Civic Intelligence

K Pritchard Productions Inc

EIN 65-1283692 • 501(c)3 • Deerfield Bch, FL

255 Goolsby BlvdDeerfield Bch, FL 33442
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

32nd percentile

-8.8%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-52%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

29th percentile

-24%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$2,207

Down $2,361 (-52%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$2,207

No earlier filing loaded for comparison.

Revenue

Down

$26,982

Down $8,448 (-24%) from 2011

Expenses

Down

$29,343

Down $6,184 (-17%) from 2011

Net Income

Down

-$2,361

Down $2,264 (-2334%) from 2011

Trend Graphs

Balance Sheet Trend

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

$6.0K$4.0K$2.0K$0Assets 2011: $4,568Liabilities 2011: $02011Assets 2012: $2,207Net Assets 2012: $2,2072012

Highlighted filing

2012

Assets$2,207
Liabilities-
Net Assets$2,207

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $35,430Expenses 2011: $35,527Net Income 2011: -$972011Revenue 2012: $26,982Expenses 2012: $29,343Net Income 2012: -$2,3612012

Highlighted filing

2012

Revenue$26,982
Expenses$29,343
Net Income-$2,361

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 18, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
65-1283692
Raw XML Appendix144 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
CompensationExplanation/Compensation/PersonName0KAREN PRITCHARD
CompensationExplanation/Compensation/PersonName1JULIE A DEGENHARD
CompensationExplanation/Compensation/PersonName2FLORENCE M CREA
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04568
IRS990EZ/CashSavingsAndInvestments/EOY02207
IRS990EZ/ContributionsGiftsGrantsEtc08549
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2361
IRS990EZ/FeesAndOthPymtToIndContractors06625
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts026982
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY04568
IRS990EZ/NetAssetsOrFundBalancesBOY04568
IRS990EZ/NetAssetsOrFundBalances/EOY02207
IRS990EZ/NetAssetsOrFundBalancesEOY02207
IRS990EZ/OccupancyRentUtilitiesAndMaint011214
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KAREN PRITCHARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JULIE A DEGENHARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FLORENCE M CREA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/CE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal011504
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0K PRITCHARD PRODUCTIONS, INC. MISSION IS TO TOUCH HEARTS AND STIMULATE IMAGINATIONS, TO UNIFY COMMUNITIES AND DIVERSE POPULATIONS; TO EMBRACE THE ELDERS AND UNDERSERVED BY REKINDLING MEMORIES AND BRINGING THEM TO LIFE THROUGH THE POWER OF LIVE MUSICAL PERFORMANCES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SINCE INCEPTION OF OUR SENIOR OUTREACH PROGRAM IN 2006, KP PRODUCTIONS HAS INCREASED THE NUMBER OF ALZHEIMER, ASSISTED LIVING AND DAY CARE FACILITIES THAT IT SERVES. THE FOCUS OF OUR OUTREACH PROGRAM IS TO PROVIDE MUSICAL ENTERTAINMENT REMINISCENT OF THEIR EARLY YEARS TO SENIORS WHO SUFFER FROM ALZHEIMER'S AND OTHER DEBILITATING ILLNESSES, AND WHO ARE MEDICALLY, PHYSICALLY AND/OR FINANCIALLY UNABLE TO ATTEND MUSICAL PERFORMANCES OUTSIDE THE FACILITY. TO DATE OUR OUTREACH PROGRAM HAS SERVED IN EXCESS OF 4,200 SENIORS IN BROWARD COUNTY. OUR OUTREACH PROGRAM FULFILLS A VITAL NEED FOR THIS IMMOBILE AUDIENCE AND WE CONTINUALLY STRIVE TO PROVIDE PROGRAMS THAT STIMULATE THEIR MEMORY, ENCOURAGE EMOTIONAL EXPRESSION AND COMMUNICATION AS WELL AS INSPIRE INTER-ACTIVE GROUP SOCIALIZATION THAT WILL ENHANCE THEIR QUALITY OF LIFE. TO FURTHER PROMOTE INTERACTION, WE INITIATE A QUIZ MIDWAY THROUGH OUR PROGRAM WHEREBY QUESTIONS RELATED TO THE THEME OF OUR SHOW ARE ASKED AND PRIZES ARE GIVEN FOR CORRECT RESPONSES. WE HAVE FOUND THIS TO BE QUITE EFFECTIVE INCREASING INTEREST, ATTENTION, PARTICIPATION AND COMMUNICATION. K PRITCHARD PRODUCTIONS ALSO CONTINUES ITS GOAL TO SECURE LONG-TERM STABILITY BY RAISING FUNDS THAT ENSURES THE FINANCIAL HEALTH OF THE ORGANIZATION. KP PRODUCTION IS COMMITTED TO CONTINUE TO PROVIDE AN EXTRAORDINARY LEVEL OF ORIGINAL MUSICALS AND EXPLORE THE TALENT OF LOCAL PLAY WRITERS AND PERFORMERS. KP PRODUCTIONS HAS EXTENDED ITS SEASON TO INCLUDE YEAR-ROUND PERFORMANCES WHILE CONTINUING TO SUPPORT EDUCATIONAL, CIVIC AND CULTURAL PROGRAMS, RECOGNIZING THE VITAL ROLE THE ARTS PLAY IN BUILDING COMMUNITIES AND EDUCATION YOUNG AND OLD ALIKE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026966
IRS990EZ/ProgramServiceRevenue018433
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10255 GOOLSBY BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DEERFIELD BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033442
IRS990EZ/TheBooksAreInCareOf/NamePerson0JULIE A DEGENHARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09544263525
IRS990EZ/TotalAssets/BOY04568
IRS990EZ/TotalAssets/EOY02207
IRS990EZ/TotalExpenses029343
IRS990EZ/TotalProgramServiceExpenses026966
IRS990EZ/TotalRevenue026982
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.KPPRODUCTIONS.ORG
