Civic Intelligence

The Groundlings

990 • Fiscal year 2020 • EIN 23-7381137

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

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

63rd percentile

0.30x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

1.00x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

40th percentile

0.8%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$92,804

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

26th percentile

-0.7%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-17%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$8,368,733

Down $58,006 (-0.7%) from 2019

Net Assets

Up

$5,898,685

Up $34,333 (+0.6%) from 2019

Liabilities

Down

$2,470,048

Down $92,339 (-3.6%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin40th percentile

Revenue

Down

$2,480,285

Down $524,796 (-17%) from 2019

Expenses

Down

$2,460,229

Down $405,499 (-14%) from 2019

Net Income

Down

$20,056

Down $119,297 (-86%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2020

Assets$8,368,733
Liabilities$2,470,048
Net Assets$5,898,685
Open 2020 Filing

Operations Trend

Revenue Growth21st 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

2020

Revenue$2,480,285
Expenses$2,460,229
Net Income$20,056
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$2,480,285
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$4,980,046$4,899,780▼ $80,266
Savings and Temporary Cash Investments$2,971,569$2,545,747▼ $425,822
Cash and Non-Interest-Bearing Accounts$455,259$905,059▲ $449,800
Accounts Receivable$14,834$10,341▼ $4,493
Prepaid Expenses and Deferred Charges$5,031$7,806▲ $2,775
Total Assets$8,426,739$8,368,733▼ $58,006
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,175,847$2,265,072▲ $89,225
Accounts Payable and Accrued Expenses$184,788$109,643▼ $75,145
Deferred Revenue$201,752$95,333▼ $106,419
Total Liabilities$2,562,387$2,470,048▼ $92,339
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,864,352$5,898,685▲ $34,333
Total Net Assets Fund Balance$5,864,352$5,898,685▲ $34,333
Total Liabilities and Net Assets / Fund Balance$8,426,739$8,368,733▼ $58,006

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,059,587$1,254,653$3,314,240
Land$2,340,772-$2,340,772
Leasehold Improvements$198,061-$198,061
Equipment$157,721-$157,721
Other Land Buildings$143,639-$143,639
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather De MicheleManaging DirectorFT$92,804$92,804

Board Members and Trustees

NameTitle
Ron HofmannChairman
Emily PendergastDirector
Emily PeskaDirector
Joseph YoshitomiDirector
Leonard RobinsonDirector
Matthew LevyDirector
Nick AntonianDirector
Phyllis KatzDirector
Samantha DesurraDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$93,313
Program Service Revenue
$2,304,509
Investment Income
$60,884
Other Revenue
$21,579
All Other Contributions
$93,313
Change in Net Assets
$20,056

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,480,285
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$210,525
Total Revenue per Audited Statements
$2,690,810
Total Revenue per Form 990
$2,480,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,444,322
Other Expenses$1,015,907
Total Fundraising Expense$73,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,126,274$40,290$36,103$1,202,667
Payroll Taxes$130,765$14,516$3,570$148,851
Insurance$127,145$10,367$3,577$141,089
Depreciation Depletion$95,695$9,214$2,730$107,639
Advertising$64,308$29,030$13,274$106,612
Interest-$100,373-$100,373
Current Officers, Directors, Trustees, and Key Employees-$92,804-$92,804
All Other Expenses$37,173$32,071-$69,244
Other Expenses$42,858$16,403$1,868$59,261
Office Expenses$856$37,279$8,651$46,786
Information Technology$32,932$13,427-$46,359
Fees for Services Accounting-$34,595-$34,595
Fees for Services Legal-$16,238-$16,238
Occupancy$5,828--$5,828
Total Functional Expenses$1,847,722$539,356$73,151$2,460,229

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,656,476
Expenses per Audited Statements$2,460,229
Total Expenses per Form 990$2,460,229
Expenses Not Reported on Form 990$196,247
Expenses Not Reported on Financial Statements$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$50,650
Nick AntonianDirector of OrganizationDirector Provided Tax Services to the Organization.No$5,320
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 35% controlled entity
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
Carrie Laferle Gergely
Title
Interim Managing Director
Phone
3239344747
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Laferle Gergely
Formed
1974
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
103
Volunteers
9

