Civic Intelligence

The Groundlings

990 • Fiscal year 2022 • EIN 23-7381137

Jul 01, 2021 to Jun 30, 2022 • Filed on May 05, 2023

Organization ProfileWWW.GROUNDLINGS.COM

View Organization Page

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

0.30x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.98x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

42nd percentile

3.2%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

35th percentile

$88,611

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

48th percentile

0.1%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

46%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$8,629,630

Up $12,063 (+0.1%) from 2021

Net Assets

Down

$6,080,930

Down $52,816 (-0.9%) from 2021

Liabilities

Up

$2,548,700

Up $64,879 (+2.6%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin42nd percentile

Revenue

Up

$2,597,812

Up $823,182 (+46%) from 2021

Expenses

Up

$2,513,592

Up $1,170,492 (+87%) from 2021

Net Income

Down

$84,220

Down $347,310 (-80%) from 2021

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

2022

Assets$8,629,630
Liabilities$2,548,700
Net Assets$6,080,930
Open 2022 Filing

Operations Trend

Revenue Growth83rd 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

2022

Revenue$2,597,812
Expenses$2,513,592
Net Income$84,220
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 5, 2023
Return Version
2021v4.2
Gross Receipts
$2,889,302
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$4,892,541$4,817,608▼ $74,933
Savings and Temporary Cash Investments$2,764,232$3,035,955▲ $271,723
Cash and Non-Interest-Bearing Accounts$952,572$768,961▼ $183,611
Prepaid Expenses and Deferred Charges$8,222$7,106▼ $1,116
Total Assets$8,617,567$8,629,630▲ $12,063
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,122,246$2,132,300▲ $10,054
Deferred Revenue$197,988$227,575▲ $29,587
Accounts Payable and Accrued Expenses$163,587$188,825▲ $25,238
Total Liabilities$2,483,821$2,548,700▲ $64,879
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,028,245$5,986,960▼ $41,285
Net Assets With Donor Restrictions$105,501$93,970▼ $11,531
Total Net Assets Fund Balance$6,133,746$6,080,930▼ $52,816
Total Liabilities and Net Assets / Fund Balance$8,617,567$8,629,630▲ $12,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,884,205$1,432,083$3,316,288
Land$2,340,772-$2,340,772
Leasehold Improvements$268,536-$268,536
Other Land Buildings$164,729-$164,729
Equipment$159,366-$159,366
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carrie Laferle GergelyManaging DirectorFT$88,611$88,611

Board Members and Trustees

NameTitle
Christopher GuerraDirector
Jandiz CardosoDirector
John Alexander BoniferDirector
Jonathan Sanchez-leosDirector
Joseph YoshitomiDirector
Joshua DuvendeckDirector
Matthew LevyDirector
Nick AntonianDirector
Phyllis KatzDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,213,972
Program Service Revenue
$1,582,583
Investment Income
$-213,404
Other Revenue
$14,661
All Other Contributions
$74,008
Change in Net Assets
$84,220

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,597,812
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-48,832
Total Revenue per Audited Statements
$2,548,980
Total Revenue per Form 990
$2,597,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,352,935
Other Expenses$1,160,657
Total Fundraising Expense$32,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,103,911$18,788$6,862$1,129,561
Interest-$225,605-$225,605
Payroll Taxes$122,976$11,079$708$134,763
Insurance$117,872-$680$118,552
Advertising$95,494$4,682$15,000$115,176
Current Officers, Directors, Trustees, and Key Employees-$88,611-$88,611
Depreciation Depletion$80,249$7,229$462$87,940
All Other Expenses$38,859$25,545$3,535$67,939
Other Expenses$69,123$58,926$398$58,926
Fees for Services Accounting-$58,332-$58,332
Information Technology$42,107$13,604-$55,711
Office Expenses-$47,407$4,264$51,671
Total Functional Expenses$1,898,601$582,342$32,649$2,513,592

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,601,796
Expenses per Audited Statements$2,513,592
Total Expenses per Form 990$2,513,592
Expenses Not Reported on Form 990$88,204
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$9,404
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
2023-05-05
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
99
Volunteers
0

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 22,215. Management and general expenses 2,001. Fundraising expenses 128. Total expenses 24,344. Human resources: program service expenses 0. Management and general expenses 23,544. Fundraising expenses 0. Total expenses 23,544. Concessions and box office promotion: program service expenses 15,474. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,474. Corporate productions and special events: program service expenses 1,170. Management and general expenses 0. Fundraising expenses 3,407. Total expenses 4,577.”

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, 2022 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, 2022 and 2021, 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 88,204.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Paycheck protection program loan expenses 88,204.”

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 during the year ended june 30,2021. 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. During the year ended june 30, 2022, the organization has fully satisfied all ppp requirements and obtained full loan forgiveness for the entire loan and accrued interest amount.”

