/PYSalariesCompEmpBnftPaidAmt01444588
IRS990/PYTotalExpensesAmt02414028
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02882377
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0139353
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09853
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02859778
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02240748
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02971569
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02152403
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01147014
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03299417
IRS990ScheduleD/EquipmentGrp/BookValueAmt0149235
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149235
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02865728
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02340772
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02340772
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0198061
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0198061
IRS990ScheduleD/NetUnrealizedGainsInvstAmt055550
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0139575
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0139575
IRS990ScheduleD/RevenueNotReportedAmt055550
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03005081
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2019 AND 2018, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04980046
IRS990ScheduleD/TotalExpensesPerForm990Amt02865728
IRS990ScheduleD/TotalRevenuePerForm990Amt03005081
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03060631
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02865728
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZES ITS RADICALLY NONDISCRIMINATORY POLICY THROUGH ITS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOESN'T REQUIRE THE STUDENTS TO DISCLOSE ANY RACIAL INFORMATION AND DOESN'T AWARD ANY SCHOLARSHIPS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0NICK ANTONIAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1RON HOFMANN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR OF ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR OF ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04687
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt147169
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DIRECTOR PROVIDED TAX SERVICES TO THE ORGANIZATION.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1DIRECTOR PROVIDED MARKETING AND PUBLIC RELATION SERVICES TO THE ORGANIZATION.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1ANNUALLY, EACH DIRECTOR IS TO COMPLETE A DIRECTOR STATEMENT WHICH CONFIRMS THEIR UNDERSTANDING OF THE POLICY AND LISTS ANY POTENTIAL CONFLICT TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES AND APPROVES THE COMPENSATION FOR THE MANAGING DIRECTOR, FULL-TIME EMPLOYEES AND OFFICE MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 1023 AND 990 ARE AVAILABLE FOR PUBLIC INSPECTION ON WWW.GUIDESTAR.ORG AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, INFORMATIONAL RETURNS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CORPORATE PRODUCTIONS AND SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 10,286. MANAGEMENT AND GENERAL EXPENSES 18,793. FUNDRAISING EXPENSES 7,992. TOTAL EXPENSES 37,071. CONCESSIONS AND BOX OFFICE PROMOTION: PROGRAM SERVICE EXPENSES 22,617. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,617. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,512. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,512. HUMAN RESOURCES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,003. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,003.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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/ExplanationTxt7SECTION 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 ENDED JUNE 30, 2019 THE GROUNDLINGS IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,426,739
Liabilities
$2,562,387
Net assets
$5,864,352
Revenue
$3,005,081
Expenses
$2,865,728
Net income
$139,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$2.36$5.38$3.22$3.15$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.86$2.55$5.31$3.05$3.37$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.25$2.58$5.67$2.81$3.22$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$2.55$6.08$2.60$2.51$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.62$2.48$6.13$1.77$1.34$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.37$2.47$5.90$2.48$2.46$0.02
2019Detailed filing. Detailed filing data is available for this year.$8.43$2.56$5.86$3.01$2.87$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$2.56$5.67$2.88$2.41$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.70$2.54$5.16$2.69$2.26$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.59$2.92$4.67$2.71$2.18$0.53
2015Detailed filing. Detailed filing data is available for this year.$7.04$2.92$4.12$2.82$2.19$0.63
2014Detailed filing. Detailed filing data is available for this year.$6.37$2.89$3.49$2.72$1.95$0.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.16$2.49$1.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.25$1.95$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.35$1.58$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.39$1.47$1.32