Civic Intelligence

The Laguna Playhouse

990 • Fiscal year 2011 • EIN 95-1509841

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

Organization Profilewww.lagunaplayhouse.com

View Organization Page

PO Box 174792652-1747
Siviq Scores

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

Liabilities / Assets

74th percentile

0.45x

Higher debt load relative to assets than 74% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$3,610,377

Down $750,420 (-17%) from 2010

Net Assets

Down

$1,976,377

Down $619,734 (-24%) from 2010

Liabilities

Down

$1,634,000

Down $130,686 (-7.4%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,957,700

Down $292,280 (-5.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $4,360,797Liabilities 2010: $1,764,686Net Assets 2010: $2,596,1112010Assets 2011: $3,610,377Liabilities 2011: $1,634,000Net Assets 2011: $1,976,3772011Assets 2012: $3,242,095Liabilities 2012: $1,507,535Net Assets 2012: $1,734,5602012Assets 2013: $2,679,656Liabilities 2013: $1,599,429Net Assets 2013: $1,080,2272013Assets 2014: $2,389,407Liabilities 2014: $1,348,306Net Assets 2014: $1,041,1012014Assets 2015: $2,430,035Liabilities 2015: $1,329,244Net Assets 2015: $1,100,7912015Assets 2016: $2,828,797Liabilities 2016: $1,359,516Net Assets 2016: $1,469,2812016Assets 2017: $4,214,915Liabilities 2017: $2,142,673Net Assets 2017: $2,072,2422017Assets 2018: $6,829,650Liabilities 2018: $3,101,079Net Assets 2018: $3,728,5712018Assets 2019: $6,844,982Liabilities 2019: $3,013,730Net Assets 2019: $3,831,2522019Assets 2020: $6,987,298Liabilities 2020: $3,269,174Net Assets 2020: $3,718,1242020Assets 2021: $6,832,356Liabilities 2021: $2,883,834Net Assets 2021: $3,948,5222021Assets 2022: $8,542,598Liabilities 2022: $2,542,701Net Assets 2022: $5,999,8972022Assets 2023: $7,613,717Liabilities 2023: $2,699,624Net Assets 2023: $4,914,0932023

Highlighted filing

2011

Assets$3,610,377
Liabilities$1,634,000
Net Assets$1,976,377
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,249,9802010Expenses 2011: $4,957,7002011Revenue 2012: $3,783,824Expenses 2012: $4,025,641Net Income 2012: -$241,8172012Revenue 2013: $3,738,208Expenses 2013: $4,392,541Net Income 2013: -$654,3332013Revenue 2014: $4,437,298Expenses 2014: $4,476,424Net Income 2014: -$39,1262014Revenue 2015: $4,448,529Expenses 2015: $4,388,839Net Income 2015: $59,6902015Revenue 2016: $5,101,028Expenses 2016: $4,732,538Net Income 2016: $368,4902016Revenue 2017: $5,638,797Expenses 2017: $5,035,836Net Income 2017: $602,9612017Revenue 2018: $8,070,331Expenses 2018: $6,414,002Net Income 2018: $1,656,3292018Revenue 2019: $6,930,111Expenses 2019: $6,827,430Net Income 2019: $102,6812019Revenue 2020: $5,463,774Expenses 2020: $5,576,902Net Income 2020: -$113,1282020Revenue 2021: $2,832,037Expenses 2021: $2,638,846Net Income 2021: $193,1912021Revenue 2022: $7,097,197Expenses 2022: $5,037,728Net Income 2022: $2,059,4692022Revenue 2023: $5,241,331Expenses 2023: $6,328,792Net Income 2023: -$1,087,4612023

Highlighted filing

2011

Revenue-
Expenses$4,957,700
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.4
Gross Receipts
$4,408,838
Mission and Program Overview

Mission

The Laguna Playhouse's mission is to enrich lives through the magic of live theatre, to provide educational opportunities for children and adults, and to create experiences that stimulate cultural and social interaction and inspire our community.

