Civic Intelligence

Drama Mamas & Papas

990EZ • Fiscal year 2018 • EIN 45-3682171

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 16, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-7.6%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

310%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,973

Down $491 (-7.6%) from 2017

Net Assets

Down

$5,973

Down $491 (-7.6%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Up

$11,964

Up $9,047 (+310%) from 2017

Expenses

Up

$12,454

Up $5,863 (+89%) from 2017

Net Income

Up

-$490

Up $3,184 (+87%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$5,973
Liabilities-
Net Assets$5,973
Open 2018 Filing

Operations Trend

Revenue Growth98th 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

2018

Revenue$11,964
Expenses$12,454
Net Income-$490
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 16, 2019
Return Version
2017v2.3
Gross Receipts
$44,532
Mission and Program Overview

Mission

Provide support for drama education in public high school

Program Services

DescriptionGrantsExpenses
Stage supplies-$5,894
T shirt-$2,474
Awards and trophies-$2,306
Director gift-$654
Festival fees-$142
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Role About Festival$9,999$9,999$7,576$2,423
Spring showcase$1,970$1,970$1,927$43
Total Events$37,033$37,033$32,568$4,465
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
2019-02-16
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

“Director gift Grants and allocations 0, Program service expenses 654”

Form 990-EZ, Part III, Line 31

“T shirt Grants and allocations 0, Program service expenses 2,474”

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

“Program expenses 11,470”

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

“Misc 107”

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

“Bank charges 68”

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

“Office expenses 79”

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

“Royalties 91”

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

“Insurances 350”

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

“Tax 25”

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

“Website 212”

Raw XML Appendix189 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/BOYAmt06463
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05973
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04055
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-490
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06463
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05973
IRS990EZ/FundraisingGrossIncomeAmt037033
IRS990EZ/GrossReceiptsAmt044532
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06463
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05973
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06463
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05973
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tracey Rinard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Matthew Heil
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lisa Fox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012402
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide support for drama education in public high school
IRS990EZ/PrintingPublicationsPostageAmt052
IRS990EZ/ProgramServiceRevenueAmt03444
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Festival fees
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Awards and trophies
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Stage supplies
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Director gift
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4T shirt
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0142
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12306
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25894
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3654
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt42474
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt032568
IRS990EZ/SpecialEventsNetIncomeLossAmt04465
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt012454
IRS990EZ/TotalProgramServiceExpensesAmt011470
IRS990EZ/TotalRevenueAmt011964
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.IrvineHighDrama.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012576
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt068218
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt080794
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/Total509Grp/TotalAmt080794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt080794
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032568
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Role About Festival
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spring showcase
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt025064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037033
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04465
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt023065
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032568
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07576
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01927
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Director gift Grants and allocations 0, Program service expenses 654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1T shirt Grants and allocations 0, Program service expenses 2,474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program expenses 11,470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Misc 107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank charges 68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office expenses 79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Royalties 91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurances 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Tax 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website 212
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Tracey Rinard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04DAAF987B154382FBD928A33415EF8568FE71DC7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04DAAF987B154382FBD928A33415EF8568FE71DC7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03063582019133rwb8gnb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.53.126.222
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:32:37
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/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cathy M Palmer
ReturnHeader/ReturnTs02019-05-14T10:06:47-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,973
Liabilities
-
Net assets
$5,973
Revenue
$11,964
Expenses
$12,454
Net income
-$490
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