Civic Intelligence

Play Conservatory Inc

990EZ • Fiscal year 2018 • EIN 26-3537793

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

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

97th percentile

1.80x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.66x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

98%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$4,215

Up $2,082 (+98%) from 2017

Net Assets

Up

-$3,385

Up $4,276 (+56%) from 2017

Liabilities

Down

$7,600

Down $2,194 (-22%) from 2017

Revenue

Down

$11,563

Down $10,022 (-46%) from 2017

Expenses

Down

$7,287

Down $7,022 (-49%) from 2017

Net Income

Down

$4,276

Down $3,000 (-41%) from 2017

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

2018

Assets$4,215
Liabilities$7,600
Net Assets-$3,385

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

2018

Revenue$11,563
Expenses$7,287
Net Income$4,276
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$11,563
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 THE SPRING OF 2018, PLAY CONSERVATORY BEGAN A PROGRAM CALLED INVENT. THIS PROGRAM IS DESIGNED TO BRING YOUTH TOGETHER TO WRITE AND PRODUCE THEIR OWN PLAYS. AND, THE PLAY ARE CONSIDERED TINY PLAYS BECAUSE THEY ARE VERY SHORT AND CAN BE PRODUCED IN A WIDE VARIETY OF SPACES. YOUTH GATHERED OVER THE COURSE OF A NUMBER OF MONTHS ON SATURDAYS AND PRODUCE A PLAY ENTITLED FIREBIRD. THEY CREATED COSTUMES AND A BASIC SET A VERY MINIMAL SET BECAUSE THE PLAY WAS DESIGNED TO BE PERFORMED IN SPACES SUCH AS THE CORNER OF A SHOPPING MALL, OR THE PLAZA IN FRONT OF A COMMUNITY CENTER OR THE LOBBY OF A YMCA, ETC. FIREBIRD WAS PERFORMED IN RESTAURANTS AND COMMUNITY FROM JULY TO NOVEMBER. THIS WAS THE ONLY PROGRAM PLAY RAN IN 2018 BECAUSE ITS VOLUNTEER CAPACITY WAS INSUFFICIENT TO PULL TOGETHER ADDITIONAL PROGRAMS. IN 2018 PLAY CONTINUED MARKETING ITS SUMMER PROGRAM TO MORE GROUPS WHO WORK WITH AT RISK YOUTH WITH THE INTENTION OF MOVING AWAY FROM COMPETING WITH THE PRIVATE HIGH SCHOOLS FOR PARTICIPANTS AND GIVING YOUTH WHO OFTEN DO NOT HAVE A CHANCE TO EXPERIENCE THEATER AN OPPORTUNITY TO DO SO. PLAY WAS FUNDED BY ONE FOUNDATION TO FOCUS ON THIS AUDIENCE BUT, IN 2018, WAS UNABLE TO FIND A PROGRAM WITH WHICH TO PARTNER. THOSE FUNDS WERE USABLE INTO 2019, SO THEY WERE HELD OVER. FUNDRAISING AND INCOME PLAY CONTINUES TO TAKE STEPS TO INCREASE ITS FUNDRAISING, TARGETING INDIVIDUALS WHO HAVE GIVEN SMALL AMOUNTS CONSISTENTLY IN THE PAST AND GETTING MANY OF THEM TO INCREASE THEIR AMOUNT. WE ALSO IDENTIFIED ADDITIONAL KNOWN TO THE TRUSTEES INDIVIDUALS, MOST OF WHOM HAD NEVER GIVEN, AND RECEIVED FIRST EVER DONATIONS FROM THEM. OUR PRIVATE DONOR TARGET LIST IS GROWING. EXPENSES PLAY CONTINUES TO CHOOSE SMALL PROGRAMS THAT CAN BE MANAGED WITH OUR EXISTING RESOURCES AND DO NOT INCREASE OUR DEBT. ITS MONTHLY COSTS ARE NOW AS LOW AS POSSIBLE AND ALL INCOME CAN GO TO PROGRAM AND THE LAST SMALL AMOUNT OF DEBT CREATED DURING THE 2016 PROGRAM, EXCEPTING THAT NO RESTRICTED FUNDS WOULD BE USED TO COVER DEBT. PLAY CONTINUED TO OPERATE AS AN ALL-VOLUNTEER ORGANIZATION WHERE ADMINISTRATIVE, FUNDRAISING AND OTHER INDIRECT COSTS ARE CONCERNED. OUR EARNED INCOME AND DONATED FUNDS ARE ALL DIRECTED AT THE COSTS OF PROVIDING EXCITING AND EXCELLENT THEATER FOR YOUTH.-$4,828
Compensation and Service Providers

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
2019-05-06
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 16

Expenses marketing 366 advertising 551 supplies 205 transportation 522 insurance 612 bank charges 17 business registration fee 97 dues & subscription 333 finance charges 27 meals & entertainment 103 royalties / scripts 5 total 2,838

