Trepany House

990EZ • Fiscal year 2016 • EIN 45-4031739

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 08, 2017

Organization Profile TREPANYHOUSE.ORG

4773 Hollywood BlvdLos Angeles, CA 90027

(818) 694-4333

Siviq Scores

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

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

14%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

$54,750

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 44.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

201%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

31%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets80th percentile

Assets

$25,231

Up $16,855 (+201%) from 2015

Net Assets

$21,399

Up $17,582 (+461%) from 2015

Liabilities

Down

$3,832

Down $727 (-16%) from 2015

Revenue And Expenses

Liabilities / Revenue72nd percentile Net Margin70th percentile

Revenue

$121,922

Up $28,763 (+31%) from 2015

Expenses

$104,340

Up $6,258 (+6.4%) from 2015

Net Income

$17,582

Up $22,505 (+457%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

Highlighted filing

2016

Assets$25,231

Liabilities$3,832

Net Assets$21,399

Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

Highlighted filing

2016

Revenue$121,922

Expenses$104,340

Net Income$17,582

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Aug 8, 2017
Return Version: 2016v3.0
Gross Receipts: $121,922

Mission and Program Overview

Mission

Non-profit multi-disciplinary arts organization dedicated to the cultivation of original material and exploration of innovative forms of artistic expression.

Program Services

Description	Grants	Expenses
23 LIVE THEATRICAL STAGE PERFORMANCES WERE PRODUCED AND PERFORMED THROUGHOUT THE YEAR DESIGNED TO EDUCATE, ENTERTAIN, AND BENEFIT THE PUBLIC.	$104,340	-

Compensation and Service Providers

Top Officer Pay93rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
AMIT ITELMAN	President	FT	$54,750	-	$54,750
CHANELL O'FARRILL	Director	-	$0	-	-
MINDY FARABEE	Director	-	$0	-	-
LAHNA SACCONE	Secretary	-	$0	-	-
JANA WIMER	CFO	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Trepany House
EIN: 45-4031739
Phone: 8186944333
Address: 4773 HOLLYWOOD BLVD, LOS ANGELES, CA 90027

Signing Officer

Name: Amit Itelman
Title: President
Signed: 2017-08-08
Discuss with paid preparer: Yes

Preparer

Firm: Roy Moraly CPA An Accountancy Corporation
Address: 23901 Calabasas Rd Ste 2062, Calabasas, CA 91302
Preparer: Roy Moraly
Phone: 8188768383

Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous income $599”

Other Expenses.1001

“Advertising and Promotion $1408”

Other Expenses.1002

“Office Expenses $2410”

Other Expenses.1005

“Travel $1079”

Other Expenses.1009

“Depreciation $1044”

Other Expenses.1012

“Insurance $1144”

Other Expenses.1

“OUTSIDE SERVICES $9215”

Other Expenses.2

“Concession stand supplies $1798”

Other Expenses.3

“PAYROLL SERVICES $1691”

Other Expenses.4

“Dues and subscriptions $1550”

Other Expenses.5

“THEATER SUPPLIES $1046”

Other Expenses.7

“STATE TAX $10”

Other Assets.1002

“Furniture and Fixtures - Beginning $329 Furniture and Fixtures - Ending $235”

Other Assets.1003

“Machinery and Equipment - Beginning $2374 Machinery and Equipment - Ending $1424”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $4559 Payable to Officers, Directors, Etc. - Ending $3832”

