Civic Intelligence

Laurel Fund for the Performing Arts Inc

EIN 52-2219167 • 501(c)3 • Washington, DC

Profile

The laurel fund for the performing arts was established with three goals in mind: first, to promote all the performing arts and make each accessible to all segments of our community; second, to assist, encourage and nurture young artists particularly from diverse communities in our city; and third, to instill in these young artists the spirit of giving back to their community.

4200 Massachusetts Avenue NW No 713Washington, DC 20016

www.thelaurelfund.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.76x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.06x

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

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

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

16th percentile

-64%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

98th percentile

525%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$6,593

Down $11,816 (-64%) from 2014

Liabilities

Up

$5,000

Up $5,000 from 2014

Net Assets

Down

$1,593

Down $16,816 (-91%) from 2014

Operations
Liabilities / Revenue80th percentileNet Margin23rd percentile

Revenue

Up

$84,415

Up $70,915 (+525%) from 2014

Expenses

Up

$101,231

Up $68,287 (+207%) from 2014

Net Income

Up

-$16,816

Up $2,628 (+14%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$100K$50K$0Assets 2011: $80,114Liabilities 2011: $02011Assets 2012: $58,464Liabilities 2012: $0Net Assets 2012: $58,4642012Assets 2013: $37,853Liabilities 2013: $0Net Assets 2013: $37,8532013Assets 2014: $18,409Liabilities 2014: $0Net Assets 2014: $18,4092014Assets 2015: $6,593Liabilities 2015: $5,000Net Assets 2015: $1,5932015

Highlighted filing

2015

Assets$6,593
Liabilities$5,000
Net Assets$1,593
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $32,234Expenses 2011: $28,328Net Income 2011: $3,9062011Revenue 2012: $947Expenses 2012: $22,597Net Income 2012: -$21,6502012Revenue 2013: $225Expenses 2013: $20,836Net Income 2013: -$20,6112013Revenue 2014: $13,500Expenses 2014: $32,944Net Income 2014: -$19,4442014Revenue 2015: $84,415Expenses 2015: $101,231Net Income 2015: -$16,8162015

Highlighted filing

2015

Revenue$84,415
Expenses$101,231
Net Income-$16,816
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$6,593
Liabilities
$5,000
Net assets
$1,593
Revenue
$84,415
Expenses
$101,231
Net income
-$16,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.02$0.84$1.01$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.14$0.33$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.00$0.21$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.01$0.23$0.22
2011Summary only. Only limited summary data is available for this year.$0.80$0.00$0.32$0.28$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 15, 2016
Return Version
2015v2.1
Gross Receipts
$84,415
Mission and Program Overview

Mission

The laurel fund for the performing arts was established with three goals in mind: first, to promote all the performing arts and make each accessible to all segments of our community; second, to assist, encourage and nurture young artists particularly from diverse communities in our city; and third, to instill in these young artists the spirit of giving back to their community.

Program Services

DescriptionGrantsExpenses
THE LAUREL FUND FOR THE PERFORMING ARTS HAS ARRANGED FOR THE POLISH NATIONAL BALLET TO PERFORM IN THE UNITED STATES ON JUNE 16-21 IN NEW YORK CITY AT THE JOYCE THEATRE AND ON JUNE 24 IN WASHINGTON, DC AT THE KENNEDY CENTER. BASED AT THE THEATRE WIELKI IN WARSAW, THE MOST PRESTIGIOUS OPERA HOUSE IN POLAND, THE POLISH NATIONAL BALLET IS DIRECTED BY INTERNATIONALLY RECOGNIZED DIRECTOR AND CHOREOGRAPHER KRZYSZTOF PASTOR. THE COMPANY'S REPERTOIRE INCLUDES A MIX OF CLASSICAL AND CONTEMPORARY BALLETS AND IS CELEBRATED FOR ITS THEATRICALITY. KRZYSZTOF PASTOR SERVED AS THE RESIDENT CHOREOGRAPHER FOR THE WASHINGTON BALLET IN THE LATE 1990S WHEN ELVI MOORE WAS GENERAL DIRECTOR OF THE COMPANY. THE LAUREL FUND FOR PERFORMING ARTS MADE ALL TRAVEL AND PRODUCTION ARRANGEMENTS FOR THE POLISH NATIONAL BALLET TO SHOWCASE THEIR PROGRAM IN THE UNITED STATES FOR ALL AUDIENCES TO EXPERIENCE THEIR EXCITING CHOREOGRAPHY.$0$100,156
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLAMARIE MOOREDirector-$0--
ELVI MOOREPresidentPT$0--
VICTOR SHARGAIDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Laurel Fund for the Performing Arts
EIN
52-2219167
Phone
2023632789
Address
4200 MASSACHUSETTS AVENUE NW NO 713, WASHINGTON, DC 20016

