Civic Intelligence

Playhouse Parade

990EZ • Fiscal year 2017 • EIN 81-0524483

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
1550 Poly DriveBilliings, MT 59102

(406) 670-3312

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,667

Up $547 (+26%) from 2010

Net Assets

Up

$2,667

Up $547 (+26%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

$50,914

No earlier filing loaded for comparison.

Expenses

$50,335

No earlier filing loaded for comparison.

Net Income

$579

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.

$3.0K$2.0K$1.0K$0Assets 2010: $2,120Net Assets 2010: $2,1202010Assets 2017: $2,667Net Assets 2017: $2,6672017Assets 2018: $2,622Net Assets 2018: $2,6222018

Highlighted filing

2017

Assets$2,667
Liabilities-
Net Assets$2,667
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2017: $50,914Expenses 2017: $50,335Net Income 2017: $5792017Revenue 2018: $55,851Expenses 2018: $55,896Net Income 2018: -$452018

Highlighted filing

2017

Revenue$50,914
Expenses$50,335
Net Income$579
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$50,914
Mission and Program Overview

Mission

Help at-risk kids organizations in billings montana

Program Services

DescriptionGrantsExpenses
PROVIDE GRANTS TO 7 LOCAL ORGANIZATIONS THAT HELP AT-RISK KIDS IN BILLINGS MONTANA$105-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARWIN GEORGEPresident-$0--
TRINA BESELVice President-$0--
STEVE SIMONSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Playhouse Parade
EIN
81-0524483
Phone
4066703312
Address
1550 POLY DRIVE, BILLIINGS, MT 59102

Signing Officer

Name
Darwin George
Title
President
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Gardner Tax Solutions
Address
303 N Broadway Suite 302, BILLINGS, MT 59101
Preparer
Kellie Gardner
Phone
4063717221
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: FAMILY TREE CENTER | Cash Amount Given: $11325”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: HABITAT FOR HUMANITY | Cash Amount Given: $5260”

Grants and Similar Amounts Paid In Excess of $5,000.3

“| Donee's Name: BACKPACK MEAL PROGRAM | Cash Amount Given: $7421”

Grants and Similar Amounts Paid In Excess of $5,000.4

“| Donee's Name: ROADDOGS | Cash Amount Given: $7130”

Grants and Similar Amounts Paid In Excess of $5,000.5

“| Donee's Name: TUMBLEWEED | Cash Amount Given: $7425”

Grants and Similar Amounts Paid In Excess of $5,000.7

“| Donee's Name: DOWNTOWN EXCHANGE CLUB | Cash Amount Given: $7123”

Other Expenses.1

“BANK CHARGES $105”

Raw XML Appendix139 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TRINA BESEL
IRS990EZ/BooksInCareOfDetail/PhoneNum04062942664
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02646 Grand Ave 2
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BILLINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02088
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02667
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050914
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0579
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02088
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02667
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt050230
IRS990EZ/GrossReceiptsAmt050914
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02088
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02667
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02088
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02667
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARWIN GEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRINA BESEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE SIMONSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0105
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP AT-RISK KIDS ORGANIZATIONS IN BILLINGS MONTANA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE GRANTS TO 7 LOCAL ORGANIZATIONS THAT HELP AT-RISK KIDS IN BILLINGS MONTANA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0105
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050335
IRS990EZ/TotalProgramServiceExpensesAmt0105
IRS990EZ/TotalRevenueAmt050914
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033914
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt050914
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050914
IRS990ScheduleA/Total509Grp/TotalAmt050914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050914
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: FAMILY TREE CENTER | Cash Amount Given: $11325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: HABITAT FOR HUMANITY | Cash Amount Given: $5260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: BACKPACK MEAL PROGRAM | Cash Amount Given: $7421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Donee's Name: ROADDOGS | Cash Amount Given: $7130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Donee's Name: TUMBLEWEED | Cash Amount Given: $7425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5| Donee's Name: DOWNTOWN EXCHANGE CLUB | Cash Amount Given: $7123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $105
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Grants and Similar Amounts Paid In Excess of $5,000.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARWIN GEORGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAYHOUSE PARADE
ReturnHeader/Filer/BusinessNameControlTxt0PLAY
ReturnHeader/Filer/EIN0810524483
ReturnHeader/Filer/PhoneNum04066703312
ReturnHeader/Filer/USAddress/AddressLine1Txt01550 POLY DRIVE
ReturnHeader/Filer/USAddress/CityNm0BILLIINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823768764
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gardner Tax Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 N Broadway Suite 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BILLINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059101
ReturnHeader/PreparerPersonGrp/PhoneNum04063717221
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kellie Gardner
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T13:05:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,667
Liabilities
-
Net assets
$2,667
Revenue
$50,914
Expenses
$50,335
Net income
$579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$2.62$55.9$55.9$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.67$2.67$50.9$50.3$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$2.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits