Civic Intelligence

Queen Creek Cultural Foundation Inc.

990 • Fiscal year 2023 • EIN 27-0224645

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 11, 2023

Organization ProfileWWW.QCPAC.COM
22149 E Ocotillo RoadQueen Creek, AZ 85142-7750

(480) 987-7469

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$46,650

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

55%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,099,104

Up $177,356 (+19%) from 2022

Net Assets

Up

$1,099,104

Up $185,996 (+20%) from 2022

Liabilities

Down

$0

Down $8,640 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin75th percentile

Revenue

Up

$895,629

Up $318,475 (+55%) from 2022

Expenses

Up

$709,633

Up $206,401 (+41%) from 2022

Net Income

Up

$185,996

Up $112,074 (+152%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $370,178Liabilities 2017: $0Net Assets 2017: $370,1782017Assets 2018: $515,757Liabilities 2018: $0Net Assets 2018: $515,7572018Assets 2019: $691,329Liabilities 2019: $15,824Net Assets 2019: $675,5052019Assets 2020: $730,146Liabilities 2020: $5,875Net Assets 2020: $724,2712020Assets 2021: $845,811Liabilities 2021: $6,625Net Assets 2021: $839,1862021Assets 2022: $921,748Liabilities 2022: $8,640Net Assets 2022: $913,1082022Assets 2023: $1,099,104Liabilities 2023: $0Net Assets 2023: $1,099,1042023Assets 2024: $1,460,410Liabilities 2024: $0Net Assets 2024: $1,460,4102024Assets 2025: $1,587,996Liabilities 2025: $1Net Assets 2025: $1,587,9952025

Highlighted filing

2023

Assets$1,099,104
Liabilities$0
Net Assets$1,099,104
Open 2023 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0Revenue 2017: $552,483Expenses 2017: $490,072Net Income 2017: $62,4112017Revenue 2018: $671,250Expenses 2018: $525,671Net Income 2018: $145,5792018Revenue 2019: $670,382Expenses 2019: $510,634Net Income 2019: $159,7482019Revenue 2020: $525,804Expenses 2020: $477,038Net Income 2020: $48,7662020Revenue 2021: $387,490Expenses 2021: $272,575Net Income 2021: $114,9152021Revenue 2022: $577,154Expenses 2022: $503,232Net Income 2022: $73,9222022Revenue 2023: $895,629Expenses 2023: $709,633Net Income 2023: $185,9962023Revenue 2024: $1,004,761Expenses 2024: $644,360Net Income 2024: $360,4012024Revenue 2025: $842,567Expenses 2025: $714,982Net Income 2025: $127,5852025

Highlighted filing

2023

Revenue$895,629
Expenses$709,633
Net Income$185,996
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 11, 2023
Return Version
2022v5.0
Gross Receipts
$895,629
Mission and Program Overview

Mission

The queen creek cultural foundation's mission is to enrich the quality of life within our community by presenting professional theatre, coupled with an educational outreach and family theatre program, while nurturing and developing emerging talent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$131,834$651,480▲ $519,646
Cash and Non-Interest-Bearing Accounts$547,431$290,541▼ $256,890
Investments in Publicly Traded Securities$105,404--
Land, Buildings, and Equipment, Net$80,148$97,473▲ $17,325
Prepaid Expenses and Deferred Charges$56,931$59,610▲ $2,679
Total Assets$921,748$1,099,104▲ $177,356
Liabilities
Deferred Revenue$8,640--
Total Liabilities$8,640$0▼ $8,640
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$913,108$1,099,104▲ $185,996
Total Net Assets Fund Balance$913,108$1,099,104▲ $185,996
Total Liabilities and Net Assets / Fund Balance$921,748$1,099,104▲ $177,356

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$97,473$248,074$345,547

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021--▼ $18,944-$105,404
2020--▲ $26,522-$124,348
2019-$100,000▼ $2,174-$97,826
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleBaseTotal
Molly JacobsPresident$46,650$46,650

Board Members and Trustees

NameTitle
Spencer HaleChairman
Pam BarneyVice Chairma
Crystal KorpanBoard Member
Doreen CottBoard Member
Jason BarneyBoard Member
Lynn WhiteBoard Member
Marc TubbsBoard Member
Mark SchnepfBoard Member
Crystal MortensenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$323,959
Program Service Revenue
$560,124
Investment Income
$11,546
Other Revenue
$0
Change in Net Assets
$185,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$658,151
Salaries, Compensation, and Employee Benefits$51,482
Total Fundraising Expense$515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$136,193--$136,193
Fees for Services Other$117,789--$117,789
Royalties$105,070--$105,070
Office Expenses$81,674--$81,674
Occupancy$66,593--$66,593
Current Officers, Directors, Trustees, and Key Employees$15,860$30,323$467$46,650
Advertising$44,779--$44,779
Travel$22,212--$22,212
Conferences and Meetings$8,648--$8,648
Payroll Taxes$1,643$3,141$48$4,832
Fees for Services Accounting-$3,550-$3,550
Other Expenses$188--$188
Total Functional Expenses$672,104$37,014$515$709,633
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The principal officer reviews the accuracy of the form 990 before filing with the internal revenue service, annually.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Queen Creek Cultural Foundationinc
EIN
27-0224645
Phone
4809877469
Address
22149 E OCOTILLO ROAD, QUEEN CREEK, AZ 85142-7750

