Civic Intelligence

Drama Mamas & Papas

990EZ • Fiscal year 2013 • EIN 45-3682171

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 14, 2014

Organization Profilewww.IrvineHighDrama.org
21 Golden Star92604
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$128

Up $128 from 2012

Net Assets

$128

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Up

$40,211

Up $40,211 from 2012

Expenses

Up

$40,083

Up $40,083 from 2012

Net Income

Up

$128

Up $128 from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2013

Assets$128
Liabilities-
Net Assets$128
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$40,211
Expenses$40,083
Net Income$128
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.2
Mission and Program Overview

Mission

Provide support for drama education in public high school

Filing and Contact Details

Filer

EIN
45-3682171
Raw XML Appendix162 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY0128
IRS990EZ/ContributionsGiftsGrantsEtc0100
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0128
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome09177
IRS990EZ/GrossReceipts044880
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY0128
IRS990EZ/NetAssetsOrFundBalancesEOY0128
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Tracey Rinard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Ann Rhoda
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Nicole Miller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal040083
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide support for drama education in public high school
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0High school fall play
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1High school spring play
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Senior play
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Drama festival entry fees for students
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06956
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses119691
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses25105
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses33735
IRS990EZ/ProgramServiceRevenue035603
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04669
IRS990EZ/SpecialEventsNetIncomeLoss04508
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1021 Golden Star
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Irvine
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092604
IRS990EZ/TheBooksAreInCareOf/NamePerson0Tracey Rinard
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09493942616
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY0128
IRS990EZ/TotalExpenses040083
IRS990EZ/TotalProgramServiceExpenses035487
IRS990EZ/TotalRevenue040211
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.dramamamaspapas.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0100
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0100
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear044780
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total044780
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509044880
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear044880
IRS990ScheduleA/Total509/Total044880
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear044880
IRS990ScheduleA/TotalSupportTotal/Total044880
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents04669
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10170
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent202191
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents06816
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal09177
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10170
IRS990ScheduleG/EventsInformation/GrossRevenueEvent202191
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents06816
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents09177
IRS990ScheduleG/EventsInformation/NameOfEvent10Restaurant Fundraiser
IRS990ScheduleG/EventsInformation/NameOfEvent20Forum Festival
IRS990ScheduleG/EventsInformation/NetIncomeSummary04508
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents04669
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04669
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents07
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part III, Line 31 Drama festival entry fees for students Grants and allocations 0, Program service expenses 3,735
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Players Awards 775
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Printing Fees 357
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Production Rights Fees 31
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Set Build Supplies 137
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Bank Charges 11
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Credit Card Expense 684
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Cappies Expense 15
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Cast Gifts 25
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses Drama Room Supplies 1,521
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses Office Supplies 40
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses Costs 150
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 16, Other Expenses Application fee to IRS 850
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part I, Line 16, Other Expenses Program expenses 35,487
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0453682171
ReturnHeader/Filer/Name/BusinessNameLine10Drama Mamas & Papas
ReturnHeader/Filer/NameControl0DRAM
ReturnHeader/Filer/Phone09493942616
ReturnHeader/Filer/USAddress/AddressLine1021 Golden Star
ReturnHeader/Filer/USAddress/City0Irvine
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092604
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-02-14
ReturnHeader/Officer/Name0Tracey Rinard
ReturnHeader/Officer/Title0treasurer
ReturnHeader/Preparer/DatePrepared02014-02-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BID Systems Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102865 E Coast Highway Suite 360
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Corona del Mar
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092625
ReturnHeader/Preparer/Name0Cathy Palmer
ReturnHeader/Preparer/Phone09496752337
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-14T09:36:10-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$128
Liabilities
-
Net assets
$128
Revenue
$40,211
Expenses
$40,083
Net income
$128
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