Civic Intelligence

Drama Mamas & Papas

EIN 45-3682171 • 501(c)3 • Irvine, CA

Profile

Provide support for drama education in public high school

5176 Burgundy CirIrvine, CA 92604

www.irvinehighdrama.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

47th percentile

0.1%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

56th percentile

0.9%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-20%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,029

Up $56 (+0.9%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$6,029

Up $56 (+0.9%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Down

$9,606

Down $2,358 (-20%) from 2018

Expenses

Down

$9,600

Down $2,854 (-23%) from 2018

Net Income

Up

$6

Up $496 (+101%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2012: $0Liabilities 2012: $02012Assets 2013: $128Net Assets 2013: $1282013Assets 2014: $4,797Net Assets 2014: $4,7972014Assets 2015: $6,149Net Assets 2015: $6,1492015Assets 2016: $10,144Liabilities 2016: $6Net Assets 2016: $10,1382016Assets 2017: $6,464Net Assets 2017: $6,4642017Assets 2018: $5,973Net Assets 2018: $5,9732018Assets 2019: $6,029Net Assets 2019: $6,0292019

Highlighted filing

2019

Assets$6,029
Liabilities-
Net Assets$6,029
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $40,211Expenses 2013: $40,083Net Income 2013: $1282013Revenue 2014: $5,585Expenses 2014: $916Net Income 2014: $4,6692014Revenue 2015: $4,053Expenses 2015: $2,701Net Income 2015: $1,3522015Revenue 2016: $7,663Expenses 2016: $3,700Net Income 2016: $3,9632016Revenue 2017: $2,917Expenses 2017: $6,591Net Income 2017: -$3,6742017Revenue 2018: $11,964Expenses 2018: $12,454Net Income 2018: -$4902018Revenue 2019: $9,606Expenses 2019: $9,600Net Income 2019: $62019

Highlighted filing

2019

Revenue$9,606
Expenses$9,600
Net Income$6
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,029
Liabilities
-
Net assets
$6,029
Revenue
$9,606
Expenses
$9,600
Net income
$6
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$6.03$6.03$9.61$9.60$0.01
2018Detailed filing. Detailed filing data is available for this year.$5.97$5.97$12.0$12.5$0.49
2017Detailed filing. Detailed filing data is available for this year.$6.46$6.46$2.92$6.59$3.67
2016Detailed filing. Detailed filing data is available for this year.$10.1$0.01$10.1$7.66$3.70$3.96
2015Detailed filing. Detailed filing data is available for this year.$6.15$6.15$4.05$2.70$1.35
2014Detailed filing. Detailed filing data is available for this year.$4.80$4.80$5.59$0.92$4.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$40.2$40.1$0.13
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.3
Gross Receipts
$45,126
Mission and Program Overview

Mission

Provide support for drama education in public high school

Program Services

DescriptionGrantsExpenses
Stage supplies$4,646-
Awards and trophies$1,176-
Cappies$1,130-
Diretors gift$654-
Class expense$599-
Play Royalties$91-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susie GottliebTreasurerPT$0--
Matthew HeilSecretary-$0--
Lisa FoxPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Roll about festival$9,464$9,464$7,576$1,888
Spring Showcase$1,970$1,970$1,927$43
Total Events$40,663$40,663$35,520$5,143
Filing and Contact Details

Filer

Filer Name
Drama Mamas & Papas
EIN
45-3682171
Phone
9496752337
Address
5176 Burgundy Cir, Irvine, CA 92604

Signing Officer

Name
Susie Gottlieb
Title
Treasurer
Signed
2020-05-15
Discuss with paid preparer
No

Preparer

Firm
BID Systems Inc
Address
2865 E Coast Highway Suite 360, Corona del Mar, CA 92625
Preparer
Cathy M Palmer
Phone
9496752337
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

“Cappies Grants and allocations 1,130, Program service expenses 0”

Form 990-EZ, Part III, Line 31

“Play Royalties Grants and allocations 91, Program service expenses 0”

Form 990-EZ, Part III, Line 31

“Class expense Grants and allocations 599, Program service expenses 0”

Form 990-EZ, Part I, Line 8, Other Revenue

“Community Giving - Ralphs 645”

Form 990-EZ, Part I, Line 8, Other Revenue

“Community Giving - Amazon 23”

Form 990-EZ, Part I, Line 8, Other Revenue

“Misc income 26”

Form 990-EZ, Part I, Line 8, Other Revenue

“Prior year correction 594”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 77”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website 212”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program expenses 8,296”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 350”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank charges 68”

Form 990-EZ, Part I, Line 16, Other Expenses

“Costume storage 421”

Form 990-EZ, Part I, Line 16, Other Expenses

“dues 99”

Form 990-EZ, Part I, Line 16, Other Expenses

“taxes 25”

Form 990-EZ, Part II, Line 24, Other Assets

“A/R Beginning of year 50, End of year 50”

Raw XML Appendix193 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lisa Fox
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IRS990EZ/OtherExpensesTotalAmt09548
IRS990EZ/OtherRevenueTotalAmt01288
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IRS990EZ/PrintingPublicationsPostageAmt052
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Stage supplies
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Diretors gift
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt5599
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt035520
IRS990EZ/SpecialEventsNetIncomeLossAmt05143
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt09600
IRS990EZ/TotalRevenueAmt09606
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.IrvineHighDrama.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03175
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06105
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09464
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Cappies Grants and allocations 1,130, Program service expenses 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Play Royalties Grants and allocations 91, Program service expenses 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Class expense Grants and allocations 599, Program service expenses 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Community Giving - Ralphs 645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Community Giving - Amazon 23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Misc income 26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prior year correction 594
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance 350
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 8, Other Revenue
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Susie Gottlieb
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Drama Mamas & Papas
ReturnHeader/Filer/BusinessNameControlTxt0DRAM
ReturnHeader/Filer/EIN0453682171
ReturnHeader/Filer/PhoneNum09496752337
ReturnHeader/Filer/USAddress/AddressLine1Txt05176 Burgundy Cir
ReturnHeader/Filer/USAddress/CityNm0Irvine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/FilingSecurityInformation/IPDt02020-05-15
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ReturnHeader/FilingSecurityInformation/IPTm022:22:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BID Systems Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02865 E Coast Highway Suite 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corona del Mar
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092625
ReturnHeader/PreparerPersonGrp/PhoneNum09496752337
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cathy M Palmer
ReturnHeader/ReturnTs02020-05-15T03:19:29-00:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxYr02018

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