Signing Officer

Name
Molly Jacobs
Title
President
Phone
4809877469
Signed
2023-10-11

Organization Details

Principal Officer
Molly Jacobs
Formed
2010
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
9
Employees
3
Volunteers
440

Preparer

Firm
Red Rock Accounting Group LLC
Address
1290 S STATE ROUTE 260, COTTONWOOD, AZ 86326-4600
Preparer
William P Burke CPA
Phone
9286349465
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The queen creek cultural foundation's mission is to enrich the quality of life within our community by presenting professional theatre, coupled with an educational outreach and family theatre program, while nurturing and developing emerging talent.”

Form 990, Page 1, Part I, Line 6

“Volunteer ushers are utilized during community theatre productions and other events. Board members volunteer their time in management of the organization as stated on part vii section a, part b - schedule of average hours per week.”

Form 990, Part IX, Line 11G

“Contracted/leased personnel 117,789 0 0”

Raw XML Appendix397 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-18800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02875
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023045
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02201433
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97300
IRS990ScheduleA/PublicSupportPY170Pct00.98270
IRS990ScheduleA/PublicSupportTotal170Amt0831981
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0323959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0136795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136105
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0831981
IRS990ScheduleA/TotalSupportAmt0855026
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0105404
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-18944
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0124348
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026522
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt097826
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2174
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt097473
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0248074
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0345547
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097473
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE QUEEN CREEK CULTURAL FOUNDATION'S MISSION IS TO ENRICH THE QUALITY OF LIFE WITHIN OUR COMMUNITY BY PRESENTING PROFESSIONAL THEATRE, COUPLED WITH AN EDUCATIONAL OUTREACH AND FAMILY THEATRE PROGRAM, WHILE NURTURING AND DEVELOPING EMERGING TALENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEER USHERS ARE UTILIZED DURING COMMUNITY THEATRE PRODUCTIONS AND OTHER EVENTS. BOARD MEMBERS VOLUNTEER THEIR TIME IN MANAGEMENT OF THE ORGANIZATION AS STATED ON PART VII SECTION A, PART B - SCHEDULE OF AVERAGE HOURS PER WEEK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRINCIPAL OFFICER REVIEWS THE ACCURACY OF THE FORM 990 BEFORE FILING WITH THE INTERNAL REVENUE SERVICE, ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED/LEASED PERSONNEL 117,789 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0921748
IRS990/TotalAssetsEOYAmt01099104
IRS990/TotalAssetsGrp/BOYAmt0921748
IRS990/TotalAssetsGrp/EOYAmt01099104
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0323959
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0515
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037014
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0672104
IRS990/TotalFunctionalExpensesGrp/TotalAmt0709633
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08640
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt08640
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0913108
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01099104
IRS990/TotalProgramServiceExpensesAmt0672104
IRS990/TotalProgramServiceRevenueAmt0560124
IRS990/TotalReportableCompFromOrgAmt046650
IRS990/TotalRevenueGrp/ExclusionAmt011546
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0560124
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0895629
IRS990/TotalVolunteersCnt0440
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0921748
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01099104
IRS990/TravelGrp/ProgramServicesAmt022212
IRS990/TravelGrp/TotalAmt022212
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022149 E OCOTILLO ROAD
IRS990/USAddress/CityNm0QUEEN CREEK
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085142
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.QCPAC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLY JACOBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04809877469
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUEEN CREEK CULTURAL FOUNDATIONINC
ReturnHeader/Filer/BusinessNameControlTxt0QUEE
ReturnHeader/Filer/EIN0270224645
ReturnHeader/Filer/PhoneNum04809877469
ReturnHeader/Filer/USAddress/AddressLine1Txt022149 E OCOTILLO ROAD
ReturnHeader/Filer/USAddress/CityNm0QUEEN CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0851427750
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464785788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RED ROCK ACCOUNTING GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01290 S STATE ROUTE 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COTTONWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0863264600
ReturnHeader/PreparerPersonGrp/PhoneNum09286349465
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM P BURKE CPA
ReturnHeader/ReturnTs02023-10-30T07:55:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MOLLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JACOBS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,099,104
Liabilities
$0
Net assets
$1,099,104
Revenue
$895,629
Expenses
$709,633
Net income
$185,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$0.84$0.71$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$1.00$0.64$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.90$0.71$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.01$0.91$0.58$0.50$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.39$0.27$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.72$0.53$0.48$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.02$0.68$0.67$0.51$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.67$0.53$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.55$0.49$0.06