Civic Intelligence

The Groundlings

990 • Fiscal year 2021 • EIN 23-7381137

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 27, 2022

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

68th percentile

0.29x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

1.40x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

69th percentile

24%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$78,301

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

33rd percentile

3.0%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-28%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$8,617,567

Up $248,834 (+3.0%) from 2020

Net Assets

Up

$6,133,746

Up $235,061 (+4.0%) from 2020

Liabilities

Up

$2,483,821

Up $13,773 (+0.6%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin69th percentile

Revenue

Down

$1,774,630

Down $705,655 (-28%) from 2020

Expenses

Down

$1,343,100

Down $1,117,129 (-45%) from 2020

Net Income

Up

$431,530

Up $411,474 (+2052%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2021

Assets$8,617,567
Liabilities$2,483,821
Net Assets$6,133,746
Open 2021 Filing

Operations Trend

Revenue Growth9th 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

2021

Revenue$1,774,630
Expenses$1,343,100
Net Income$431,530
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 27, 2022
Return Version
2020v4.2
Gross Receipts
$1,774,630
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$4,899,780$4,892,541▼ $7,239
Savings and Temporary Cash Investments$2,545,747$2,764,232▲ $218,485
Cash and Non-Interest-Bearing Accounts$905,059$952,572▲ $47,513
Accounts Receivable$10,341$0▼ $10,341
Prepaid Expenses and Deferred Charges$7,806$8,222▲ $416
Total Assets$8,368,733$8,617,567▲ $248,834
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,265,072$2,122,246▼ $142,826
Deferred Revenue$95,333$197,988▲ $102,655
Accounts Payable and Accrued Expenses$109,643$163,587▲ $53,944
Total Liabilities$2,470,048$2,483,821▲ $13,773
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,898,685$6,028,245▲ $129,560
Net Assets With Donor Restrictions-$105,501-
Total Net Assets Fund Balance$5,898,685$6,133,746▲ $235,061
Total Liabilities and Net Assets / Fund Balance$8,368,733$8,617,567▲ $248,834

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,970,097$1,344,143$3,314,240
Land$2,340,772-$2,340,772
Leasehold Improvements$270,111-$270,111
Equipment$157,721-$157,721
Other Land Buildings$153,840-$153,840
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carrie Laferle GergelyManaging DirectorFT$78,301$78,301

Board Members and Trustees

NameTitle
Chris EckertDirector
Jandiz CardosoDirector
Jonathan Sanchez-leosDirector
Joseph YoshitomiDirector
Matthew LevyDirector
Nick AntonianDirector
Phyllis KatzDirector
Samantha DesurraDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$174,991
Program Service Revenue
$1,053,536
Investment Income
$544,703
Other Revenue
$1,400
All Other Contributions
$174,991
Change in Net Assets
$431,530

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,774,630
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$241,423
Total Revenue per Audited Statements
$2,016,053
Total Revenue per Form 990
$1,774,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$839,473
Salaries, Compensation, and Employee Benefits$503,627
Total Fundraising Expense$28,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,034$723$5,062$318,819
Insurance$143,665$1,381$904$145,950
Payroll Taxes$95,781$10,080$646$106,507
Interest-$96,769-$96,769
Depreciation Depletion$82,230$6,708$552$89,490
Advertising$25,178$44,808$13,252$83,238
Current Officers, Directors, Trustees, and Key Employees-$78,301-$78,301
Office Expenses$15,376$34,229$5,791$55,396
Information Technology$41,799$9,029-$50,828
Fees for Services Accounting-$42,251-$42,251
All Other Expenses$30,228$2,434$1,148$33,810
Fees for Services Legal-$28,210-$28,210
Other Expenses$67,475$20,895$453$20,895
Total Functional Expenses$885,190$429,629$28,281$1,343,100

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,780,992
Expenses per Audited Statements$1,343,100
Total Expenses per Form 990$1,343,100
Expenses Not Reported on Form 990$437,892
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
Nick AntonianDirector of OrganizationDirector Provided Tax Services to the Organization.No$7,766
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
Managing Director
Phone
3239344747
Signed
2022-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Laferle Gergely
Formed
1974
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
99
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

“Payroll processing fees: program service expenses 12,766. Management and general expenses 1,343. Fundraising expenses 86. Total expenses 14,195. Videography and other show production costs: program service expenses 10,419. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,419. Concessions and box office promotion: program service expenses 5,530. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,530. Corporate productions and special events: program service expenses 1,513. Management and general expenses 1,091. Fundraising expenses 1,062. Total expenses 3,666.”

