Civic Intelligence

Play Conservatory Inc

990EZ • Fiscal year 2012 • EIN 26-3537793

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization ProfileWWW.PLAYCONSERVATORY.ORG
3605 N Pole Loop87144
Siviq Scores

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

Liabilities / Assets

98th percentile

4.16x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

25th percentile

-9.7%

Higher net margin than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,577

Down $964 (-27%) from 2011

Net Assets

Down

-$8,133

Down $10,048 (-525%) from 2011

Liabilities

Up

$10,710

Up $9,084 (+559%) from 2011

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin25th percentile

Revenue

Up

$103,535

Up $27,727 (+37%) from 2011

Expenses

Up

$113,572

Up $37,949 (+50%) from 2011

Net Income

Down

-$10,037

Down $10,222 (-5525%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2012

Assets$2,577
Liabilities$10,710
Net Assets-$8,133
Open 2012 Filing

Operations Trend

Revenue Growth82nd percentile

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

2012

Revenue$103,535
Expenses$113,572
Net Income-$10,037
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
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 Appendix153 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
CompensationExplanation/Compensation/PersonName0JONATHAN DUNSKI
CompensationExplanation/Compensation/PersonName1GEORGE JOHNSON
CompensationExplanation/Compensation/PersonName2JESSICA TRUMBLE
CompensationExplanation/Compensation/PersonName3BRIAN BONE
CompensationExplanation/Compensation/PersonName4SUSAN DORNER
CompensationExplanation/Compensation/PersonName5ERIN HULSE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03541
IRS990EZ/CashSavingsAndInvestments/EOY02577
IRS990EZ/ContributionsGiftsGrantsEtc011507
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10037
IRS990EZ/FeesAndOthPymtToIndContractors01371
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0103535
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01915
IRS990EZ/NetAssetsOrFundBalancesBOY01915
IRS990EZ/NetAssetsOrFundBalances/EOY0-8133
IRS990EZ/NetAssetsOrFundBalancesEOY0-8122
IRS990EZ/OccupancyRentUtilitiesAndMaint020275
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
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/PersonName1GEORGE JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JESSICA TRUMBLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRIAN BONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SUSAN DORNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ERIN HULSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal091926
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PURPOSES OF PLAY CONSERVATORY SHALL BE TO FURTHER THE PERFORMING ARTS EDUCATION OF AND TO PROVIDE ENTERTAINMENT TO THE COMMUNITY WITH SPECIFIC EMPHASIS BEING ON THE ART OF YOUTH THEATRE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PLAY CONSERVATORY PROVIDES UNIQUE AND CHALLENGING THEATER PROJECTS FOR YOUTH, WITH CREATIVE EDUCATIONAL DESIGN AT THE CORE OF EACH PRODUCTION. FOR EACH PROJECT, TEACHING ARTISTS ARE ENGAGED TO WORK WITH STUDENTS TO DEVELOP PERFORMANCE AND PRODUCTION SKILLS SPECIFIC TO THE DEMANDS OF THE PLAY. THE INTEGRATION OF RELEVANT SKILLS TRAINING INTO THE REHEARSAL PROCESS ALLOWS STUDENTS TO GAIN CONFIDENCE, LEARN TO COOPERATE, AND CHALLENGE THEMSELVES TO THINK CREATIVELY AND IN WAYS THEY NEVER HAVE BEFORE. FURTHERMORE, PROFESSIONAL DESIGNERS ARE ENGAGED TO BUILD A PRODUCTION OF SUPERIOR QUALITY. DURING THE 2012 YEAR 95 STUDENTS, MORE THAN 100 PART-TIME VOLUNTEERS, AND 30 CONTRACTED PART-TIME TEACHING ARTISTS AND TECHNICAL STAFF COLLABORATED ON 5 PLAYS TOTALLING 33 PERFORMANCES BEFORE 3,800 VIEWERS. ESTIMATED VALUE OF VOLUNTEER HOURS RECEIVED BY THE ORGANIZATION WAS 30,130.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0111853
IRS990EZ/ProgramServiceRevenue092028
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01626
IRS990EZ/SumOfTotalLiabilities/EOY010710
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103605 N POLE LOOP
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RIO RANCHO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087144
IRS990EZ/TheBooksAreInCareOf/NamePerson0JONATHAN DUNSKI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05053219351
IRS990EZ/TotalAssets/BOY03541
IRS990EZ/TotalAssets/EOY02577
