Civic Intelligence

Pacific Lyric Association

990EZ • Fiscal year 2022 • EIN 26-2629159

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 2022

Organization Profilewww.pacificlyricassociation.org
PO Box 461164Escondido, CA 92046

(619) 977-0827

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

55th percentile

8.0%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$15,639

Up $10,866 (+228%) from 2018

Net Assets

Up

$15,639

Up $10,866 (+228%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin55th percentile

Revenue

Up

$123,288

Up $70,295 (+133%) from 2018

Expenses

Up

$113,479

Up $47,795 (+73%) from 2018

Net Income

Up

$9,809

Up $22,500 (+177%) from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2011: $6,336Liabilities 2011: $0Net Assets 2011: $6,3362011Assets 2012: $6,702Liabilities 2012: $0Net Assets 2012: $6,7022012Assets 2013: $25,906Liabilities 2013: $0Net Assets 2013: $25,9062013Assets 2014: $18,119Liabilities 2014: $0Net Assets 2014: $18,1192014Assets 2015: $2,882Liabilities 2015: $0Net Assets 2015: $2,8822015Assets 2018: $4,773Liabilities 2018: $0Net Assets 2018: $4,7732018Assets 2022: $15,639Liabilities 2022: $0Net Assets 2022: $15,6392022

Highlighted filing

2022

Assets$15,639
Liabilities$0
Net Assets$15,639
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2011: $17,7462011Expenses 2012: $65,8272012Expenses 2013: $24,1372013Revenue 2014: $28,951Expenses 2014: $36,738Net Income 2014: -$7,7872014Revenue 2015: $37,329Expenses 2015: $52,566Net Income 2015: -$15,2372015Revenue 2018: $52,993Expenses 2018: $65,684Net Income 2018: -$12,6912018Revenue 2022: $123,288Expenses 2022: $113,479Net Income 2022: $9,8092022

Highlighted filing

2022

Revenue$123,288
Expenses$113,479
Net Income$9,809
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$123,288
Mission and Program Overview

Mission

Pacific Lyric Association's mission is to present full productions of operas, ballets, operettas and musicals in a manner that our local audiences can easily understand and afford, engage new audiences of adults and children, and provide on-the-job training to young vocal and instrumental artists.

Program Services

DescriptionGrantsExpenses
Pacific Lyric Association presented the operetta Die Fledermaus, utilizing professional singers and musicians, trained interns, invited local school children to our dress rehearsal, and established a new Youth Symphony and presented a concert of classical music.$123,288$113,479
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin GrayPresidentPT$0--
Alexandra KeeganTreasurerPT$0--
Patrick AndersonDirector-$0--
Anna BelayaDirector-$0--
Stephen JonesDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pacific Lyric Association
EIN
26-2629159
Phone
6199770827
Address
PO Box 461164, Escondido, CA 92046

Signing Officer

Name
Justin Gray
Title
Executive Director
Phone
6199770827
Signed
2022-11-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Advertising and Marketing;6646|Banking;216|Fundraising;390|Insurance;243|IT;1126|Legal Services;105|Office Supplies;1844|Other Business Expenses;3111|Storage;5981|Transportation;469|Travel Meals;740^Total;20871^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Costumes and Props;2964|Office Equipment;34|Set;2666|Tools;26^Total;5690^”

Raw XML Appendix194 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Stephen Jones
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0123288
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Advertising and Marketing;6646|Banking;216|Fundraising;390|Insurance;243|IT;1126|Legal Services;105|Office Supplies;1844|Other Business Expenses;3111|Storage;5981|Transportation;469|Travel Meals;740^Total;20871^
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/BusinessOfficerGrp/PhoneNum06199770827
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0262629159
ReturnHeader/Filer/PhoneNum06199770827
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ReturnHeader/Filer/USAddress/CityNm0Escondido
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092046
ReturnHeader/ReturnTs02022-11-15T14:44:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$15,639
Liabilities
$0
Net assets
$15,639
Revenue
$123,288
Expenses
$113,479
Net income
$9,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.23$1.13$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.53$0.66$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.37$0.53$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.29$0.37$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.24
2012Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.18