Raw XML Appendix207 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/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	54750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	CHANELL O'FARRILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MINDY FARABEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	AMIT ITELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	LAHNA SACCONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	JANA WIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	CFO
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	2703
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	1659
IRS990EZ/OtherExpensesTotalAmt	0	22395
IRS990EZ/OtherRevenueTotalAmt	0	599
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	NON-PROFIT MULTI-DISCIPLINARY ARTS ORGANIZATION DEDICATED TO THE CULTIVATION OF ORIGINAL MATERIAL AND EXPLORATION OF INNOVATIVE FORMS OF ARTISTIC EXPRESSION.
IRS990EZ/PrintingPublicationsPostageAmt	0	282
IRS990EZ/ProgramServiceRevenueAmt	0	73157
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	23 LIVE THEATRICAL STAGE PERFORMANCES WERE PRODUCED AND PERFORMED THROUGHOUT THE YEAR DESIGNED TO EDUCATE, ENTERTAIN, AND BENEFIT THE PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	104340
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	70024
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	CA
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	4559
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	3832
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	104340
IRS990EZ/TotalProgramServiceExpensesAmt	0	104340
IRS990EZ/TotalRevenueAmt	0	121922
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	TREPANYHOUSE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	48166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	21529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	6811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	8952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	85563
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	73158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	72705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	93439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	37627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	91163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	368092
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt	0	599
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	599
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99870
IRS990ScheduleA/PublicSupportTotal509Amt	0	453655
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	100250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	46579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	91268
IRS990ScheduleA/Total509Grp/TotalAmt	0	453655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	121923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	94234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	100250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	46579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	91268
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	454254
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt	0	3832
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd	0	true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd	0	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt	0	LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd	0	X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt	0	5000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm	0	AMIT ITELMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt	0	OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd	0	true
IRS990ScheduleL/TotalBalanceDueAmt	0	3832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	MISCELLANEOUS INCOME $599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Advertising and Promotion $1408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Office Expenses $2410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Travel $1079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Depreciation $1044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Insurance $1144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	OUTSIDE SERVICES $9215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	CONCESSION STAND SUPPLIES $1798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	PAYROLL SERVICES $1691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	DUES AND SUBSCRIPTIONS $1550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	THEATER SUPPLIES $1046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	STATE TAX $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Furniture and Fixtures - Beginning $329 Furniture and Fixtures - Ending $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	Machinery and Equipment - Beginning $2374 Machinery and Equipment - Ending $1424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	Payable to Officers, Directors, Etc. - Beginning $4559 Payable to Officers, Directors, Etc. - Ending $3832
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	14	Total Liabilities.1006
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	AMIT ITELMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	TREPANY HOUSE
ReturnHeader/Filer/BusinessNameControlTxt	0	TREP
ReturnHeader/Filer/EIN	0	454031739
ReturnHeader/Filer/PhoneNum	0	8186944333
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	4773 HOLLYWOOD BLVD
ReturnHeader/Filer/USAddress/CityNm	0	LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	90027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Roy Moraly CPA An Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	23901 Calabasas Rd Ste 2062
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Calabasas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	91302
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8188768383
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ROY MORALY
ReturnHeader/ReturnTs	0	2017-08-08T14:36:43-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $25,231
Liabilities: $3,832
Net assets: $21,399
Revenue: $121,922
Expenses: $104,340
Net income: $17,582

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.17		$0.17	$1.18	$1.27	$0.09
2023Summary only. Only limited summary data is available for this year.	$0.26	$0.00		$1.06	$1.52	$0.46
2022Summary only. Only limited summary data is available for this year.	$0.73	$0.00		$0.92	$0.98	$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.79		$0.79	$0.70	$0.64	$0.07
2020Detailed filing. Detailed filing data is available for this year.	$0.77	$0.05	$0.72	$0.73	$0.34	$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.33		$0.33	$0.79	$0.46	$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.04	$0.05	$0.00	$0.67	$0.89	$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.28	$0.06	$0.22	$1.07	$1.07	$0.00
2016Detailed filing. Detailed filing data is available for this year.	$0.25	$0.04	$0.21	$1.22	$1.04	$0.18
2015Detailed filing. Detailed filing data is available for this year.	$0.08	$0.05	$0.04	$0.93	$0.98	$0.05
2014Detailed filing. Detailed filing data is available for this year.	$0.12	$0.03	$0.09	$1.00	$0.78	$0.22
2013Detailed filing. Detailed filing data is available for this year.	$0.01	$0.20	$0.20	$0.47	$0.81	$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.25	$0.04	$0.21	$0.91	$0.76	$0.16