Civic Intelligence

Pearland Theatre Guild

EIN 59-3843249 • 501(c)3 • Pearland, TX

Profile

Our mission is to entertain, inform, inspire, and educate. In doing so, we seek to enrich the cultural life in the Pearland area. We provide area residents the opportunity to both attend and participate in a variety of quality theatrical works. We also provide opportunities to adults and children to allow them to develop talents in all aspects of theater arts.

11601 Shadow Creek Pkwy Ste 111-234Pearland, TX 77584

www.pearl-theater.com

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

54th percentile

3.8%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$12,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

25th percentile

-29%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

3.6%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$35,760

Down $14,817 (-29%) from 2021

Liabilities

Down

$5,953

Down $18,452 (-76%) from 2021

Net Assets

Up

$29,807

Up $3,635 (+14%) from 2021

Revenue

Up

$107,203

Up $3,745 (+3.6%) from 2021

Expenses

Up

$103,115

Up $34,102 (+49%) from 2021

Net Income

Down

$4,088

Down $30,357 (-88%) from 2021

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2013: $3,119Liabilities 2013: $5,600Net Assets 2013: -$2,4812013Assets 2014: $11,051Liabilities 2014: $23,352Net Assets 2014: -$12,3012014Assets 2015: $7,199Liabilities 2015: $6,350Net Assets 2015: $8492015Assets 2016: $12,139Liabilities 2016: $4,592Net Assets 2016: $7,5472016Assets 2017: $13,296Liabilities 2017: $3,410Net Assets 2017: $9,8862017Assets 2018: $23,202Liabilities 2018: $4,737Net Assets 2018: $18,4652018Assets 2019: $21,090Liabilities 2019: $5,462Net Assets 2019: $15,6282019Assets 2020: $8,150Liabilities 2020: $16,423Net Assets 2020: -$8,2732020Assets 2021: $50,577Liabilities 2021: $24,405Net Assets 2021: $26,1722021Assets 2022: $35,760Liabilities 2022: $5,953Net Assets 2022: $29,8072022

Highlighted filing

2022

Assets$35,760
Liabilities$5,953
Net Assets$29,807

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $69,156Expenses 2013: $74,348Net Income 2013: -$5,1922013Revenue 2014: $99,787Expenses 2014: $109,508Net Income 2014: -$9,7212014Revenue 2015: $87,214Expenses 2015: $75,040Net Income 2015: $12,1742015Revenue 2016: $84,444Expenses 2016: $73,544Net Income 2016: $10,9002016Revenue 2017: $78,576Expenses 2017: $76,388Net Income 2017: $2,1882017Revenue 2018: $110,683Expenses 2018: $102,102Net Income 2018: $8,5812018Revenue 2019: $116,806Expenses 2019: $120,054Net Income 2019: -$3,2482019Revenue 2020: $56,518Expenses 2020: $76,238Net Income 2020: -$19,7202020Revenue 2021: $103,458Expenses 2021: $69,013Net Income 2021: $34,4452021Revenue 2022: $107,203Expenses 2022: $103,115Net Income 2022: $4,0882022

Highlighted filing

2022

Revenue$107,203
Expenses$103,115
Net Income$4,088

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jan 15, 2023
Return Version
2021v4.0
Gross Receipts
$107,203
Mission and Program Overview

Mission

Our mission is to entertain, inform, inspire, and educate. In doing so, we seek to enrich the cultural life in the Pearland area. We provide area residents the opportunity to both attend and participate in a variety of quality theatrical works. We also provide opportunities to adults and children to allow them to develop talents in all aspects of theater arts.

The Pearland Theatre Guild was founded in order to give the community a fun and creative outlet in the performing arts. The Pearl Theater was established as a home for creatives to take part in high-quality theatrical experiences. From the youngest actor to the most seasoned veteran, all are welcomed at the Pearl Theater to develop, explore, and share their passion for the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$43,363$0▼ $43,363
Cash and Non-Interest-Bearing Accounts$-20$32,088▲ $32,108
Savings and Temporary Cash Investments$6,759$3,197▼ $3,562
Accounts Receivable$475$475→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$50,577$35,760▼ $14,817
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$24,487$5,580▼ $18,907
Grants Payable$373$373→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$24,860$5,953▼ $18,907
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,717$29,807▲ $4,090
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$25,717$29,807▲ $4,090
Total Liabilities and Net Assets / Fund Balance$50,577$35,760▼ $14,817
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Renee Van NifterikArtistic DirectorPT$12,000$12,000
Leona HarrisonEducation DirectorPT$2,400$2,400