Major Activities

Activity 2
Youth education outreach program: theatrereach: bringing books to life is an educational outreach program that supports literacy by touring plays adapted from required books in the california state curriculum. It serves over 28,000 elementary school students in southern california each year. Theatrereach is the only in-school performing arts program that addresses california state history and literature content standards for grades k-6.
Activity 3
Youth education programs: youth conservatory, theatre for a new generation, summer/spring theatre workshops :the laguna playhouse youth education programs include:-conservatory: offering comprehensive, after school, year-long theatre training in a professional setting for talented, aspiring young actors, ages 10-18. Scholarships are available for low-income youth.-youth theatre: a nationally recognized series of fully-staged productions of popular stories for family audiences.-theatre for a new generation: offers provocative, issue-oriented dramas aimed at teens, parents and educators.-spring/summer workshops: offer youth hands-on experiential learning with theatre professionals.
Filing and Contact Details

Filer

EIN
95-1509841
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IRS990/Activity2/Description0YOUTH EDUCATION OUTREACH PROGRAM: THEATREREACH: BRINGING BOOKS TO LIFE IS AN EDUCATIONAL OUTREACH PROGRAM THAT SUPPORTS LITERACY BY TOURING PLAYS ADAPTED FROM REQUIRED BOOKS IN THE CALIFORNIA STATE CURRICULUM. IT SERVES OVER 28,000 ELEMENTARY SCHOOL STUDENTS IN SOUTHERN CALIFORNIA EACH YEAR. THEATREREACH IS THE ONLY IN-SCHOOL PERFORMING ARTS PROGRAM THAT ADDRESSES CALIFORNIA STATE HISTORY AND LITERATURE CONTENT STANDARDS FOR GRADES K-6.
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IRS990/Description0MAIN STAGE THEATRE PRODUCTIONS: THE LAGUNA PLAYHOUSE IS THE OLDEST CONTINUALLY OPERATING THEATRE ON THE WEST COAST. IT IS RECOGNIZED AS ONE OF CALIFORNIA'S PREMIER RESIDENT THEATRES, PERFORMING AWARD-WINNING LIVE THEATRE SINCE 1920. ITS ACTIVITIES INCLUDE FIVE MAIN STAGE PRODUCTIONS WITH OVER 200 PERFORMANCES YEAR ROUND FOR A DIVERSE AUDIENCE OF OVER 120,000 ORANGE COUNTY RESIDENTS AND VISITORS. THE LAGUNA PLAYHOUSE, A 501(C)3 NONPROFIT, HAS RECEIVED NUMEROUS ARTISTIC AND EDUCATION AWARDS.
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IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue03344121
IRS990/RevenuesLessExpensesCY0-619734
IRS990/RevenuesLessExpensesPriorYear0-488506
IRS990/SalariesEtcCurrentYear02140664
IRS990/SalariesEtcPriorYear02490878
IRS990/SavingsAndTempCashInvestments/BOY01039509
IRS990/SavingsAndTempCashInvestments/EOY01023518
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0105221
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0235016
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0303429
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0372524
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0678550
IRS990ScheduleA/AmtsFromSubstContributors/Total01694740
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0115208
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0246286
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0145996
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0215050
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0357919
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total01080459
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0907721
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01049484
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0925886
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0489384
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02982767
IRS990ScheduleA/GiftsGrantsContribReceived509/Total06355242
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear07008
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year067322
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years028714
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years052859
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0143901
IRS990ScheduleA/GrossInvestmentIncome509/Total0299804
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03426541
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03605076
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03835252
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04043220
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04457608
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total019367697
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear07008
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year067322
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0138293

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,610,377
Liabilities
$1,634,000
Net assets
$1,976,377
Revenue
-
Expenses
$4,957,700
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.61$2.70$4.91$5.24$6.33$1.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.54$2.54$6.00$7.10$5.04$2.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.83$2.88$3.95$2.83$2.64$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$3.27$3.72$5.46$5.58$0.11
2019Summary only. Only limited summary data is available for this year.$6.84$3.01$3.83$6.93$6.83$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$3.10$3.73$8.07$6.41$1.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$2.14$2.07$5.64$5.04$0.60
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$1.36$1.47$5.10$4.73$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$1.33$1.10$4.45$4.39$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.39$1.35$1.04$4.44$4.48$0.04
2013Summary only. Only limited summary data is available for this year.$2.68$1.60$1.08$3.74$4.39$0.65
2012Summary only. Only limited summary data is available for this year.$3.24$1.51$1.73$3.78$4.03$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$1.63$1.98$4.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$1.76$2.60$5.25