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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013604
IRS990/InformationTechnologyGrp/ProgramServicesAmt042107
IRS990/InformationTechnologyGrp/TotalAmt055711
IRS990/InsuranceGrp/FundraisingAmt0680
IRS990/InsuranceGrp/ProgramServicesAmt0117872
IRS990/InsuranceGrp/TotalAmt0118552
IRS990/InterestGrp/ManagementAndGeneralAmt0225605
IRS990/InterestGrp/TotalAmt0225605
IRS990/InvestmentIncomeGrp/ExclusionAmt078086
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078086
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01432083
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04892541
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04817608
IRS990/LandBldgEquipCostOrOtherBssAmt06249691
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0291490
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/BOYAmt02122246
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02132300
IRS990/NetAssetsOrFundBalancesBOYAmt06133746
IRS990/NetAssetsOrFundBalancesEOYAmt06080930
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-291490
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-291490
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09453
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09453
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-137036
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06028245
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05986960
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04264
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047407
IRS990/OfficeExpensesGrp/TotalAmt051671
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BUILDING REPAIRS, MAINT
IRS990/OtherExpensesGrp/Desc1VIDEOGRAPHY AND OTHER S
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES AND LICE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES AND MERCHA
IRS990/OtherExpensesGrp/FundraisingAmt0740
IRS990/OtherExpensesGrp/FundraisingAmt1398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110952
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt258926
IRS990/OtherExpensesGrp/ProgramServicesAmt0128546
IRS990/OtherExpensesGrp/ProgramServicesAmt199464
IRS990/OtherExpensesGrp/ProgramServicesAmt269123
IRS990/OtherExpensesGrp/TotalAmt0140868
IRS990/OtherExpensesGrp/TotalAmt199464
IRS990/OtherExpensesGrp/TotalAmt280473
IRS990/OtherExpensesGrp/TotalAmt358926
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt05208
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05208
IRS990/OtherRevenueTotalAmt05208
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06862
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018788
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01103911
IRS990/OtherSalariesAndWagesGrp/TotalAmt01129561
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0708
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011079
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122976
IRS990/PayrollTaxesGrp/TotalAmt0134763
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08222
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07106
IRS990/PrincipalOfficerNm0CARRIE LAFERLE GERGELY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SHOW RELATED INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01126476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1456107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01126476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1456107
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0174991
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0544703
IRS990/PYOtherExpensesAmt0839473
IRS990/PYOtherRevenueAmt01400
IRS990/PYProgramServiceRevenueAmt01053536
IRS990/PYRevenuesLessExpensesAmt0431530
IRS990/PYSalariesCompEmpBnftPaidAmt0503627
IRS990/PYTotalExpensesAmt01343100
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01774630
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt084220
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09453
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01582583
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02764232
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03035955
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/BookValueAmt01884205
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01432083
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03316288
IRS990ScheduleD/EquipmentGrp/BookValueAmt0159366
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159366
IRS990ScheduleD/ExpensesNotReportedAmt088204
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02513592
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02340772
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02340772
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0268536
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0268536
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-137036
IRS990ScheduleD/OtherExpensesIncludedAmt088204
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0164729
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0164729
IRS990ScheduleD/OtherRevenueAmt088204
IRS990ScheduleD/RevenueNotReportedAmt0-48832
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02597812
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, 2022 AND 2021, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PAYCHECK PROTECTION PROGRAM LOAN FORGIVENESS 88,204.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PAYCHECK PROTECTION PROGRAM LOAN EXPENSES 88,204.
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 DURING THE YEAR ENDED JUNE 30,2021. 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. DURING THE YEAR ENDED JUNE 30, 2022, THE ORGANIZATION HAS FULLY SATISFIED ALL PPP REQUIREMENTS AND OBTAINED FULL 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/TotalBookValueLandBuildingsAmt04817608
IRS990ScheduleD/TotalExpensesPerForm990Amt02513592
IRS990ScheduleD/TotalRevenuePerForm990Amt02597812
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02548980
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02601796
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/TransactionAmt09404
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 22,215. MANAGEMENT AND GENERAL EXPENSES 2,001. FUNDRAISING EXPENSES 128. TOTAL EXPENSES 24,344. HUMAN RESOURCES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 23,544. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,544. CONCESSIONS AND BOX OFFICE PROMOTION: PROGRAM SERVICE EXPENSES 15,474. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,474. CORPORATE PRODUCTIONS AND SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 1,170. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,407. TOTAL EXPENSES 4,577.
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, 2022 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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,629,630
Liabilities
$2,548,700
Net assets
$6,080,930
Revenue
$2,597,812
Expenses
$2,513,592
Net income
$84,220
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
2022Detailed filing. Detailed filing data is available for this year.$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
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