Civic Intelligence

Play Conservatory Inc

EIN 26-3537793 • 501(c)3 • Rio Rancho, NM

Profile

Play conservatory is an organization dedicated to providing pre- professional theatre arts training for young people and producing exciting live theatre for family audiences.

3605 N Pole Loop NERio Rancho, NM 87144

www.playconservatory.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

84%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,215 (-100%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$0

Up $3,385 (+100%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$21,318

Up $9,755 (+84%) from 2018

Expenses

Up

$17,933

Up $10,646 (+146%) from 2018

Net Income

Down

$3,385

Down $891 (-21%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$10K$0-$10K-$20KAssets 2011: $3,541Liabilities 2011: $1,626Net Assets 2011: $1,9152011Assets 2012: $2,577Liabilities 2012: $10,710Net Assets 2012: -$8,1332012Assets 2013: $1,634Liabilities 2013: $15,154Net Assets 2013: -$13,5202013Assets 2014: $1,722Liabilities 2014: $12,525Net Assets 2014: -$10,8032014Assets 2015: $4,036Liabilities 2015: $11,093Net Assets 2015: -$7,0572015Assets 2016: $3,963Liabilities 2016: $18,900Net Assets 2016: -$14,9372016Assets 2017: $2,133Liabilities 2017: $9,794Net Assets 2017: -$7,6612017Assets 2018: $4,215Liabilities 2018: $7,600Net Assets 2018: -$3,3852018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities-
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $75,808Expenses 2011: $75,623Net Income 2011: $1852011Revenue 2012: $103,535Expenses 2012: $113,572Net Income 2012: -$10,0372012Revenue 2013: $104,864Expenses 2013: $110,251Net Income 2013: -$5,3872013Revenue 2014: $74,726Expenses 2014: $72,011Net Income 2014: $2,7152014Revenue 2015: $34,821Expenses 2015: $31,075Net Income 2015: $3,7462015Revenue 2016: $54,935Expenses 2016: $62,813Net Income 2016: -$7,8782016Revenue 2017: $21,585Expenses 2017: $14,309Net Income 2017: $7,2762017Revenue 2018: $11,563Expenses 2018: $7,287Net Income 2018: $4,2762018Revenue 2019: $21,318Expenses 2019: $17,933Net Income 2019: $3,3852019

Highlighted filing

2019

Revenue$21,318
Expenses$17,933
Net Income$3,385
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$21,318
Expenses
$17,933
Net income
$3,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.21$0.18$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.08$0.03$0.12$0.07$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.10$0.08$0.22$0.14$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.19$0.15$0.55$0.63$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.11$0.07$0.35$0.31$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.13$0.11$0.75$0.72$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.15$0.14$1.05$1.10$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.11$0.08$1.04$1.14$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.02$0.02$0.76$0.76$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 25, 2020
Return Version
2019v5.0
Gross Receipts
$21,318
Mission and Program Overview

Mission

Play conservatory is an organization dedicated to providing pre- professional theatre arts training for young people and producing exciting live theatre for family audiences.

Program Services

DescriptionGrantsExpenses
IN ITS FINAL YEAR, PLAY CONSERVATORY RAN ONE PROGRAM - AN INVENT PROGRAM AT ARROYO DEL OSO ELEMENTARY. STUDENTS FROM SIX YEARS TO 12 WROTE AN ORIGINAL PLAY OVER THE FALL 2019 SEMESTER AND PERFORMED IT JUST BEFORE CHRISTMAS. THIS PROGRAM WAS IN FULFILLMENT OF THE GRANT GIVEN TO PC BY THE SHEILA FORTUNE FOUNDATION IN 2018. PLAY CONSERVATORY RAN NO OTHER PROGRAMS IN 2019.-$13,510
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON HORSTChair-$0--
KELLE SENYESecretary /T-$0--
JONATION DUNSKIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Play Conservatory Inc
EIN
26-3537793
Phone
5053219351
Address
3605 N POLE LOOP NE, RIO RANCHO, NM 87144

Signing Officer

Name
Shannon Horst
Title
Chair
Phone
5053500845
Signed
2020-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Moye Waters and Associates
Address
3311 CANDELARIA NE SUITE J, ALBUQUERQUE, NM 87107-1952
Preparer
Ollie D Waters
Phone
5052600616
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“MISC 25 TOTAL 25”

Form 990-ez, Part I, Line 16

“Expenses marketing 130 advertising 788 supplies 802 transportation 612 meetings 147 insurance 513 bank charges 394 dues & subscription 250 finance charges 27 merchandise 54 misc 903 production expenses 279 royalties / scripts 1,612 total 6,511”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 7,600 0”

Form 990-ez, Part III

“Play conservatory is an organization dedicated to providing pre- professional theatre arts training for young people and producing exciting live theatre for family audiences.”

Form 990-ez, Part III, Line 28

“In its final year, play conservatory ran one program - an invent program at arroyo del oso elementary. Students from six years to 12 wrote an original play over the fall 2019 semester and performed it just before christmas. This program was in fulfillment of the grant given to pc by the sheila fortune foundation in 2018. Play conservatory ran no other programs in 2019.”

Raw XML Appendix158 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/ProgramServiceRevenueAmt07629
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013510
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IRS990ScheduleN/AssetsDistributedInd0true
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IRS990ScheduleN/ReceiveCompensationInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC 25 TOTAL 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MARKETING 130 ADVERTISING 788 SUPPLIES 802 TRANSPORTATION 612 MEETINGS 147 INSURANCE 513 BANK CHARGES 394 DUES & SUBSCRIPTION 250 FINANCE CHARGES 27 MERCHANDISE 54 MISC 903 PRODUCTION EXPENSES 279 ROYALTIES / SCRIPTS 1,612 TOTAL 6,511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,600 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PLAY CONSERVATORY IS AN ORGANIZATION DEDICATED TO PROVIDING PRE- PROFESSIONAL THEATRE ARTS TRAINING FOR YOUNG PEOPLE AND PRODUCING EXCITING LIVE THEATRE FOR FAMILY AUDIENCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN ITS FINAL YEAR, PLAY CONSERVATORY RAN ONE PROGRAM - AN INVENT PROGRAM AT ARROYO DEL OSO ELEMENTARY. STUDENTS FROM SIX YEARS TO 12 WROTE AN ORIGINAL PLAY OVER THE FALL 2019 SEMESTER AND PERFORMED IT JUST BEFORE CHRISTMAS. THIS PROGRAM WAS IN FULFILLMENT OF THE GRANT GIVEN TO PC BY THE SHEILA FORTUNE FOUNDATION IN 2018. PLAY CONSERVATORY RAN NO OTHER PROGRAMS IN 2019.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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