IRS990EZ/TotalExpenses0113572
IRS990EZ/TotalProgramServiceExpenses0111853
IRS990EZ/TotalRevenue0103535
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011507
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04343
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years014584
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years019331
IRS990ScheduleA/GiftsGrantsContribReceived509/Total049765
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear092028
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year065763
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years028777
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years010706
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0197274
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year05702
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years02302
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total08004
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090255043
IRS990ScheduleA/Total509/CurrentTaxYear0103535
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year075808
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years043361
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years032339
IRS990ScheduleA/Total509/Total0255043
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0103535
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year075808
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years043361
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years032339
IRS990ScheduleA/TotalSupportTotal/Total0255043
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES MARKETING 3,677 PRODUCTION ADVERTISING 4,696 OFFICE EXPENSES 2,722 CAST PARTIES 2,260 AWARDS CEREMONY 161 PRODUCTION SUBCONTRACTORS 45,306 PRODUCTION LIGHTING 1,142 COSTUMES/MAKEUP/PROPS 8,707 PLAY ROYALTIES/SCRIPTS 6,959 PRODUCTION SET/SOUND/BOOK 2,411 BOX OFFC PLAYBILLS/SUPPLY 3,113 PRODUCTION WORKSHOPS 1,199 PRODUCTION APPRENTICES 1,800 EQUIP RENTAL/MAINTENANCE 1,580 PRODUCTION TRANSPORTATION 264 STAGE MGR SUPPLIES 488 PRODUCTION T-SHIRTS/MERCH 5,140 MISC PRODUCTION COSTS 301 TOTAL 91,926
IRS990ScheduleO/GeneralExplanation/Explanation1CREDIT CARD PAYABLE 0 9,084 LOAN FROM MEMBER 1,626 1,626
IRS990ScheduleO/GeneralExplanation/Explanation2THE PURPOSES OF PLAY CONSERVATORY SHALL BE TO FURTHER THE PERFORMING ARTS EDUCATION OF AND TO PROVIDE ENTERTAINMENT TO THE COMMUNITY WITH SPECIFIC EMPHASIS BEING ON THE ART OF YOUTH THEATRE.
IRS990ScheduleO/GeneralExplanation/Explanation3PLAY CONSERVATORY PROVIDES UNIQUE AND CHALLENGING THEATER PROJECTS FOR YOUTH, WITH CREATIVE EDUCATIONAL DESIGN AT THE CORE OF EACH PRODUCTION. FOR EACH PROJECT, TEACHING ARTISTS ARE ENGAGED TO WORK WITH STUDENTS TO DEVELOP PERFORMANCE AND PRODUCTION SKILLS SPECIFIC TO THE DEMANDS OF THE PLAY. THE INTEGRATION OF RELEVANT SKILLS TRAINING INTO THE REHEARSAL PROCESS ALLOWS STUDENTS TO GAIN CONFIDENCE, LEARN TO COOPERATE, AND CHALLENGE THEMSELVES TO THINK CREATIVELY AND IN WAYS THEY NEVER HAVE BEFORE. FURTHERMORE, PROFESSIONAL DESIGNERS ARE ENGAGED TO BUILD A PRODUCTION OF SUPERIOR QUALITY. DURING THE 2012 YEAR 95 STUDENTS, MORE THAN 100 PART-TIME VOLUNTEERS, AND 30 CONTRACTED PART-TIME TEACHING ARTISTS AND TECHNICAL STAFF COLLABORATED ON 5 PLAYS TOTALLING 33 PERFORMANCES BEFORE 3,800 VIEWERS. ESTIMATED VALUE OF VOLUNTEER HOURS RECEIVED BY THE ORGANIZATION WAS 30,130.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
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 N POLE LOOP
ReturnHeader/Filer/USAddress/City0RIO RANCHO
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087144
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0JONATHAN DUNSKI
ReturnHeader/Officer/Phone05053219351
ReturnHeader/Officer/Title0PRESIDENT/TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SQUIRE WOODWARD & ESKEW PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102730 SAN PEDRO DR NE STE D
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALBUQUERQUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0871103365
ReturnHeader/Preparer/Name0BRUCE W SQUIRE CPA
ReturnHeader/Preparer/Phone05058813408
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T17:06:38-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,577
Liabilities
$10,710
Net assets
-$8,133
Revenue
$103,535
Expenses
$113,572
Net income
-$10,037
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