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 9,794 7,600

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 the spring of 2018, play conservatory began a program called invent. This program is designed to bring youth together to write and produce their own plays. And, the play are considered tiny plays because they are very short and can be produced in a wide variety of spaces. Youth gathered over the course of a number of months on saturdays and produce a play entitled firebird. They created costumes and a basic set a very minimal set because the play was designed to be performed in spaces such as the corner of a shopping mall, or the plaza in front of a community center or the lobby of a ymca, etc. Firebird was performed in restaurants and community from july to november. This was the only program play ran in 2018 because its volunteer capacity was insufficient to pull together additional programs. In 2018 play continued marketing its summer program to more groups who work with at risk youth with the intention of moving away from competing with the private high schools for participants and giving youth who often do not have a chance to experience theater an opportunity to do so. Play was funded by one foundation to focus on this audience but, in 2018, was unable to find a program with which to partner. Those funds were usable into 2019, so they were held over. Fundraising and income play continues to take steps to increase its fundraising, targeting individuals who have given small amounts consistently in the past and getting many of them to increase their amount. We also identified additional known to the trustees individuals, most of whom had never given, and received first ever donations from them. Our private donor target list is growing. Expenses play continues to choose small programs that can be managed with our existing resources and do not increase our debt. Its monthly costs are now as low as possible and all income can go to program and the last small amount of debt created during the 2016 program, excepting that no restricted funds would be used to cover debt. Play continued to operate as an all-volunteer organization where administrative, fundraising and other indirect costs are concerned. Our earned income and donated funds are all directed at the costs of providing exciting and excellent theater for youth.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN THE SPRING OF 2018, PLAY CONSERVATORY BEGAN A PROGRAM CALLED INVENT. THIS PROGRAM IS DESIGNED TO BRING YOUTH TOGETHER TO WRITE AND PRODUCE THEIR OWN PLAYS. AND, THE PLAY ARE CONSIDERED TINY PLAYS BECAUSE THEY ARE VERY SHORT AND CAN BE PRODUCED IN A WIDE VARIETY OF SPACES. YOUTH GATHERED OVER THE COURSE OF A NUMBER OF MONTHS ON SATURDAYS AND PRODUCE A PLAY ENTITLED FIREBIRD. THEY CREATED COSTUMES AND A BASIC SET A VERY MINIMAL SET BECAUSE THE PLAY WAS DESIGNED TO BE PERFORMED IN SPACES SUCH AS THE CORNER OF A SHOPPING MALL, OR THE PLAZA IN FRONT OF A COMMUNITY CENTER OR THE LOBBY OF A YMCA, ETC. FIREBIRD WAS PERFORMED IN RESTAURANTS AND COMMUNITY FROM JULY TO NOVEMBER. THIS WAS THE ONLY PROGRAM PLAY RAN IN 2018 BECAUSE ITS VOLUNTEER CAPACITY WAS INSUFFICIENT TO PULL TOGETHER ADDITIONAL PROGRAMS. IN 2018 PLAY CONTINUED MARKETING ITS SUMMER PROGRAM TO MORE GROUPS WHO WORK WITH AT RISK YOUTH WITH THE INTENTION OF MOVING AWAY FROM COMPETING WITH THE PRIVATE HIGH SCHOOLS FOR PARTICIPANTS AND GIVING YOUTH WHO OFTEN DO NOT HAVE A CHANCE TO EXPERIENCE THEATER AN OPPORTUNITY TO DO SO. PLAY WAS FUNDED BY ONE FOUNDATION TO FOCUS ON THIS AUDIENCE BUT, IN 2018, WAS UNABLE TO FIND A PROGRAM WITH WHICH TO PARTNER. THOSE FUNDS WERE USABLE INTO 2019, SO THEY WERE HELD OVER. FUNDRAISING AND INCOME PLAY CONTINUES TO