Signing Officer

Name
Elvi Moore
Title
President
Phone
2023632789
Signed
2016-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Squire Lemkin Company Llp
Address
111 ROCKVILLE PIKE SUITE 475, ROCKVILLE, MD 20850
Preparer
Nancy Johnson
Phone
3014246800
Supplemental Narrative

Additional Explanations

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

“Description: travel and entertainment. Amount: 50,777. Description: yahoo(website domain). Amount: 155. Description: production costs. Amount: 12,717. Description: publicity and marketing. Amount: 13,303. Description: interest expense. Amount: 300. Total to form 990-ez, line 16: 77,252.”

Raw XML Appendix155 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02023632789
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICTOR SHARGAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt077252
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE LAUREL FUND FOR THE PERFORMING ARTS WAS ESTABLISHED WITH THREE GOALS IN MIND: FIRST, TO PROMOTE ALL THE PERFORMING ARTS AND MAKE EACH ACCESSIBLE TO ALL SEGMENTS OF OUR COMMUNITY; SECOND, TO ASSIST, ENCOURAGE AND NURTURE YOUNG ARTISTS PARTICULARLY FROM DIVERSE COMMUNITIES IN OUR CITY; AND THIRD, TO INSTILL IN THESE YOUNG ARTISTS THE SPIRIT OF GIVING BACK TO THEIR COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0208
IRS990EZ/ProgramServiceRevenueAmt03230
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE LAUREL FUND FOR THE PERFORMING ARTS HAS ARRANGED FOR THE POLISH NATIONAL BALLET TO PERFORM IN THE UNITED STATES ON JUNE 16-21 IN NEW YORK CITY AT THE JOYCE THEATRE AND ON JUNE 24 IN WASHINGTON, DC AT THE KENNEDY CENTER. BASED AT THE THEATRE WIELKI IN WARSAW, THE MOST PRESTIGIOUS OPERA HOUSE IN POLAND, THE POLISH NATIONAL BALLET IS DIRECTED BY INTERNATIONALLY RECOGNIZED DIRECTOR AND CHOREOGRAPHER KRZYSZTOF PASTOR. THE COMPANY'S REPERTOIRE INCLUDES A MIX OF CLASSICAL AND CONTEMPORARY BALLETS AND IS CELEBRATED FOR ITS THEATRICALITY. KRZYSZTOF PASTOR SERVED AS THE RESIDENT CHOREOGRAPHER FOR THE WASHINGTON BALLET IN THE LATE 1990S WHEN ELVI MOORE WAS GENERAL DIRECTOR OF THE COMPANY. THE LAUREL FUND FOR PERFORMING ARTS MADE ALL TRAVEL AND PRODUCTION ARRANGEMENTS FOR THE POLISH NATIONAL BALLET TO SHOWCASE THEIR PROGRAM IN THE UNITED STATES FOR ALL AUDIENCES TO EXPERIENCE THEIR EXCITING CHOREOGRAPHY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100156
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0101231
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IRS990EZ/TotalRevenueAmt084415
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.THELAURELFUND.ORG/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0138458
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0573
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0573
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66620
IRS990ScheduleA/PublicSupportPY170Pct00.59670
IRS990ScheduleA/PublicSupportTotal170Amt092617
IRS990ScheduleA/SubstantialContributorsTotAmt045841
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013500
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0138458
IRS990ScheduleA/TotalSupportAmt0139031
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0ELVI MOORE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0POLISH NATIONAL BALLET PERFORMANCE IN THE US
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt040000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt05000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TRAVEL AND ENTERTAINMENT. AMOUNT: 50,777. DESCRIPTION: YAHOO(WEBSITE DOMAIN). AMOUNT: 155. DESCRIPTION: PRODUCTION COSTS. AMOUNT: 12,717. DESCRIPTION: PUBLICITY AND MARKETING. AMOUNT: 13,303. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 77,252.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELVI MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02023632789
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LAUREL FUND FOR THE PERFORMING ARTS
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0522219167
ReturnHeader/Filer/PhoneNum02023632789
ReturnHeader/Filer/USAddress/AddressLine1Txt04200 MASSACHUSETTS AVENUE NW NO 713
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522041603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUIRE LEMKIN COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 ROCKVILLE PIKE SUITE 475
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020850
ReturnHeader/PreparerPersonGrp/PhoneNum03014246800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY JOHNSON
ReturnHeader/ReturnTs02016-06-20T15:03:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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