Civic Intelligence

Pearland Theatre Guild

990EZ • Fiscal year 2018 • EIN 59-3843249

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 13, 2019

Organization Profilewww.pearl-theater.com
11601 Shadow Creek Pkwy Ste 111-234Pearland, TX 77584

(832) 459-4674

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

59th percentile

7.8%

Higher net margin than 59% 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

88th percentile

75%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$23,202

Up $9,906 (+75%) from 2017

Net Assets

Up

$18,465

Up $8,579 (+87%) from 2017

Liabilities

Up

$4,737

Up $1,327 (+39%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin59th percentile

Revenue

Up

$110,683

Up $32,107 (+41%) from 2017

Expenses

Up

$102,102

Up $25,714 (+34%) from 2017

Net Income

Up

$8,581

Up $6,393 (+292%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2018

Assets$23,202
Liabilities$4,737
Net Assets$18,465
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

2018

Revenue$110,683
Expenses$102,102
Net Income$8,581
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 13, 2019
Return Version
2017v2.0
Gross Receipts
$110,683
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.

Program Services

DescriptionGrantsExpenses
In the 2017-2018 Season, the Pearl Theater produced 8 shows ranging from Shakespeare, comedies, dramas, musicals, and children's performances. We had our largest attendance show to date with the literary favorite "To Kill A Mockingbird". The Pearl Academy conducted both summer camps and classes for children, teens, and adult actors. Total attendance for the season was 3,622.$5,000$23,582
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee Van NifterikPresident And Artistic DirectorPT$0--
Cherish LoogTreasurerPT$0--
Kimberly RobertsSecretaryPT$0--
Leona HarrisonEducation DirectorPT$0--
Peter Van NifterikMember At Large Member RelationsPT$0--
Leanne AlvarezMember At Large Special EventsPT$0--
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
2019-01-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Marketing;3103|Concessions;3289|Insurance;567|Other;2336|Production Costs;18107^Total;27402^”

Form 990-EZ, Part II, Line 24

“Accounts Receivable”

Form 990-EZ, Part II, Line 26

“Accounts Payable”

Raw XML Appendix179 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/BenefitsPaidToOrForMembersAmt00
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IRS990EZ/BooksInCareOfDetail/PhoneNum07132087870
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011601 Shadow Creek Pkwy Ste 111-234
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pearland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077584
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012469
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IRS990EZ/ExcessOrDeficitForYearAmt08581
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IRS990EZ/GamingGrossIncomeAmt00
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IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt018465
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Renee Van Nifterik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cherish Loog
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kimberly Roberts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Leona Harrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Peter Van Nifterik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Leanne Alvarez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President and Artistic Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Education Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member at Large Member Relations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member at Large Special Events
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0825
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02811
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt027402
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The 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.
IRS990EZ/PrintingPublicationsPostageAmt05800
IRS990EZ/ProgramServiceRevenueAmt071529
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In the 2017-2018 Season, the Pearl Theater produced 8 shows ranging from Shakespeare, comedies, dramas, musicals, and children's performances. We had our largest attendance show to date with the literary favorite "To Kill A Mockingbird". The Pearl Academy conducted both summer camps and classes for children, teens, and adult actors. Total attendance for the season was 3,622.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023582
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03410
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04737
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0102102
IRS990EZ/TotalProgramServiceExpensesAmt023582
IRS990EZ/TotalRevenueAmt0110683
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pearl-theater.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081203
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0347685
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0428888
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078576
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099986
IRS990ScheduleA/Total509Grp/TotalAmt0428888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt099986
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0428888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Marketing;3103|Concessions;3289|Insurance;567|Other;2336|Production Costs;18107^Total;27402^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Cherish Loog
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07132087870
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pearland Theatre Guild
ReturnHeader/Filer/BusinessNameControlTxt0PEAR
ReturnHeader/Filer/EIN0593843249
ReturnHeader/Filer/PhoneNum08324594674
ReturnHeader/Filer/USAddress/AddressLine1Txt011601 Shadow Creek Pkwy Ste 111-234
ReturnHeader/Filer/USAddress/CityNm0Pearland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077584
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.207.134.178
ReturnHeader/ReturnTs02019-01-13T19:31:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
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
$23,202
Liabilities
$4,737
Net assets
$18,465
Revenue
$110,683
Expenses
$102,102
Net income
$8,581
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