Civic Intelligence

Play Conservatory Inc

990EZ • Fiscal year 2011 • EIN 26-3537793

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

3605 North Pole Loop87144
Siviq Scores

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

Liabilities / Assets

87th percentile

0.46x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

45th percentile

0.2%

Higher net margin than 45% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$3,541

No earlier filing loaded for comparison.

Net Assets

$1,915

No earlier filing loaded for comparison.

Liabilities

$1,626

No earlier filing loaded for comparison.

Revenue

$75,808

No earlier filing loaded for comparison.

Expenses

$75,623

No earlier filing loaded for comparison.

Net Income

$185

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$3,541
Liabilities$1,626
Net Assets$1,915

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$75,808
Expenses$75,623
Net Income$185
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
26-3537793
Raw XML Appendix206 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0851
IRS990EZ/CashSavingsAndInvestments/EOY02896
IRS990EZ/ContributionsGiftsGrantsEtc04343
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0185
IRS990EZ/FeesAndOthPymtToIndContractors036769
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome05063
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts076386
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014920
IRS990EZ/NetAssetsOrFundBalancesBOY014920
IRS990EZ/NetAssetsOrFundBalances/EOY01915
IRS990EZ/NetAssetsOrFundBalancesEOY01915
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103605 NORTH POLE LOOP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113605 NORTH POLE LOOP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123605 NORTH POLE LOOP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133605 NORTH POLE LOOP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine143605 NORTH POLE LOOP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine153605 NORTH POLE LOOP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0RIO RANCHO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1RIO RANCHO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2RIO RANCHO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3RIO RANCHO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4RIO RANCHO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5RIO RANCHO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode087144
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode187144
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode287144
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode387144
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode487144
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode587144
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JONATHAN DUNSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRIAN BONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSAN DORNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JESSICA TRUMBLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GEORGE JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ERIN HULSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY015524
IRS990EZ/OtherAssetsTotal/EOY0645
IRS990EZ/OtherChangesInNetAssets0-13190
IRS990EZ/OtherExpensesTotal038316
IRS990EZ/OtherRevenueTotal01217
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostage0538
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE SCHEDULE O
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses073011
IRS990EZ/ProgramServiceRevenue065763
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0578
IRS990EZ/SpecialEventsNetIncomeLoss04485
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NM
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01455
IRS990EZ/SumOfTotalLiabilities/EOY01626
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103605 NORTH POLE LOOP
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RIO RANCHO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087144
IRS990EZ/TheBooksAreInCareOf/NamePerson0JONATHAN DUNSKI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05053219351
IRS990EZ/TotalAssets/BOY016375
IRS990EZ/TotalAssets/EOY03541
IRS990EZ/TotalExpenses075623
IRS990EZ/TotalProgramServiceExpenses073011
IRS990EZ/TotalRevenue075808
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.playconservatory.org
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04343
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year014584
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years019331
IRS990ScheduleA/GiftsGrantsContribReceived509/Total038258
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear065763
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year028777