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, 2021 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, 2021 and 2020, 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 437,892.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Paycheck protection program loan expenses 437,892.”

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

“Paycheck protection program loan on may 5, 2020, the organization borrowed $355,000 through the paycheck protection program ("ppp") offered by the united states small business administration, of which $196,247 of the loan balance was recognized as other income for the year ended june 30, 2020. During the period ended june 30, 2021, management incurred qualified spending for payroll and allowable expenses and have satisfied the remaining conditional grant to recognize the remaining balance of the first ppp loan. This loan has been fully forgiven. On april 7, 2021, the organization borrowed an additional $367,343 through the second paycheck protection program loan. The interest rate on the loan is 1.0% per annum. All principal and accrued interest payments are due on april 7, 2026 ("maturity date"). Through june 30, 2021, the organization has satisfied $279,139 of the loan balance by incurring qualified spending between april 7, 2021 and june 30, 2021. 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/InsuranceGrp/ProgramServicesAmt0143665
IRS990/InsuranceGrp/TotalAmt0145950
IRS990/InterestGrp/ManagementAndGeneralAmt096769
IRS990/InterestGrp/TotalAmt096769
IRS990/InvestmentIncomeGrp/ExclusionAmt057928
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057928
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01344143
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04899780
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04892541
IRS990/LandBldgEquipCostOrOtherBssAmt06236684
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/BOYAmt02265072
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02122246
IRS990/NetAssetsOrFundBalancesBOYAmt05898685
IRS990/NetAssetsOrFundBalancesEOYAmt06133746
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0486775
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0486775
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-196469
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05898685
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06028245
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt05791
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034229
IRS990/OfficeExpensesGrp/ProgramServicesAmt015376
IRS990/OfficeExpensesGrp/TotalAmt055396
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES AND LICE
IRS990/OtherExpensesGrp/Desc1BUILDING REPAIRS, MAINT
IRS990/OtherExpensesGrp/Desc2BANK CHARGES AND MERCHA
IRS990/OtherExpensesGrp/Desc3HUMAN RESOURCES
IRS990/OtherExpensesGrp/FundraisingAmt0473
IRS990/OtherExpensesGrp/FundraisingAmt1453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320895
IRS990/OtherExpensesGrp/ProgramServicesAmt070424
IRS990/OtherExpensesGrp/ProgramServicesAmt167475
IRS990/OtherExpensesGrp/TotalAmt078528
IRS990/OtherExpensesGrp/TotalAmt177761
IRS990/OtherExpensesGrp/TotalAmt236347
IRS990/OtherExpensesGrp/TotalAmt320895
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt01400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01400
IRS990/OtherRevenueTotalAmt01400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05062
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0723
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0313034
IRS990/OtherSalariesAndWagesGrp/TotalAmt0318819
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0646
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010080
IRS990/PayrollTaxesGrp/ProgramServicesAmt095781
IRS990/PayrollTaxesGrp/TotalAmt0106507
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07806
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08222
IRS990/PrincipalOfficerNm0CARRIE LAFERLE GERGELY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SHOW RELATED INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0964525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0964525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189011
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt093313
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt060884
IRS990/PYOtherExpensesAmt01015907
IRS990/PYOtherRevenueAmt021579
IRS990/PYProgramServiceRevenueAmt02304509
IRS990/PYRevenuesLessExpensesAmt020056
IRS990/PYSalariesCompEmpBnftPaidAmt01444322
IRS990/PYTotalExpensesAmt02460229
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02480285
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0431530
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01053536
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02545747
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02764232
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01970097
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01344143
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03314240
IRS990ScheduleD/EquipmentGrp/BookValueAmt0157721
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0157721
IRS990ScheduleD/ExpensesNotReportedAmt0437892
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01343100
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02340772
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02340772
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0270111
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0270111
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-196469
IRS990ScheduleD/OtherExpensesIncludedAmt0437892
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0153840
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0153840
IRS990ScheduleD/OtherRevenueAmt0437892
IRS990ScheduleD/RevenueNotReportedAmt0241423
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01774630
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, 2021 AND 2020, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PAYCHECK PROTECTION PROGRAM LOAN FORGIVENESS 437,892.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PAYCHECK PROTECTION PROGRAM LOAN EXPENSES 437,892.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PAYCHECK PROTECTION PROGRAM LOAN ON MAY 5, 2020, THE ORGANIZATION BORROWED $355,000 THROUGH THE PAYCHECK PROTECTION PROGRAM ("PPP") OFFERED BY THE UNITED STATES SMALL BUSINESS ADMINISTRATION, OF WHICH $196,247 OF THE LOAN BALANCE WAS RECOGNIZED AS OTHER INCOME FOR THE YEAR ENDED JUNE 30, 2020. DURING THE PERIOD ENDED JUNE 30, 2021, MANAGEMENT INCURRED QUALIFIED SPENDING FOR PAYROLL AND ALLOWABLE EXPENSES AND HAVE SATISFIED THE REMAINING CONDITIONAL GRANT TO RECOGNIZE THE REMAINING BALANCE OF THE FIRST PPP LOAN. THIS LOAN HAS BEEN FULLY FORGIVEN. ON APRIL 7, 2021, THE ORGANIZATION BORROWED AN ADDITIONAL $367,343 THROUGH THE SECOND PAYCHECK PROTECTION PROGRAM LOAN. THE INTEREST RATE ON THE LOAN IS 1.0% PER ANNUM. ALL PRINCIPAL AND ACCRUED INTEREST PAYMENTS ARE DUE ON APRIL 7, 2026 ("MATURITY DATE"). THROUGH JUNE 30, 2021, THE ORGANIZATION HAS SATISFIED $279,139 OF THE LOAN BALANCE BY INCURRING QUALIFIED SPENDING BETWEEN APRIL 7, 2021 AND JUNE 30, 2021. 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/TotalBookValueLandBuildingsAmt04892541
IRS990ScheduleD/TotalExpensesPerForm990Amt01343100
IRS990ScheduleD/TotalRevenuePerForm990Amt01774630
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02016053
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01780992
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/RelationshipDescriptionTxt0DIRECTOR OF ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07766
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DIRECTOR PROVIDED TAX 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/ExplanationTxt5PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 12,766. MANAGEMENT AND GENERAL EXPENSES 1,343. FUNDRAISING EXPENSES 86. TOTAL EXPENSES 14,195. VIDEOGRAPHY AND OTHER SHOW PRODUCTION COSTS: PROGRAM SERVICE EXPENSES 10,419. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,419. CONCESSIONS AND BOX OFFICE PROMOTION: PROGRAM SERVICE EXPENSES 5,530. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,530. CORPORATE PRODUCTIONS AND SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 1,513. MANAGEMENT AND GENERAL EXPENSES 1,091. FUNDRAISING EXPENSES 1,062. TOTAL EXPENSES 3,666.
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, 2021 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
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08368733
IRS990/TotalAssetsEOYAmt08617567
IRS990/TotalAssetsGrp/BOYAmt08368733
IRS990/TotalAssetsGrp/EOYAmt08617567
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0174991
IRS990/TotalEmployeeCnt099
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028281
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0429629
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0885190
IRS990/TotalFunctionalExpensesGrp/TotalAmt01343100
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02470048
IRS990/TotalLiabilitiesEOYAmt02483821
IRS990/TotalLiabilitiesGrp/BOYAmt02470048

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,617,567
Liabilities
$2,483,821
Net assets
$6,133,746
Revenue
$1,774,630
Expenses
$1,343,100
Net income
$431,530
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
2021Detailed filing. Detailed filing data is available for this year.$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
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