Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$13,407
Down $27,102 (-67%) from 2017
Net Assets
Down$13,407
Down $27,102 (-67%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$179,853
Down $3,146 (-1.7%) from 2017
Expenses
Up$206,955
Up $51,935 (+34%) from 2017
Net Income
Down-$27,102
Down $55,081 (-197%) from 2017
Produce plays, musicals and other live theatre events for the community
Production of plays & musicals by the students at la habra high school
| Description | Grants | Expenses |
|---|---|---|
| TO PRODUCE SEVERAL HIGH SCHOOL PLAYS AND MUSICALS. | $206,955 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRISTINE LOGAN | President & CEO | - | $0 | - | - |
| KRISTEN RHODE | Secretary | - | $0 | - | - |
| MARTHA LEONARD | Treasurer | - | $0 | - | - |
“NEW YORK TRIP $57257”
“SETS $20536”
“HONORARIUM $12526”
“Fundraiser-blamed expense $10752”
“T-SHIRTS $9347”
“Rental business expense $7828”
“COSTUMES-OTHER $7487”
“RIGHTS $6686”
“MUSICIANS $6650”
“PRODUCTION-OTHER $6247”
“CHOREOGRAPHY $6000”
“NEXT STEP EXPENSE $5775”
“TECH $5682”
“SEAMSTRESS/TAILOR $5332”
“PROPS $5041”
“Guild expenses-other $4061”
“Charitable contribution $3357”
“Guild expense-company party $3145”
“HOSPITALITY $2731”
“MUSIC $2722”
“LIGHTING $1984”
“AWARD SHOWS $1855”
“ARTWORK $1800”
“RENTAL EXPENSES $821”
“HAIR/MAKE-UP $596”
“CONCESSION EXPENSE $160”
“GIFTS $122”
“BANK CHARGES $59”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARTHA LEONARD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5627432497 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 801 W HIGHLANDER AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LA HABRA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90631 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 40509 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13407 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6885 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -27102 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 40509 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 13407 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 179853 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 40509 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 13407 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 40509 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 13407 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHRISTINE LOGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KRISTEN RHODE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARTHA LEONARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President & CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 196559 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PRODUCTION OF PLAYS & MUSICALS BY THE STUDENTS AT LA HABRA HIGH SCHOOL |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 10396 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 172968 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PRODUCE SEVERAL HIGH SCHOOL PLAYS AND MUSICALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 206955 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 206955 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 206955 |
| IRS990EZ/TotalRevenueAmt | 0 | 179853 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6885 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15527 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16083 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18969 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12348 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 69812 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 179853 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 167472 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 178148 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 133209 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 220965 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 879647 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 949459 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 186738 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 182999 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 194231 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 152178 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 233313 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 949459 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 186738 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 182999 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 194231 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 152178 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 233313 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 949459 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NEW YORK TRIP $57257 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SETS $20536 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | HONORARIUM $12526 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FUNDRAISER-BLAMED EXPENSE $10752 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | T-SHIRTS $9347 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | RENTAL BUSINESS EXPENSE $7828 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COSTUMES-OTHER $7487 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | RIGHTS $6686 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MUSICIANS $6650 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PRODUCTION-OTHER $6247 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | CHOREOGRAPHY $6000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | NEXT STEP EXPENSE $5775 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | TECH $5682 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | SEAMSTRESS/TAILOR $5332 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | PROPS $5041 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | GUILD EXPENSES-OTHER $4061 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | CHARITABLE CONTRIBUTION $3357 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | GUILD EXPENSE-COMPANY PARTY $3145 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | HOSPITALITY $2731 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | MUSIC $2722 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | LIGHTING $1984 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | AWARD SHOWS $1855 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | ARTWORK $1800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | RENTAL EXPENSES $821 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | HAIR/MAKE-UP $596 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | CONCESSION EXPENSE $160 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | GIFTS $122 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | BANK CHARGES $59 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.21 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.22 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Expenses.23 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Expenses.24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Other Expenses.25 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Other Expenses.26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Other Expenses.27 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Other Expenses.29 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Other Expenses.30 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARTHA LEONARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-12-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LHHS THEATER GUILD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LHHS |
| ReturnHeader/Filer/EIN | 0 | 273644500 |
| ReturnHeader/Filer/PhoneNum | 0 | 5627432497 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 801 W HIGHLANDER AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LA HABRA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90631 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 953132228 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | McCullough & Bryan CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 151 N Kraemer Blvd Suite 220 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Placentia |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92870 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7149963188 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JIM M McCULLOUGH CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-12-12T14:15:24-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-07-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.