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0800
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total01300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08549
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02379
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02261
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years011525
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years014250
IRS990ScheduleA/GiftsGrantsContribReceived509/Total038964
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear018433
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year033051
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years039610
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years029622
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years021633
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0142349
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.96620
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99280
IRS990ScheduleA/PublicSupportTotal5090180013
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0500
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0800
IRS990ScheduleA/SupportFromDQPsEtc/Total01300
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear026982
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year035430
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years041871
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years041147
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years035883
IRS990ScheduleA/Total509/Total0181313
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear026982
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year035430
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years041871
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years041147
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years035883
IRS990ScheduleA/TotalSupportTotal/Total0181313
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES MARKETING 2,182 OFFICE 1,928 TRAVEL 725 THEATRE EXPENSES 4,831 EDUCATION 290 ENTERTAINMENT 1,129 DUES AND LICENSES 419 TOTAL 11,504
IRS990ScheduleO/GeneralExplanation/Explanation1K PRITCHARD PRODUCTIONS, INC. MISSION IS TO TOUCH HEARTS AND STIMULATE IMAGINATIONS, TO UNIFY COMMUNITIES AND DIVERSE POPULATIONS; TO EMBRACE THE ELDERS AND UNDERSERVED BY REKINDLING MEMORIES AND BRINGING THEM TO LIFE THROUGH THE POWER OF LIVE MUSICAL PERFORMANCES.
IRS990ScheduleO/GeneralExplanation/Explanation2SINCE INCEPTION OF OUR SENIOR OUTREACH PROGRAM IN 2006, KP PRODUCTIONS HAS INCREASED THE NUMBER OF ALZHEIMER, ASSISTED LIVING AND DAY CARE FACILITIES THAT IT SERVES. THE FOCUS OF OUR OUTREACH PROGRAM IS TO PROVIDE MUSICAL ENTERTAINMENT REMINISCENT OF THEIR EARLY YEARS TO SENIORS WHO SUFFER FROM ALZHEIMER'S AND OTHER DEBILITATING ILLNESSES, AND WHO ARE MEDICALLY, PHYSICALLY AND/OR FINANCIALLY UNABLE TO ATTEND MUSICAL PERFORMANCES OUTSIDE THE FACILITY. TO DATE OUR OUTREACH PROGRAM HAS SERVED IN EXCESS OF 4,200 SENIORS IN BROWARD COUNTY. OUR OUTREACH PROGRAM FULFILLS A VITAL NEED FOR THIS IMMOBILE AUDIENCE AND WE CONTINUALLY STRIVE TO PROVIDE PROGRAMS THAT STIMULATE THEIR MEMORY, ENCOURAGE EMOTIONAL EXPRESSION AND COMMUNICATION AS WELL AS INSPIRE INTER-ACTIVE GROUP SOCIALIZATION THAT WILL ENHANCE THEIR QUALITY OF LIFE. TO FURTHER PROMOTE INTERACTION, WE INITIATE A QUIZ MIDWAY THROUGH OUR PROGRAM WHEREBY QUESTIONS RELATED TO THE THEME OF OUR SHOW ARE ASKED AND PRIZES ARE GIVEN FOR CORRECT RESPONSES. WE HAVE FOUND THIS TO BE QUITE EFFECTIVE INCREASING INTEREST, ATTENTION, PARTICIPATION AND COMMUNICATION. K PRITCHARD PRODUCTIONS ALSO CONTINUES ITS GOAL TO SECURE LONG-TERM STABILITY BY RAISING FUNDS THAT ENSURES THE FINANCIAL HEALTH OF THE ORGANIZATION. KP PRODUCTION IS COMMITTED TO CONTINUE TO PROVIDE AN EXTRAORDINARY LEVEL OF ORIGINAL MUSICALS AND EXPLORE THE TALENT OF LOCAL PLAY WRITERS AND PERFORMERS. KP PRODUCTIONS HAS EXTENDED ITS SEASON TO INCLUDE YEAR-ROUND PERFORMANCES WHILE CONTINUING TO SUPPORT EDUCATIONAL, CIVIC AND CULTURAL PROGRAMS, RECOGNIZING THE VITAL ROLE THE ARTS PLAY IN BUILDING COMMUNITIES AND EDUCATION YOUNG AND OLD ALIKE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0651283692
ReturnHeader/Filer/Name/BusinessNameLine10K PRITCHARD PRODUCTIONS INC
ReturnHeader/Filer/NameControl0KPRI
ReturnHeader/Filer/Phone09544263525
ReturnHeader/Filer/USAddress/AddressLine10255 GOOLSBY BLVD
ReturnHeader/Filer/USAddress/City0DEERFIELD BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033442
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-18
ReturnHeader/Officer/Name0KAREN PRITCHARD
ReturnHeader/Officer/Phone09544263525
ReturnHeader/Officer/Title0PRESIDENT/CEO
ReturnHeader/Preparer/DatePrepared02013-06-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBBINS & LANDINO PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10222 SE 10TH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT LAUDERDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033316
ReturnHeader/Preparer/Name0DANIEL MORONEY
ReturnHeader/Preparer/Phone09544673100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-24T14:05:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits