Civic Intelligence

Play Conservatory Inc

990EZ • Fiscal year 2014 • EIN 26-3537793

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

3605 N Pole Loop NERio Rancho, NM 87144

(505) 321-9351

Siviq Scores

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

Liabilities / Assets

99th percentile

7.27x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

56th percentile

5.4%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,722

Up $88 (+5.4%) from 2013

Net Assets

Up

-$10,803

Up $2,717 (+20%) from 2013

Liabilities

Down

$12,525

Down $2,629 (-17%) from 2013

Revenue

Down

$74,726

Down $30,138 (-29%) from 2013

Expenses

Down

$72,011

Down $38,240 (-35%) from 2013

Net Income

Up

$2,715

Up $8,102 (+150%) from 2013

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

2014

Assets$1,722
Liabilities$12,525
Net Assets-$10,803

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

2014

Revenue$74,726
Expenses$72,011
Net Income$2,715
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$74,726
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
OUR WORKSHOPS OFFERED BASIC TRAINING IN ACTING, MOVEMENT, VOICE, AND/OR STAGECRAFT, FOR AGES 4 YEARS OLD UP TO AGE 18. STUDENTS WHO DESIRED TO BE PART OF FULLY PRODUCED PLAY GOT INVOLVED IN OUR THREE PROJECTS: ANNIE JR., JAMES AND THE GIANT PEACH, AND TARZAN. EACH PROJECT FOSTERED THE DEVELOPMENT OF ONSTAGE PERFORMANCE TECHNIQUE AS WELL AS SKILLS IN PROFESSIONALISM, LITERACY, AND LEADERSHIP. ON EACH PROJECT, STUDENTS WORKED WITH HIGHLY QUALIFIED TEACHING ARTISTS, WHO WERE HIRED TO DIRECT, PERFORM, DESIGN, BUILD AND/OR MANAGE A PRODUCTION OF SUPERIOR QUALITY. OUR PROJECTS ARE AMBITIOUS EXPLORATIONS OF DIVERSE CULTURES AND TIME PERIODS WITH STORIES THAT HAVE ACCESSIBLE AND UNIVERSAL THEMES AND APPEAL TO A GENERAL AUDIENCE. OUR PROCESS IS RIGOROUS, TRANSPARENT, AND NURTURING. OUR PRODUCT IS THEATRE THAT IS COMPELLING AND MAGICAL. IN 2014 PLAY CONSERVATORY PRODUCED ITS 28TH PLAY SINCE ITS ORIGIN IN 2007. OUR STUDENTS LEARNED TO WORK COOPERATIVELY, THINK CREATIVELY, AND BECOME MORE SELF-CONFIDENT AND COMPASSIONATE, ALL WITHIN THE CONTEXT OF THE THEATRE ARTS.-$68,285
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON HORSTPresident-$0--
GREG CHESHIRETreasurer-$0--
SUSAN DORNERSecretary-$0--
JONATION DUNSKIDirector-$0--
KELLE SENYEDirector-$0--
TONY READDirector-$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
President
Phone
5053219351
Signed
2015-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Moye Waters and Associates
Address
4317 LEAD AVE SE STE B, ALBUQUERQUE, NM 87108-2724
Preparer
Ollie D Waters
Phone
5052600616
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other misc income 788 total 788

Form 990-ez, Part I, Line 16

Fundraising fundraising expense 143 expenses marketing 1,033 supplies 181 insurance 528 bank charges 371 equip repair and maint. 2,526 finance charges 1,397 production expenses 36,262 total 42,441

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 0 500 furniture & equipment 405 0 other assets 233 0 total 638 500

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 15,152 12,525

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

Our workshops offered basic training in acting, movement, voice, and/or stagecraft, for ages 4 years old up to age 18. Students who desired to be part of fully produced play got involved in our three projects: annie jr., james and the giant peach, and tarzan. Each project fostered the development of onstage performance technique as well as skills in professionalism, literacy, and leadership. On each project, students worked with highly qualified teaching artists, who were hired to direct, perform, design, build and/or manage a production of superior quality. Our projects are ambitious explorations of diverse cultures and time periods with stories that have accessible and universal themes and appeal to a general audience. Our process is rigorous, transparent, and nurturing. Our product is theatre that is compelling and magical. In 2014 play conservatory produced its 28th play since its origin in 2007. Our students learned to work cooperatively, think creatively, and become more self-confident and compassionate, all within the context of the theatre arts.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER MISC INCOME 788 TOTAL 788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING FUNDRAISING EXPENSE 143 EXPENSES MARKETING 1,033 SUPPLIES 181 INSURANCE 528 BANK CHARGES 371 EQUIP REPAIR AND MAINT. 2,526 FINANCE CHARGES 1,397 PRODUCTION EXPENSES 36,262 TOTAL 42,441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 0 500 FURNITURE & EQUIPMENT 405 0 OTHER ASSETS 233 0 TOTAL 638 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 15,152 12,525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PLAY 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/ExplanationTxt5OUR WORKSHOPS OFFERED BASIC TRAINING IN ACTING, MOVEMENT, VOICE, AND/OR STAGECRAFT, FOR AGES 4 YEARS OLD UP TO AGE 18. STUDENTS WHO DESIRED TO BE PART OF FULLY PRODUCED PLAY GOT INVOLVED IN OUR THREE PROJECTS: ANNIE JR., JAMES AND THE GIANT PEACH, AND TARZAN. EACH PROJECT FOSTERED THE DEVELOPMENT OF ONSTAGE PERFORMANCE TECHNIQUE AS WELL AS SKILLS IN PROFESSIONALISM, LITERACY, AND LEADERSHIP. ON EACH PROJECT, STUDENTS WORKED WITH HIGHLY QUALIFIED TEACHING ARTISTS, WHO WERE HIRED TO DIRECT, PERFORM, DESIGN, BUILD AND/OR MANAGE A PRODUCTION OF SUPERIOR QUALITY. OUR PROJECTS ARE AMBITIOUS EXPLORATIONS OF DIVERSE CULTURES AND TIME PERIODS WITH STORIES THAT HAVE ACCESSIBLE AND UNIVERSAL THEMES AND APPEAL TO A GENERAL AUDIENCE. OUR PROCESS IS RIGOROUS, TRANSPARENT, AND NURTURING. OUR PRODUCT IS THEATRE THAT IS COMPELLING AND MAGICAL. IN 2014 PLAY CONSERVATORY PRODUCED ITS 28TH PLAY SINCE ITS ORIGIN IN 2007. OUR STUDENTS LEARNED TO WORK COOPERATIVELY, THINK CREATIVELY, AND BECOME MORE SELF-CONFIDENT AND COMPASSIONATE, ALL WITHIN THE CONTEXT OF THE THEATRE ARTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
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