Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2016 • 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
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Flat$6,358
Flat from 2016
Net Assets
$6,358
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Flat$136,521
Flat from 2016
Expenses
Flat$152,504
Flat from 2016
Net Income
Flat-$15,983
Flat from 2016
Provide Community Theater to locals
To provide community theater to the residents of pacifica and nearby areas.
| Description | Grants | Expenses |
|---|---|---|
| WE PRODUCE AND STAGE SEVERAL LOCAL THEATER PRODUCTIONS EACH YEAR. | - | $145,727 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GARY PUGH NEWMAN | President | PT | $0 | - | - |
| JOANIE PUGH NEWMAN | VP - Members | PT | $0 | - | - |
| GARY CRAIG SCHOENFELD JR | VP - Marktg | PT | $0 | - | - |
| LINDSAY SCHULZ | VP - Finance | PT | $0 | - | - |
| CAT IMPERATO | VP - Sales | PT | $0 | - | - |
| DIANNA COLLETT | VP - Fundrai | PT | $0 | - | - |
| SARA RAMOS | Secretary | PT | $0 | - | - |
| RUTH AMBER | Advisor - Th | PT | $0 | - | - |
“Expenses advertising 5,425 office supplies 1,659 royalties 17,598 bank charges 3,105 cost of fdrsg - prog rel 2,567 costumes 1,745 equipment 432 filing fees 60 gifts 88 hospitality items 2,886 insurance 2,945 insurance - business 930 janitorial 4,210 late fees 9 lighting 72 liquor license 382 maintenance & repair 5,320 meals 494 membership dues 205 miscellaneous 31 music 549 photography 400 props 2,268 sales tax 1,100 scripts & score 934 sets 3,215 subscriptions 49 supplies 1,379 telephone 2,818 video 300 website 228 wine expense 496 total 63,899”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LINDSAY SCHULZ |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6503551110 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1050 CRESPI DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PACIFICA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94044 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 22341 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6358 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 14585 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -15983 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 56843 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 22341 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 6358 |
| IRS990EZ/GrossReceiptsAmt | 0 | 136521 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 22341 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 6358 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 22341 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 6358 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 27584 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GARY PUGH NEWMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOANIE PUGH NEWMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GARY CRAIG SCHOENFELD JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LINDSAY SCHULZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CAT IMPERATO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DIANNA COLLETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SARA RAMOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | RUTH AMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP - MEMBERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VP - MARKTG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VP - FINANCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VP - SALES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VP - FUNDRAI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | ADVISOR - TH |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 63899 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE COMMUNITY THEATER TO THE RESIDENTS OF PACIFICA AND NEARBY AREAS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4178 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 121931 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WE PRODUCE AND STAGE SEVERAL LOCAL THEATER PRODUCTIONS EACH YEAR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 145727 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 152504 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 145727 |
| IRS990EZ/TotalRevenueAmt | 0 | 136521 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PACIFICASPINDRIFTPLAYERS.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | REFUNDS 1,253 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 14585 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23560 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43259 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84684 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35951 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 202039 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 95 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 121931 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 131901 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 88277 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 74441 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 76293 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 492843 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 30258 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4523 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26468 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3462 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 64711 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 37 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 95 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 125 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 125 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1253 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1253 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 759593 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 136516 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 185719 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 136059 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 185593 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 115706 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 759593 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 136521 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 186990 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 136063 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 185624 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 115868 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 761066 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 5,425 OFFICE SUPPLIES 1,659 ROYALTIES 17,598 BANK CHARGES 3,105 COST OF FDRSG - PROG REL 2,567 COSTUMES 1,745 EQUIPMENT 432 FILING FEES 60 GIFTS 88 HOSPITALITY ITEMS 2,886 INSURANCE 2,945 INSURANCE - BUSINESS 930 JANITORIAL 4,210 LATE FEES 9 LIGHTING 72 LIQUOR LICENSE 382 MAINTENANCE & REPAIR 5,320 MEALS 494 MEMBERSHIP DUES 205 MISCELLANEOUS 31 MUSIC 549 PHOTOGRAPHY 400 PROPS 2,268 SALES TAX 1,100 SCRIPTS & SCORE 934 SETS 3,215 SUBSCRIPTIONS 49 SUPPLIES 1,379 TELEPHONE 2,818 VIDEO 300 WEBSITE 228 WINE EXPENSE 496 TOTAL 63,899 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDSAY SCHULZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VP - FINANCE |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PACIFICA SPINDRIFT PLAYERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PACI |
| ReturnHeader/Filer/EIN | 0 | 943004547 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1050 CRESPI DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PACIFICA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94044 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C2E69DD9A8ADA932ED61ED48A7A80E407EAA180A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C2E69DD9A8ADA932ED61ED48A7A80E407EAA180A |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 272682563 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOLANE LUHRS CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 450 DONDEE ST STE 10 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PACIFICA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 940443267 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6503554000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOLANE LUHRS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-11-09T16:39:14-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.