Preparer

Firm
Marcum Llp
Address
777 S FIGUEROA STREET SUITE 2900, LOS ANGELES, CA 90017
Preparer
Robert L Babek
Phone
3104327400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Corporate productions and special events: program service expenses 18,346. Management and general expenses 9,884. Fundraising expenses 0. Total expenses 28,230. Concessions and box office promotion: program service expenses 18,827. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,827. Payroll processing fees: program service expenses 0. Management and general expenses 13,714. Fundraising expenses 0. Total expenses 13,714. Human resources: program service expenses 0. Management and general expenses 8,473. Fundraising expenses 0. Total expenses 8,473.”

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

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, 2020 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, 2020 and 2019, the organization did not recognize any amount in potential interest and penalties associated with uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Paycheck protection program loan forgiveness 196,247.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Paycheck protection program loan expenses 196,247.”

PART XI, LINE 2D / PART XII, LINE 2D ADJUSTMENTS EXPLANATION:

“Paycheck protection program loan on may 5, 2020, the organization was able to secure a $355,000 loan under the paycheck protection program ("ppp"). The interest rate on the loan is 1.0% per annum. The first six months of interest will be deferred to and payable on the maturity date. Monthly interest payments will commence seven months after the date of the loan. All principal and accrued interest payments are due on may 5, 2022 ("maturity date"). Management reflects the ppp loan as a conditional grant of governmental assistance and has satisfied $196,247 of the loan balance by incurring qualified spending for payroll and allowable expenses between may 5, 2020 and june 30, 2020. The accompanying statement of activities reflects this amount as other income related to the amount that management believes will be forgiven for qualified expenses through june 30, 2020. Subsequent to year-end, management believes it has fully satisfied all ppp requirements to obtain loan forgiveness for the entire loan and accrued interest amount.”

