Civic Intelligence

Playhouse Parade

990EZ • Fiscal year 2018 • EIN 81-0524483

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

40th percentile

-0.1%

Higher net margin than 40% 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

42nd percentile

-1.7%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.7%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,622

Down $45 (-1.7%) from 2017

Net Assets

Down

$2,622

Down $45 (-1.7%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Up

$55,851

Up $4,937 (+9.7%) from 2017

Expenses

Up

$55,896

Up $5,561 (+11%) from 2017

Net Income

Down

-$45

Down $624 (-108%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2018

Assets$2,622
Liabilities-
Net Assets$2,622
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

2018

Revenue$55,851
Expenses$55,896
Net Income-$45
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$55,851
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$45-
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
2019-11-14
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: $8375”

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

“| Donee's Name: HABITAT FOR HUMANITY | Cash Amount Given: $5024”

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

“| Donee's Name: BACKPACK MEAL PROGRAM | Cash Amount Given: $7187”

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

“| Donee's Name: ROADDOGS | Cash Amount Given: $7395”

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

“| Donee's Name: TUMBLEWEED | Cash Amount Given: $8265”

Grants and Similar Amounts Paid In Excess of $5,000.8

“| Donee's Name: WEST END EXCHANGE CLUB | Cash Amount Given: $8260”

Other Expenses.1

“BANK CHARGES $45”

Raw XML Appendix142 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/BOYAmt02667
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02622
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055851
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-45
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02667
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02622
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt055851
IRS990EZ/GrossReceiptsAmt055851
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02667
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02622
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02667
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02622
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/OtherExpensesTotalAmt045
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/GrantsAndAllocationsAmt045
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055896
IRS990EZ/TotalProgramServiceExpensesAmt045
IRS990EZ/TotalRevenueAmt055851
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt087810
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0106810
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050914
IRS990ScheduleA/Total509Grp/TotalAmt0106810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050914
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0106810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: FAMILY TREE CENTER | Cash Amount Given: $8375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: HABITAT FOR HUMANITY | Cash Amount Given: $5024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: BACKPACK MEAL PROGRAM | Cash Amount Given: $7187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Donee's Name: ROADDOGS | Cash Amount Given: $7395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Donee's Name: TUMBLEWEED | Cash Amount Given: $8265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5| Donee's Name: WEST END EXCHANGE CLUB | Cash Amount Given: $8260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $45
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 $5,000.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARWIN GEORGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/ReturnTs02019-11-14T09:29:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$2,622
Liabilities
-
Net assets
$2,622
Revenue
$55,851
Expenses
$55,896
Net income
-$45
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$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