Board Members and Trustees

NameTitle
Peter Van NifterikPresident
Leanne AlvarezMember at Large Special Events
Steve HarrisonSecretary
Cherish LoogTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,130
Program Service Revenue
$68,073
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,726
Change in Net Assets
$4,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,715
Salaries, Compensation, and Employee Benefits$14,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$57,449-$57,449
Current Officers, Directors, Trustees, and Key Employees$2,400$12,000-$14,400
Fees for Services Other$9,715--$9,715
Other Expenses$9,268$0$0$9,268
Office Expenses$0$5,528-$5,528
Advertising-$1,932-$1,932
Total Functional Expenses$23,369$79,746$0$103,115
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Artistic Director and President are married. They are both founders of the organization. The Secretary and Education Director are also married.

Form 990, Part VI, Section B, Line 11B

The Treasurer reviews the financial inputs with the board and provides supporting schedules. The board is notified when the 990 form is available for review on a file share application.

Form 990, Part VI, Section C, Line 19

Our policies can be made public upon request.

Filing and Contact Details

Filer

Filer Name
Pearland Theatre Guild
EIN
59-3843249
Phone
8324594674
Address
11601 Shadow Creek Pkwy Ste 111-234, Pearland, TX 77584

Signing Officer

Name
Cherish Loog
Title
Treasurer
Phone
7132087870
Signed
2023-01-15

Organization Details

Principal Officer
Cherish Loog
Formed
2010
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
1
Employees
0
Volunteers
64
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

ROUNDING

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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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IRS990/ActivityOrMissionDesc0The Pearland Theatre Guild was founded in order to give the community a fun and creative outlet in the performing arts. The Pearl Theater was established as a home for creatives to take part in high-quality theatrical experiences. From the youngest actor to the most seasoned veteran, all are welcomed at the Pearl Theater to develop, explore, and share their passion for the arts.
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IRS990/Desc0Our 21-22 Season was still challenging due to the pandemic caused by COVID-19. We were able to open our doors to full productions and create artistic opportunities for youth in our community, but still not to the level we had pre-pandemic. We were able to provide a safe environment for our youth with both productions, classes, and summer camps. We had two youth productions, Annie Jr and Robin Hood. Our education department held adult and youth classes. In the summer we had 9 summer camp sessions: * 4 one-week, full days * 4 one-week, half days * 1 two-week, full days. We also held camps over school holidays.
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IRS990/MissionDesc0The Pearland Theatre Guild was founded in order to give the community a fun and creative outlet in the performing arts. The Pearl Theater was established as a home for creatives to take part in high-quality theatrical experiences. From the youngest actor to the most seasoned veteran, all are welcomed at the Pearl Theater to develop, explore, and share their passion for the arts.
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IRS990/ProgSrvcAccomActy2Grp/Desc0We were able to have two full productions in our 21-22 season, which is still less than pre-pandemic seasons. We produced a melodrama of "Daddy's Dyin', Who's Got the Will", which had been postponed since April 2020. We engaged patrons with a "Stage Fright" during the Halloween season. After many artist resource delays, we were able to produce "Detroit '67" which saw our patrons returning to the theater. We were also able to secure scripts rights for the 22-23 season, which will be our return to a full season.
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IRS990/RevenueAmt054789
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06759
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0157387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt098768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0305224
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0462611
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078576
IRS990ScheduleA/Total509Grp/TotalAmt0462611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0116806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078576
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0462611
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
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Artistic Director and President are married. They are both founders of the organization. The Secretary and Education Director are also married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Treasurer reviews the financial inputs with the board and provides supporting schedules. The board is notified when the 990 form is available for review on a file share application.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Our policies can be made public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt050577
IRS990/TotalAssetsEOYAmt035760
IRS990/TotalAssetsGrp/BOYAmt050577
IRS990/TotalAssetsGrp/EOYAmt035760
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt039130
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079746
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023369
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103115
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024860
IRS990/TotalLiabilitiesEOYAmt05953
IRS990/TotalLiabilitiesGrp/BOYAmt024860
IRS990/TotalLiabilitiesGrp/EOYAmt05953
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025717
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029807
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt023369
IRS990/TotalProgramServiceRevenueAmt068073
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IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107203
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt064
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035760
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02718 Shelby Dr
IRS990/USAddress/CityNm0Pearland
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077584
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0www.pearl-theater.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Cherish Loog
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07132087870
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEARLAND THEATRE GUILD

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