Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2012 • EIN 94-3004547
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$6,956
Down $13,617 (-66%) from 2011
Net Assets
Down$6,956
Down $13,617 (-66%) from 2011
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$114,512
Down $3,774 (-3.2%) from 2011
Expenses
Up$128,129
Up $17,018 (+15%) from 2011
Net Income
Down-$13,617
Down $20,792 (-290%) from 2011
Provide Community Theater to locals
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/PersonName | 0 | HENRY SELLENTHIN |
| CompensationExplanation/Compensation/PersonName | 1 | GARY PUGH NEWMAN |
| CompensationExplanation/Compensation/PersonName | 2 | JANE DEOVLET |
| CompensationExplanation/Compensation/PersonName | 3 | RUTH AMBER |
| CompensationExplanation/Compensation/PersonName | 4 | DEBI DURST |
| CompensationExplanation/Compensation/PersonName | 5 | SHARON MARTINEZ |
| CompensationExplanation/Compensation/PersonName | 6 | ROSALEEN NARDI TRINCA |
| CompensationExplanation/Compensation/PersonName | 7 | JOANIE PUGH NEWMAN |
| CompensationExplanation/Compensation/PersonName | 8 | SHANNON QUINN |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/AddressChange | 0 | X |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 20573 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 6956 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 35951 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -13617 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 12764 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 2352 |
| IRS990EZ/GrossReceipts | 0 | 115868 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 37 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 1110 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 20573 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 20573 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 6956 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 6956 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 22846 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 3250 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 19198 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | HENRY SELLENTHIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | GARY PUGH NEWMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JANE DEOVLET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | RUTH AMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | DEBI DURST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | SHARON MARTINEZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | ROSALEEN NARDI TRINCA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | JOANIE PUGH NEWMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | SHANNON QUINN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | MEMBER AT LA |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 83015 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROVIDE COMMUNITY THEATER TO THE RESIDENTS OF PACIFICA AND NEARBY AREAS. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 9504 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | WE PRODUCE AND STAGE SEVERAL LOCAL THEATER PRODUCTIONS EACH YEAR. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 122507 |
| IRS990EZ/ProgramServiceRevenue | 0 | 76418 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 1356 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 996 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1050 CRESPI DRIVE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | PACIFICA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 94044 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | JANE DEOVLET |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6503551110 |
| IRS990EZ/TotalAssets/BOY | 0 | 20573 |
| IRS990EZ/TotalAssets/EOY | 0 | 6956 |
| IRS990EZ/TotalExpenses | 0 | 128129 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 122507 |
| IRS990EZ/TotalRevenue | 0 | 114512 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.PACIFICASPINDRIFTPLAYERS.ORG |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 35951 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 35031 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 34412 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 28961 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 37542 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 171897 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 107 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 76293 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 76242 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 81109 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 80227 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 68162 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 382033 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 3462 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 4037 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 3584 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 31540 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 8161 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 50784 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 37 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 36 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 107 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 125 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year | 0 | 1078 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years | 0 | 1460 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years | 0 | 2892 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years | 0 | 850 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 6405 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96670 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98930 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 604714 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 115706 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 115310 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 119105 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 140728 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 113865 |
| IRS990ScheduleA/Total509/Total | 0 | 604714 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 115868 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 116424 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 120575 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 143636 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 114723 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 611226 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES ADVERTISING 5,540 OFFICE SUPPLIES 1,720 OFFICE PERSONNEL 19,198 WEBSITE 106 ONLINE DATA 195 ROYALTIES 7,773 BANK CHARGES 1,943 HOSPITALITY ITEMS 2,436 COSTUMES 3,896 GIFTS 223 INSURANCE 1,663 INSURANCE - BUSINESS 1,975 JANITORIAL 3,070 LATE FEES 583 LIGHTING 1,748 MAINTENANCE & REPAIR 12,120 MEALS & ENTERTAINMENT 306 MISCELLANEOUS 250 MUSIC 10,065 PHOTOGRAPHY 67 PROPS 672 SCRIPTS & SCORE 358 SET BUILDING 2,686 SUBSCRIPTIONS 93 SUPPLIES 1,642 TELEPHONE 2,258 BUSINESS & PROPERTY TAXES 429 TOTAL 83,015 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 943004547 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PACIFICA SPINDRIFT PLAYERS |
| ReturnHeader/Filer/NameControl | 0 | PACI |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1050 CRESPI DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | PACIFICA |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 94044 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-04 |
| ReturnHeader/Officer/Name | 0 | JANE DEOVLET |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-12 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JOLANE LUHRS CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 450 DONDEE ST STE 10 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PACIFICA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 940443267 |
| ReturnHeader/Preparer/Name | 0 | JOLANE LUHRS |
| ReturnHeader/Preparer/Phone | 0 | 6503554000 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-12T17:38:03-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
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