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013427
IRS990/InformationTechnologyGrp/ProgramServicesAmt032932
IRS990/InformationTechnologyGrp/TotalAmt046359
IRS990/InsuranceGrp/FundraisingAmt03577
IRS990/InsuranceGrp/ManagementAndGeneralAmt010367
IRS990/InsuranceGrp/ProgramServicesAmt0127145
IRS990/InsuranceGrp/TotalAmt0141089
IRS990/InterestGrp/ManagementAndGeneralAmt0100373
IRS990/InterestGrp/TotalAmt0100373
IRS990/InvestmentIncomeGrp/ExclusionAmt060884
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060884
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01254653
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04980046
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04899780
IRS990/LandBldgEquipCostOrOtherBssAmt06154433
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/BOYAmt02175847
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02265072
IRS990/NetAssetsOrFundBalancesBOYAmt05864352
IRS990/NetAssetsOrFundBalancesEOYAmt05898685
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03920
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03920
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014278
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05864352
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05898685
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt05828
IRS990/OccupancyGrp/TotalAmt05828
IRS990/OfficeExpensesGrp/FundraisingAmt08651
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037279
IRS990/OfficeExpensesGrp/ProgramServicesAmt0856
IRS990/OfficeExpensesGrp/TotalAmt046786
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
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/FundraisingAmt03378
IRS990/OtherExpensesGrp/FundraisingAmt11868
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt259707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316403
IRS990/OtherExpensesGrp/ProgramServicesAmt0118407
IRS990/OtherExpensesGrp/ProgramServicesAmt165481
IRS990/OtherExpensesGrp/ProgramServicesAmt242858
IRS990/OtherExpensesGrp/TotalAmt0143780
IRS990/OtherExpensesGrp/TotalAmt178396
IRS990/OtherExpensesGrp/TotalAmt259707
IRS990/OtherExpensesGrp/TotalAmt359261
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1CONCESSION INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt011213
IRS990/OtherRevenueMiscGrp/ExclusionAmt16446
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011213
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16446
IRS990/OtherRevenueTotalAmt017659
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036103
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040290
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01126274
IRS990/OtherSalariesAndWagesGrp/TotalAmt01202667
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03570
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014516
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130765
IRS990/PayrollTaxesGrp/TotalAmt0148851
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05031
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07806
IRS990/PrincipalOfficerNm0CARRIE LAFERLE GERGELY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SHOW RELATED INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01795383
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1509126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01795383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1509126
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt053570
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt059305
IRS990/PYOtherExpensesAmt01067904
IRS990/PYOtherRevenueAmt032428
IRS990/PYProgramServiceRevenueAmt02859778
IRS990/PYRevenuesLessExpensesAmt0139353
IRS990/PYSalariesCompEmpBnftPaidAmt01797824
IRS990/PYTotalExpensesAmt02865728
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03005081
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt020056
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03920
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02304509
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02971569
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02545747
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/BookValueAmt02059587
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01254653
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03314240
IRS990ScheduleD/EquipmentGrp/BookValueAmt0157721
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0157721
IRS990ScheduleD/ExpensesNotReportedAmt0196247
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02460229
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02340772
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02340772
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0198061
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0198061
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014278
IRS990ScheduleD/OtherExpensesIncludedAmt0196247
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0143639
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0143639
IRS990ScheduleD/OtherRevenueAmt0196247
IRS990ScheduleD/RevenueNotReportedAmt0210525
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02480285
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, 2020 AND 2019, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PAYCHECK PROTECTION PROGRAM LOAN FORGIVENESS 196,247.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PAYCHECK PROTECTION PROGRAM LOAN EXPENSES 196,247.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PAYCHECK PROTECTION PROGRAM LOAN ON MAY 5, 2020, THE ORGANIZATION WAS ABLE TO SECURE A $355,000 LOAN UNDER THE PAYCHECK PROTECTION PROGRAM ("PPP"). THE INTEREST RATE ON THE LOAN IS 1.0% PER ANNUM. THE FIRST SIX MONTHS OF INTEREST WILL BE DEFERRED TO AND PAYABLE ON THE MATURITY DATE. MONTHLY INTEREST PAYMENTS WILL COMMENCE SEVEN MONTHS AFTER THE DATE OF THE LOAN. ALL PRINCIPAL AND ACCRUED INTEREST PAYMENTS ARE DUE ON MAY 5, 2022 ("MATURITY DATE"). MANAGEMENT REFLECTS THE PPP LOAN AS A CONDITIONAL GRANT OF GOVERNMENTAL ASSISTANCE AND HAS SATISFIED $196,247 OF THE LOAN BALANCE BY INCURRING QUALIFIED SPENDING FOR PAYROLL AND ALLOWABLE EXPENSES BETWEEN MAY 5, 2020 AND JUNE 30, 2020. THE ACCOMPANYING STATEMENT OF ACTIVITIES REFLECTS THIS AMOUNT AS OTHER INCOME RELATED TO THE AMOUNT THAT MANAGEMENT BELIEVES WILL BE FORGIVEN FOR QUALIFIED EXPENSES THROUGH JUNE 30, 2020. SUBSEQUENT TO YEAR-END, MANAGEMENT BELIEVES IT HAS FULLY SATISFIED ALL PPP REQUIREMENTS TO OBTAIN LOAN FORGIVENESS FOR THE ENTIRE LOAN AND ACCRUED INTEREST AMOUNT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 2D / PART XII, LINE 2D ADJUSTMENTS EXPLANATION:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04899780
IRS990ScheduleD/TotalExpensesPerForm990Amt02460229
IRS990ScheduleD/TotalRevenuePerForm990Amt02480285
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02690810
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02656476
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/TransactionAmt05320
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt150650
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 18,346. MANAGEMENT AND GENERAL EXPENSES 9,884. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,230. CONCESSIONS AND BOX OFFICE PROMOTION: PROGRAM SERVICE EXPENSES 18,827. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,827. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,714. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,714. HUMAN RESOURCES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,473. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,473.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 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/ExplanationTxt8SECTION 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, 2020 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,368,733
Liabilities
$2,470,048
Net assets
$5,898,685
Revenue
$2,480,285
Expenses
$2,460,229
Net income
$20,056
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
2020Detailed filing. Detailed filing data is available for this year.$8.37$2.47$5.90$2.48$2.46$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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