Civic Intelligence

Pearland Theatre Guild

990EZ • Fiscal year 2013 • EIN 59-3843249

Sep 01, 2012 to Aug 31, 2013 • Filed on Apr 15, 2015

Organization Profilewww.pearl-theater.com
11601 Shadow Creek ParkwaySuite 111-234Pearland, TX 77584-7283
Siviq Scores

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

Liabilities / Assets

97th percentile

1.80x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.08x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

27th percentile

-7.5%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

$3,119

No earlier filing loaded for comparison.

Net Assets

-$2,481

No earlier filing loaded for comparison.

Liabilities

$5,600

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin27th percentile

Revenue

$69,156

No earlier filing loaded for comparison.

Expenses

$74,348

No earlier filing loaded for comparison.

Net Income

-$5,192

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2013

Assets$3,119
Liabilities$5,600
Net Assets-$2,481
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$69,156
Expenses$74,348
Net Income-$5,192
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Apr 15, 2015
Return Version
2012v3.0
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.

Filing and Contact Details

Filer

EIN
59-3843249
Raw XML Appendix218 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY03411
IRS990EZ/CashSavingsAndInvestments/EOY03119
IRS990EZ/ContributionsGiftsGrantsEtc01325
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-5192
IRS990EZ/FeesAndOthPymtToIndContractors02285
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts069156
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome037
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY02711
IRS990EZ/NetAssetsOrFundBalancesBOY02711
IRS990EZ/NetAssetsOrFundBalances/EOY0-2481
IRS990EZ/NetAssetsOrFundBalancesEOY0-2481
IRS990EZ/OccupancyRentUtilitiesAndMaint013227
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Renee Van Nifterik
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Peter Van Nifterik
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Robyn LeGris
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Cheryl Loudd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LeeAnn Alvarez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Lance Taylor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Artistic Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Marketing Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4member at large
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Member at large
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal056737
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Our 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.
IRS990EZ/PrintingPublicationsPostage02099
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Expanded theater season and children summer camps and workshops.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019319
IRS990EZ/ProgramServiceRevenue067794
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0700
IRS990EZ/SumOfTotalLiabilities/EOY05600
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011601 Shadow Creek Parkway
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20Suite 111-234
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Pearland
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0775847283
IRS990EZ/TheBooksAreInCareOf/NamePerson0Cherish Loog
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08329827811
IRS990EZ/TotalAssets/BOY03411
IRS990EZ/TotalAssets/EOY03119
IRS990EZ/TotalExpenses074348
IRS990EZ/TotalProgramServiceExpenses019319
IRS990EZ/TotalRevenue069156
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.pearl-theater.com
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01325
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01742
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05067
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear037
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossInvestmentIncome509/Total037
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear067831
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year054406
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years021176
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0143413
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear037
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total037
IRS990ScheduleA/InvestmentIncomePercentage00.00025
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYear00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99975
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00025
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99975
IRS990ScheduleA/PublicSupportTotal5090148480
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years00
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear069156
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year056406
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years022918
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total509/Total0148480
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear069193
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year056406
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years022918
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0148517
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Administrative;2076|Marketing expenses;2709|Concessions;926|Insurance;492|Other;33500|Production Costs;17034^Total;56737^
IRS990ScheduleO/GeneralExplanation/Explanation1Outstanding rent
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/Explanation0During 2014 treasurer responsibilities were transferred from one individual to another. During the transition period financial records were being researched and compiled. This review and compilation took time on a volunteer basis to understand and have the necessary information to complete the 990 form. Between tax filing years the organization also met the threshold to file a 990-EZ, when previously only a 990-N was required. The previous board members did not have the expertise or skill set to track accounting records in preparation for the 990 filing.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0593843249
ReturnHeader/Filer/Name/BusinessNameLine10Pearland Theatre Guild
ReturnHeader/Filer/NameControl0PEAR
ReturnHeader/Filer/Phone08324594674
ReturnHeader/Filer/USAddress/AddressLine1011601 Shadow Creek Parkway
ReturnHeader/Filer/USAddress/AddressLine20Suite 111-234
ReturnHeader/Filer/USAddress/City0Pearland
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0775847283
ReturnHeader/Officer/DateSigned02015-04-15
ReturnHeader/Officer/Name0Cherish Loog
ReturnHeader/Officer/Phone08329827811
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02015-04-15T22:00:55-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,119
Liabilities
$5,600
Net assets
-$2,481
Revenue
$69,156
Expenses
$74,348
Net income
-$5,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.30$1.07$1.03$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.24$0.26$1.03$0.69$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.16$0.08$0.57$0.76$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.16$1.17$1.20$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.18$1.11$1.02$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.79$0.76$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.08$0.84$0.74$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.01$0.87$0.75$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.23$0.12$1.00$1.10$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.06$0.02$0.69$0.74$0.05