Civic Intelligence

Drama Mamas & Papas

990EZ • Fiscal year 2015 • EIN 45-3682171

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 24, 2015

Organization Profilewww.IrvineHighDrama.org
21 Golden StarIrvine, CA 92604

(949) 394-2616

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,149

Up $1,352 (+28%) from 2014

Net Assets

Up

$6,149

Up $1,352 (+28%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Down

$4,053

Down $1,532 (-27%) from 2014

Expenses

Up

$2,701

Up $1,785 (+195%) from 2014

Net Income

Down

$1,352

Down $3,317 (-71%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2015

Assets$6,149
Liabilities-
Net Assets$6,149
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

2015

Revenue$4,053
Expenses$2,701
Net Income$1,352
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 24, 2015
Return Version
2014v5.0
Gross Receipts
$12,948
Mission and Program Overview

Mission

Provide support for drama education in public high school

Program Services

DescriptionGrantsExpenses
Festival fees-$1,034
Awards and trophies-$784
Stage supplies-$112
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracey RinardTreasurerPT$0--
Ann RhodaSecretary-$0--
Carol BrownPresidentPT$0--
Lisa FoxVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Production$5,769$5,769$6,285$-516
Haunted Maze$1,128$1,128$478$650
Total Events$11,576$11,576$8,895$2,681
Filing and Contact Details

Filer

Filer Name
Drama Mamas & Papas
EIN
45-3682171
Phone
9493942616
Address
21 Golden Star, Irvine, CA 92604

Signing Officer

Name
Tracey Rinard
Title
treasurer
Signed
2015-11-24
Discuss with paid preparer
No

Preparer

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

Additional Explanations

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

“Community Giving - Ralphs 101”

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

“Community Giving - Amazon 10”

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

“Community Giving - Bingo 631”

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

“Supplies 332”

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

“Directors Costs 99”

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

“Tax Preparation 200”

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

“Website Expenses 140”

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

“Program expenses 1,930”

Raw XML Appendix161 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/PersonNm0Tracey Rinard
IRS990EZ/BooksInCareOfDetail/PhoneNum09493942616
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021 Golden Star
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Irvine
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04797
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06149
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0630
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01352
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04797
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06149
IRS990EZ/FundraisingGrossIncomeAmt011576
IRS990EZ/GrossReceiptsAmt012948
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04797
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06149
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04797
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06149
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tracey Rinard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ann Rhoda
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carol Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lisa Fox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02701
IRS990EZ/OtherRevenueTotalAmt0742
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide support for drama education in public high school
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Festival fees
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Awards and trophies
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Stage supplies
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01034
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1784
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2112
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08895
IRS990EZ/SpecialEventsNetIncomeLossAmt02681
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt02701
IRS990EZ/TotalProgramServiceExpensesAmt01930
IRS990EZ/TotalRevenueAmt04053
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.IrvineHighDrama.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0730
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0730
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/Total509Grp/TotalAmt0730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0730
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08895
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Haunted Maze
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fall Production
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011576
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02681
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02132
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08895
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0478
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06285
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Community Giving - Ralphs 101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Community Giving - Amazon 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Community Giving - Bingo 631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Directors Costs 99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tax Preparation 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website Expenses 140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program expenses 1,930
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Tracey Rinard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Drama Mamas & Papas
ReturnHeader/Filer/BusinessNameControlTxt0DRAM
ReturnHeader/Filer/EIN0453682171
ReturnHeader/Filer/PhoneNum09493942616
ReturnHeader/Filer/USAddress/AddressLine1Txt021 Golden Star
ReturnHeader/Filer/USAddress/CityNm0Irvine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092604
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/PreparationDt02015-11-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cathy Palmer
ReturnHeader/ReturnTs02015-11-24T11:32:58-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,149
Liabilities
-
Net assets
$6,149
Revenue
$4,053
Expenses
$2,701
Net income
$1,352
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