TAKE STEPS TO INCREASE ITS FUNDRAISING, TARGETING INDIVIDUALS WHO HAVE GIVEN SMALL AMOUNTS CONSISTENTLY IN THE PAST AND GETTING MANY OF THEM TO INCREASE THEIR AMOUNT. WE ALSO IDENTIFIED ADDITIONAL KNOWN TO THE TRUSTEES INDIVIDUALS, MOST OF WHOM HAD NEVER GIVEN, AND RECEIVED FIRST EVER DONATIONS FROM THEM. OUR PRIVATE DONOR TARGET LIST IS GROWING. EXPENSES PLAY CONTINUES TO CHOOSE SMALL PROGRAMS THAT CAN BE MANAGED WITH OUR EXISTING RESOURCES AND DO NOT INCREASE OUR DEBT. ITS MONTHLY COSTS ARE NOW AS LOW AS POSSIBLE AND ALL INCOME CAN GO TO PROGRAM AND THE LAST SMALL AMOUNT OF DEBT CREATED DURING THE 2016 PROGRAM, EXCEPTING THAT NO RESTRICTED FUNDS WOULD BE USED TO COVER DEBT. PLAY CONTINUED TO OPERATE AS AN ALL-VOLUNTEER ORGANIZATION WHERE ADMINISTRATIVE, FUNDRAISING AND OTHER INDIRECT COSTS ARE CONCERNED. OUR EARNED INCOME AND DONATED FUNDS ARE ALL DIRECTED AT THE COSTS OF PROVIDING EXCITING AND EXCELLENT THEATER FOR YOUTH.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 366 ADVERTISING 551 SUPPLIES 205 TRANSPORTATION 522 INSURANCE 612 BANK CHARGES 17 BUSINESS REGISTRATION FEE 97 DUES & SUBSCRIPTION 333 FINANCE CHARGES 27 MEALS & ENTERTAINMENT 103 ROYALTIES / SCRIPTS 5 TOTAL 2,838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,794 7,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLAY 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/ExplanationTxt3IN THE SPRING OF 2018, PLAY CONSERVATORY BEGAN A PROGRAM CALLED INVENT. THIS PROGRAM IS DESIGNED TO BRING YOUTH TOGETHER TO WRITE AND PRODUCE THEIR OWN PLAYS. AND, THE PLAY ARE CONSIDERED TINY PLAYS BECAUSE THEY ARE VERY SHORT AND CAN BE PRODUCED IN A WIDE VARIETY OF SPACES. YOUTH GATHERED OVER THE COURSE OF A NUMBER OF MONTHS ON SATURDAYS AND PRODUCE A PLAY ENTITLED FIREBIRD. THEY CREATED COSTUMES AND A BASIC SET A VERY MINIMAL SET BECAUSE THE PLAY WAS DESIGNED TO BE PERFORMED IN SPACES SUCH AS THE CORNER OF A SHOPPING MALL, OR THE PLAZA IN FRONT OF A COMMUNITY CENTER OR THE LOBBY OF A YMCA, ETC. FIREBIRD WAS PERFORMED IN RESTAURANTS AND COMMUNITY FROM JULY TO NOVEMBER. THIS WAS THE ONLY PROGRAM PLAY RAN IN 2018 BECAUSE ITS VOLUNTEER CAPACITY WAS INSUFFICIENT TO PULL TOGETHER ADDITIONAL PROGRAMS. IN 2018 PLAY CONTINUED MARKETING ITS SUMMER PROGRAM TO MORE GROUPS WHO WORK WITH AT RISK YOUTH WITH THE INTENTION OF MOVING AWAY FROM COMPETING WITH THE PRIVATE HIGH SCHOOLS FOR PARTICIPANTS AND GIVING YOUTH WHO OFTEN DO NOT HAVE A CHANCE TO EXPERIENCE THEATER AN OPPORTUNITY TO DO SO. PLAY WAS FUNDED BY ONE FOUNDATION TO FOCUS ON THIS AUDIENCE BUT, IN 2018, WAS UNABLE TO FIND A PROGRAM WITH WHICH TO PARTNER. THOSE FUNDS WERE USABLE INTO 2019, SO THEY WERE HELD OVER. FUNDRAISING AND INCOME PLAY CONTINUES TO TAKE STEPS TO INCREASE ITS FUNDRAISING, TARGETING INDIVIDUALS WHO HAVE GIVEN SMALL AMOUNTS CONSISTENTLY IN THE PAST AND GETTING MANY OF THEM TO INCREASE THEIR AMOUNT. WE ALSO IDENTIFIED ADDITIONAL KNOWN TO THE TRUSTEES INDIVIDUALS, MOST OF WHOM HAD NEVER GIVEN, AND RECEIVED FIRST EVER DONATIONS FROM THEM. OUR PRIVATE DONOR TARGET LIST IS GROWING. EXPENSES PLAY CONTINUES TO CHOOSE SMALL PROGRAMS THAT CAN BE MANAGED WITH OUR EXISTING RESOURCES AND DO NOT INCREASE OUR DEBT. ITS MONTHLY COSTS ARE NOW AS LOW AS POSSIBLE AND ALL INCOME CAN GO TO PROGRAM AND THE LAST SMALL AMOUNT OF DEBT CREATED DURING THE 2016 PROGRAM, EXCEPTING THAT NO RESTRICTED FUNDS WOULD BE USED TO COVER DEBT. PLAY CONTINUED TO OPERATE AS AN ALL-VOLUNTEER ORGANIZATION WHERE ADMINISTRATIVE, FUNDRAISING AND OTHER INDIRECT COSTS ARE CONCERNED. OUR EARNED INCOME AND DONATED FUNDS ARE ALL DIRECTED AT THE COSTS OF PROVIDING EXCITING AND EXCELLENT THEATER FOR YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
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