Civic Intelligence

Broadway on Tour

990EZ • Fiscal year 2020 • EIN 33-0480340

Jun 01, 2019 to May 31, 2020 • Filed on Sep 29, 2020

Organization Profilewww.broadwayontour.org
PO Box 1048Santa Ana, CA 92702

(714) 236-8930

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

50th percentile

5.1%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$1,900

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

64th percentile

17%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

49%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$28,537

Up $4,106 (+17%) from 2019

Net Assets

Up

$28,537

Up $4,106 (+17%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Up

$81,243

Up $26,734 (+49%) from 2019

Expenses

Up

$77,137

Up $22,450 (+41%) from 2019

Net Income

Up

$4,106

Up $4,284 (+2407%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$60K$40K$20K$0Assets 2011: $18,250Net Assets 2011: $18,2502011Assets 2012: $19,412Net Assets 2012: $19,4122012Assets 2013: $19,889Net Assets 2013: $19,8892013Assets 2014: $29,683Net Assets 2014: $29,6832014Assets 2015: $18,242Net Assets 2015: $18,2422015Assets 2016: $24,007Net Assets 2016: $24,0072016Assets 2017: $33,591Net Assets 2017: $33,5912017Assets 2018: $24,609Net Assets 2018: $24,6092018Assets 2019: $24,431Net Assets 2019: $24,4312019Assets 2020: $28,537Net Assets 2020: $28,5372020Assets 2021: $0Net Assets 2021: $28,5372021Assets 2023: $15,286Net Assets 2023: $15,2862023Assets 2024: $18,439Net Assets 2024: $18,4392024Assets 2025: $49,100Net Assets 2025: $49,1002025

Highlighted filing

2020

Assets$28,537
Liabilities-
Net Assets$28,537
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $75,596Expenses 2011: $84,968Net Income 2011: -$9,3722011Revenue 2012: $92,265Expenses 2012: $91,103Net Income 2012: $1,1622012Revenue 2013: $84,671Expenses 2013: $80,194Net Income 2013: $4,4772013Revenue 2014: $72,770Expenses 2014: $62,976Net Income 2014: $9,7942014Revenue 2015: $60,029Expenses 2015: $71,470Net Income 2015: -$11,4412015Revenue 2016: $82,793Expenses 2016: $77,028Net Income 2016: $5,7652016Revenue 2017: $84,336Expenses 2017: $74,752Net Income 2017: $9,5842017Revenue 2018: $61,019Expenses 2018: $70,001Net Income 2018: -$8,9822018Revenue 2019: $54,509Expenses 2019: $54,687Net Income 2019: -$1782019Revenue 2020: $81,243Expenses 2020: $77,137Net Income 2020: $4,1062020Revenue 2021: $02021Revenue 2023: $48,273Expenses 2023: $50,944Net Income 2023: -$2,6712023Revenue 2024: $86,480Expenses 2024: $83,327Net Income 2024: $3,1532024Revenue 2025: $111,360Expenses 2025: $80,699Net Income 2025: $30,6612025

Highlighted filing

2020

Revenue$81,243
Expenses$77,137
Net Income$4,106
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Sep 29, 2020
Return Version
2019v5.0
Gross Receipts
$84,103
Mission and Program Overview

Mission

To teach children acting, singing and the theatre arts.

Program Services

DescriptionGrantsExpenses
CHILDREN'S THEATRE PEFORMANCES AT THE EBELL THEATRE IN SANTA ANA, CALIFORNIA$66,075-
CULTURAL EVENTS$2,720-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN BLALOCKCreative Direct-$1,900-$1,900
DINA DEL REYPresidentPT$1,000-$1,000
SHEREE DALEYTreasurerPT$0--
TERRI RHODESSecretaryPT$0--
MICHELLE GENOVAParliamentarianPT$0--
Filing and Contact Details

Filer

Filer Name
Broadway on Tour
EIN
33-0480340
Phone
7142368930
Address
PO BOX 1048, SANTA ANA, CA 92702

Signing Officer

Name
Sheree Daley
Title
Treasurer
Signed
2020-09-29
Discuss with paid preparer
Yes

Preparer

Firm
Jonathan Resnick CPA An Accountancy Corp
Address
1300 Bristol Street North Suite 200, Newport Beach, CA 92660
Preparer
Jonathan S Resnick
Phone
9492500852
Supplemental Narrative

Additional Explanations

Other Revenue.1

“OTHER INCOME $7729”

Other Expenses.1001

“Advertising and Promotion $1876”

Other Expenses.1002

“Office Expenses $2353”

Other Expenses.1012

“Insurance $2266”

Other Expenses.1

“PRODUCTION COSTS $34960”

Other Expenses.2

“ROCK OF AGES EVENT $2720”

Other Expenses.3

“BANK FEES $2287”

Other Expenses.5

“TEA PARTY $194”

Other Expenses.7

“FILING FEEs $10”

Raw XML Appendix180 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHEREE DALEY
IRS990EZ/BooksInCareOfDetail/PhoneNum07142778710
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1048
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA ANA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024431
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028537
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025068
IRS990EZ/CostOfGoodsSoldAmt02860
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04106
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015476
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024431
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028537
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04860
IRS990EZ/GrossReceiptsAmt084103
IRS990EZ/GrossSalesOfInventoryAmt07720
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024431
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028537
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024431
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028537
IRS990EZ/OccupancyRentUtltsAndMaintAmt011203
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DINA DEL REY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHEREE DALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRI RHODES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE GENOVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN BLALOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CREATIVE DIRECT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046666
IRS990EZ/OtherRevenueTotalAmt07729
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO TEACH CHILDREN ACTING, SINGING AND THE THEATRE ARTS.
IRS990EZ/PrintingPublicationsPostageAmt0892
IRS990EZ/ProgramServiceRevenueAmt043586
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILDREN'S THEATRE PEFORMANCES AT THE EBELL THEATRE IN SANTA ANA, CALIFORNIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CULTURAL EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt066075
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12720
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02900
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt077137
IRS990EZ/TotalProgramServiceExpensesAmt068795
IRS990EZ/TotalRevenueAmt081243
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.broadwayontour.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057533
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0288604
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07729
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09045
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07890
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05317
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03050
IRS990ScheduleA/OtherIncome509Grp/TotalAmt033031
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91290
IRS990ScheduleA/PublicSupportPY509Pct00.91660
IRS990ScheduleA/PublicSupportTotal509Amt0346137
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083826
IRS990ScheduleA/Total509Grp/TotalAmt0346137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086876
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0379168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME $7729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $2353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRODUCTION COSTS $34960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROCK OF AGES EVENT $2720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES $2287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TEA PARTY $194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FILING FEEs $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEREE DALEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROADWAY ON TOUR
ReturnHeader/Filer/BusinessNameControlTxt0BROA
ReturnHeader/Filer/EIN0330480340
ReturnHeader/Filer/PhoneNum07142368930
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1048
ReturnHeader/Filer/USAddress/CityNm0SANTA ANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330944462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jonathan Resnick CPA An Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 Bristol Street North Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092660
ReturnHeader/PreparerPersonGrp/PhoneNum09492500852
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN S RESNICK
ReturnHeader/ReturnTs02020-09-29T17:00:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,537
Liabilities
-
Net assets
$28,537
Revenue
$81,243
Expenses
$77,137
Net income
$4,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.11$0.81$0.31
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.86$0.83$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.48$0.51$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.29$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.81$0.77$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.55$0.55$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.61$0.70$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.84$0.75$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.83$0.77$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.60$0.71$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.73$0.63$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.85$0.80$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.92$0.91$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.76$0.85$0.09