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years010706
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0105246
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear05702
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years02302
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total08004
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090151508
IRS990ScheduleA/Total509/CurrentTaxYear075808
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year043361
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years032339
IRS990ScheduleA/Total509/Total0151508
IRS990ScheduleA/TotalSupportTotal/Total0151508
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO FURTHER THE
IRS990ScheduleO/GeneralExplanation/Explanation1PERFORMING ARTS EDUCATION OF AND TO PROVIDE ENTERTAINMENT
IRS990ScheduleO/GeneralExplanation/Explanation2TO THE COMMUNITY WITH SPECIFIC EMPHASIS BEING ON THE
IRS990ScheduleO/GeneralExplanation/Explanation3ART OF YOUTH THEATER.
IRS990ScheduleO/GeneralExplanation/Explanation4PLAY CONSERVATORY PROVIDES UNIQUE AND CHALLENGING THEATER
IRS990ScheduleO/GeneralExplanation/Explanation5PROJECTS FOR YOUTH WITH CREATIVE EDUCATIONAL DESIGN AT
IRS990ScheduleO/GeneralExplanation/Explanation6THE CORE OF EACH PRODUCTION. FOR EACH PROJECT TEACHING
IRS990ScheduleO/GeneralExplanation/Explanation7ARTSITS ARE HIRED TO WORK WITH SUTDENTS TO DEVELOP
IRS990ScheduleO/GeneralExplanation/Explanation8PERFORMANCE SKILLS SPECIFIC TO THE DEMANDS OF THE PLAY.
IRS990ScheduleO/GeneralExplanation/Explanation9THE INTEGRATION OF RELEVANT SKILLS TRAINING INTO THE
IRS990ScheduleO/GeneralExplanation/Explanation10REHEARSAL PROCESS ALLOWS STUDENTS TO GAIN CONFIDENCE,
IRS990ScheduleO/GeneralExplanation/Explanation11LEARN TO COOPERATE, AND CHALLENGE THEMSLEVES TO THINK
IRS990ScheduleO/GeneralExplanation/Explanation12CREATIVELY AND IN WAYS THEY NEVER HAVE BEFORE. FURTHERMORE,
IRS990ScheduleO/GeneralExplanation/Explanation13PROFESSIONAL DESIGNERS ARE HIRED TO BUILD A PRODUCTION OF
IRS990ScheduleO/GeneralExplanation/Explanation14SUPERIOR QUALITY. IN 2011 OVER 60 VOLUNTEERS PROVIDED
IRS990ScheduleO/GeneralExplanation/Explanation15HUNDREDS OF HOURS OF SUPPORT FOR THE 6 PROGRAMS THAT WERE
IRS990ScheduleO/GeneralExplanation/Explanation16PRESENTED. 136 STUDENTS WERE INVOLVED IN PRESENTING THE
IRS990ScheduleO/GeneralExplanation/Explanation176 PLAYS WITH TOTAL ATTENDANCE OF 5,300. COLLABORATIONS
IRS990ScheduleO/GeneralExplanation/Explanation18WITH LOCAL THEATER ORGANIZATIONS AND ARTISTS HAVE GIVEN
IRS990ScheduleO/GeneralExplanation/Explanation19US THE OPPORTUNITY TO PRESENT EVEN MORE OPENINGS FOR
IRS990ScheduleO/GeneralExplanation/Explanation20FOR YOUTH AND FAMILIES THAN OUR LIMITED ASSETS WOULD ALLOW.
IRS990ScheduleO/GeneralExplanation/Explanation21IN KIND CONTRIBUTIONS OF $52,687 SUPPORTED THE PRODUCTIONS
IRS990ScheduleO/GeneralExplanation/Explanation22IN 2011.
IRS990ScheduleO/GeneralExplanation/Explanation23MISCELLANEOUS INCOME 1217.
IRS990ScheduleO/GeneralExplanation/Explanation24TAX AND REGISTRATIONS 160. BOOKS, SUBSCRIPTIONS, REFERENCE 372. INSURANCE 821. TRAVEL AND MEETINGS 1630. OFFICE SUPPLIES AND EXPENSE 694. PRODUCTION SUPPLIES, FACILITIES & MATERIALS 25913. PRODUCTION MERCHANDISE 4168. MARKETING/ADVERTISING 4558.
IRS990ScheduleO/GeneralExplanation/Explanation25IN KIND CONTRIBUTIONS WERE RECORDED WITH RECORDING THE RELATED IN KIND EXPENSE SO THE NET ASSETS WERE OVERSTATED BY 13190 -13190.
IRS990ScheduleO/GeneralExplanation/Explanation26FURNITURE/EQUIPMENT/DEPOSITS 2101. 645. IN KIND CONTRIBUTIONS/EXPENSES NOT RECORDED (SEE LINE 20) 13423.
IRS990ScheduleO/GeneralExplanation/Explanation27SHORT TERM NOTES PAYABLE 1626.
IRS990ScheduleO/GeneralExplanation/Identifier0PART III
IRS990ScheduleO/GeneralExplanation/Identifier1PART III LINE 28
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263537793
ReturnHeader/Filer/Name/BusinessNameLine10PLAY CONSERVATORY INC
ReturnHeader/Filer/NameControl0PLAY
ReturnHeader/Filer/Phone05053219351
ReturnHeader/Filer/USAddress/AddressLine103605 NORTH POLE LOOP
ReturnHeader/Filer/USAddress/City0RIO RANCHO
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087144
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0BRIAN BONE
ReturnHeader/Officer/Phone05053219351
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NUMBER CRUNCHERS K M GARRETT EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 21974
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALBUQUERQUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087154
ReturnHeader/Preparer/Name0K M GARRETT EA
ReturnHeader/Preparer/Phone05052936595
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T16:10:58-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings