Civic Intelligence

Long Beach Community Players Inc

EIN 95-1890738 • 501(c)3 • Long Beach, CA

Profile

To celebrate the human experience while encouraging the participation of artist and audience in theatre productions.

Refreshing map…

5021 East Anaheim StreetLong Beach, CA 90804

www.lbplayhouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.46x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.41x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

25th percentile

-8.8%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$68,248

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

23rd percentile

-8.2%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-3.0%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$652,282

Down $58,103 (-8.2%) from 2023

Liabilities

Up

$298,250

Up $5,444 (+1.9%) from 2023

Net Assets

Down

$354,032

Down $63,547 (-15%) from 2023

Revenue

Down

$721,516

Down $22,472 (-3.0%) from 2023

Expenses

Up

$785,063

Up $55,897 (+7.7%) from 2023

Net Income

Down

-$63,547

Down $78,369 (-529%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $252,611Liabilities 2011: $202,959Net Assets 2011: $49,6522011Assets 2012: $208,689Liabilities 2012: $180,123Net Assets 2012: $28,5662012Assets 2013: $230,589Liabilities 2013: $182,283Net Assets 2013: $48,3062013Assets 2014: $261,407Liabilities 2014: $169,841Net Assets 2014: $91,5662014Assets 2015: $189,284Liabilities 2015: $167,032Net Assets 2015: $22,2522015Assets 2016: $275,933Liabilities 2016: $177,629Net Assets 2016: $98,3042016Assets 2017: $300,093Liabilities 2017: $171,339Net Assets 2017: $128,7542017Assets 2018: $331,182Liabilities 2018: $174,023Net Assets 2018: $157,1592018Assets 2019: $346,540Liabilities 2019: $181,304Net Assets 2019: $165,2362019Assets 2020: $549,650Liabilities 2020: $290,756Net Assets 2020: $258,8942020Assets 2021: $740,685Liabilities 2021: $266,110Net Assets 2021: $474,5752021Assets 2022: $706,670Liabilities 2022: $303,913Net Assets 2022: $402,7572022Assets 2023: $710,385Liabilities 2023: $292,806Net Assets 2023: $417,5792023Assets 2024: $652,282Liabilities 2024: $298,250Net Assets 2024: $354,0322024

Highlighted filing

2024

Assets$652,282
Liabilities$298,250
Net Assets$354,032

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $559,672Expenses 2011: $686,039Net Income 2011: -$126,3672011Revenue 2012: $530,610Expenses 2012: $551,903Net Income 2012: -$21,2932012Revenue 2013: $588,167Expenses 2013: $567,741Net Income 2013: $20,4262013Revenue 2014: $612,447Expenses 2014: $569,187Net Income 2014: $43,2602014Revenue 2015: $489,219Expenses 2015: $558,533Net Income 2015: -$69,3142015Revenue 2016: $595,939Expenses 2016: $519,887Net Income 2016: $76,0522016Revenue 2017: $555,442Expenses 2017: $524,992Net Income 2017: $30,4502017Revenue 2018: $557,335Expenses 2018: $528,929Net Income 2018: $28,4062018Revenue 2019: $564,293Expenses 2019: $556,217Net Income 2019: $8,0762019Revenue 2020: $385,030Expenses 2020: $291,372Net Income 2020: $93,6582020Revenue 2021: $593,647Expenses 2021: $377,966Net Income 2021: $215,6812021Revenue 2022: $628,745Expenses 2022: $700,563Net Income 2022: -$71,8182022Revenue 2023: $743,988Expenses 2023: $729,166Net Income 2023: $14,8222023Revenue 2024: $721,516Expenses 2024: $785,063Net Income 2024: -$63,5472024

Highlighted filing

2024

Revenue$721,516
Expenses$785,063
Net Income-$63,547

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$2.98$3.54$7.22$7.85$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$2.93$4.18$7.44$7.29$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.07$3.04$4.03$6.29$7.01$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$2.66$4.75$5.94$3.78$2.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$2.91$2.59$3.85$2.91$0.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$1.81$1.65$5.64$5.56$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$1.74$1.57$5.57$5.29$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$1.71$1.29$5.55$5.25$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$1.78$0.98$5.96$5.20$0.76
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$1.67$0.22$4.89$5.59$0.69
2014Summary only. Only limited summary data is available for this year.$2.61$1.70$0.92$6.12$5.69$0.43
2013Summary only. Only limited summary data is available for this year.$2.31$1.82$0.48$5.88$5.68$0.20
2012Summary only. Only limited summary data is available for this year.$2.09$1.80$0.29$5.31$5.52$0.21
2011Summary only. Only limited summary data is available for this year.$2.53$2.03$0.50$5.60$6.86$1.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 2, 2025
Return Version
2024v5.0
Gross Receipts
$723,339
Mission and Program Overview

Mission

To celebrate the human experience while encouraging the participation of artist and audience in theatre productions.

To celebrate the human experience while encouraging the participation of artist and alike in theatre productions

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$271,089$266,833▼ $4,256
Land, Buildings, and Equipment, Net$160,476$187,705▲ $27,229
Cash and Non-Interest-Bearing Accounts$115,246$51,953▼ $63,293
Prepaid Expenses and Deferred Charges$19,437$24,608▲ $5,171
Pledges and Grants Receivable$44,137$21,183▼ $22,954
Total Assets$710,385$652,282▼ $58,103
Other Assets Total$100,000$100,000→ $0
Liabilities
Unsecured Notes Loans Payable$178,488$176,320▼ $2,168
Deferred Revenue$90,891$97,768▲ $6,877
Accounts Payable and Accrued Expenses$23,427$24,162▲ $735
Total Liabilities$292,806$298,250▲ $5,444
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$317,579$254,032▼ $63,547
Net Assets With Donor Restrictions$100,000$100,000→ $0
Total Net Assets Fund Balance$417,579$354,032▼ $63,547
Total Liabilities and Net Assets / Fund Balance$710,385$652,282▼ $58,103

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$137,283$889,341$1,026,624
Land$50,422-$50,422
Other Assets Org$100,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$100,000-▲ $5,592$5,592$100,000
2022$100,000-▲ $4,817$4,817$100,000
2021$100,000-▲ $4,522$4,522$100,000
2020$100,000-▲ $4,485$4,485$100,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Madison MooneyExecutive DiFT$65,008$3,240$68,248

Board Members and Trustees

NameTitle
Jane NunnPresident
Chris BakerBoard Member
Dan RyanBoard Member
Jack MurphyBoard Member
Lisa SalasBoard Member
Michael HovanceBoard Member
Ray SmithBoard Member
Rovin JayBoard Member
Roxie MartinezBoard Member
Steve ShaneBoard Member
Steven GratchBoard Member
Judie IrvingSecretary
Jana MendozaTreasurer
John MalloyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$182,358
Program Service Revenue
$528,696
Investment Income
$5,711
Other Revenue
$4,751
All Other Contributions
$152,650
Change in Net Assets
$-63,547

Audited Revenue Reconciliation

Revenue per Audited Statements
$721,516
Total Revenue per Audited Statements
$721,516
Total Revenue per Form 990
$721,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$397,818
Salaries, Compensation, and Employee Benefits$387,245
Total Fundraising Expense$61,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,034$26,871$26,871$268,776
Occupancy$69,623$8,702$8,702$87,027
Current Officers, Directors, Trustees, and Key Employees$51,992$6,508$6,508$65,008
Advertising$25,804$3,225$3,225$32,254
Other Employee Benefits$22,984$2,873$2,873$28,730
Insurance$21,860$2,733$2,733$27,326
Payroll Taxes$19,785$2,473$2,473$24,731
Office Expenses$14,661$1,833$1,833$18,327
Fees for Services Accounting$11,270$1,409$1,409$14,088
Depreciation Depletion$7,346$918$918$9,182
Interest$7,174$897$897$8,968
Other Expenses$4,655$582$582$5,819
All Other Expenses$4,068$505$505$5,078
Information Technology$1,294$162$162$1,618
Total Functional Expenses$661,297$61,883$61,883$785,063

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$785,063
Total Expenses per Audited Statements$785,063
Total Expenses per Form 990$785,063
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,574
Fundraising Direct Expenses$1,823
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The members of the organization elect the board of directors.

Form 990, Page 6, Part VI, Line 7A

Interested individuals may become members of the organization. This is done by completing an application process and paying a registration fee.

Form 990, Page 6, Part VI, Line 7B

Members of the organization are responsible for approving any change to the articles of incorporation and bylaws that re recommended by the board of directors. The members are also responsible for approving new board members that are recommended by the existing board of directors. Finally, they are responsible for attending and annual meeting.

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 12C

The long beach playhouse requires each of its directors, officers and employees to conduct outside employment and personal business in a manner that will avoid any likelihood of a conflict of interest or the appearance of a conflict of interest. Employees and directors may not benefit financially from the long beach playhouse through any means.

Form 990, Page 6, Part VI, Line 15A

The position of executive director and the compensation paid is under the direct oversight of the board of directors. Upon a vacancy in the the executive director position, the board of directors forms an ad hoc or temporary committee for the purpose of soliciting applicants and interviewing them to fill the vacancy. During the process of identifying the individual to fill the vacant position, the committee provides monthly reports to the board of directors concerning the candidates and the progress in finding a replacement to fill the vacancy. Upon selecting a condidate to fill the position, the committee presents a motion to the board for the approval of the candidate. In the meantime, the board obtains information concerning the compensation ranges for similar positions in the greater los angeles area. Upon voting to accept a candidate the board also votes to approve the level of compensation based on the information obtained. Compensation for exective director is reviewed annually by the board of directors. The compensation presently paid to the executive director is at the low end of this range.

Form 990, Page 6, Part VI, Line 15B

The positions of key employees and the compensation paid is under the oversight of the board of directors. The board authorizes the creation of any paid position. The board also reviews and sets the ranges of compensation for all paid staff. The executive director recruits and hires staff. Staffing is reviewed monthly by the board of directors. Compensation for all staff is reviewed annually by the board of directors.

Form 990, Page 6, Part VI, Line 18

The organization's 990 is available for inspection at the organization's business offices during normal business hours upon request. The organization does not have a copy of its 1023 and is not required to have and make it available since the organization was formed prior to 1987.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available for inspection at its business office during normal business hours upon request.

Filing and Contact Details

Filer

Filer Name
Long Beach Community Players Inc
EIN
95-1890738
Phone
5624941014
Address
5021 EAST ANAHEIM STREET, LONG BEACH, CA 90804

Signing Officer

Name
Madison Mooney
Title
Executive Director
Phone
5624941014
Signed
2025-09-02

Organization Details

Principal Officer
Madison Mooney
Formed
1929
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
14
Volunteers
200

Preparer

Firm
Lisk Smith Cecil
Address
3030 OLD RANCH PARKWAY 160, SEAL BEACH, CA 90740-2752
Preparer
Kenneth Cecil
Phone
5622866800
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

The long beach playhouse was the city of long beach's first performing arts organization, having been organized in 1929. The playhouse produces 13 plays each year with performances held 50 weeks out of the year. The plays are traditional, classic, contemporary, and new scripts. The organization also conducts theatre education programs for children and adults, new works projects, visual art exhibitions, student internships, and benefit performances. The playhouse provides numberous volunteer opportunities, in plays, exhibits, educational programs,and theatre operations. Highlights are as follows- quality productions at affordable prices two beuatiful air conditioned theatres comfortable intimate seating close to the stage refreshments before curtain call and during intermission musical entertainment before curtain call and during intermission art and sculpture exhibits convenient & easy to reach near the junction of the 405 & 605 freeways open 50 weeks a year adult acting workshops summer youth workshops in music, song, and dance student educational programs internships in costumes, scenery, graphic design, and theatre mgmt admission free staged readings of original plays special fundraising performances entertainment excellence-the playhouse's productions are recognized for their excellent quality throughout southern california. We consistently receive awards and critical acclaim. As a result, we draw 35,000 people annually to our performances.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The endowment fund is held in trust by the long beach community foundation. Earnings on the endowment balance are distributed annually and are available for spending on the operations of the organization.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO CELEBRATE THE HUMAN EXPERIENCE WHILE ENCOURAGING THE PARTICIPATION OF ARTIST AND ALIKE IN THEATRE PRODUCTIONS
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IRS990/Desc0THE LONG BEACH PLAYHOUSE WAS THE CITY OF LONG BEACH'S FIRST PERFORMING ARTS ORGANIZATION, HAVING BEEN ORGANIZED IN 1929. THE PLAYHOUSE PRODUCES 13 PLAYS EACH YEAR WITH PERFORMANCES HELD 50 WEEKS OUT OF THE YEAR. THE PLAYS ARE TRADITIONAL, CLASSIC, CONTEMPORARY, AND NEW SCRIPTS. THE ORGANIZATION ALSO CONDUCTS THEATRE EDUCATION PROGRAMS FOR CHILDREN AND ADULTS, NEW WORKS PROJECTS, VISUAL ART EXHIBITIONS, STUDENT INTERNSHIPS, AND BENEFIT PERFORMANCES. THE PLAYHOUSE PROVIDES NUMBEROUS VOLUNTEER OPPORTUNITIES, IN PLAYS, EXHIBITS, EDUCATIONAL PROGRAMS,AND THEATRE OPERATIONS. HIGHLIGHTS ARE AS FOLLOWS- QUALITY PRODUCTIONS AT AFFORDABLE PRICES TWO BEUATIFUL AIR CONDITIONED THEATRES COMFORTABLE INTIMATE SEATING CLOSE TO THE STAGE REFRESHMENTS BEFORE CURTAIN CALL AND DURING INTERMISSION MUSICAL ENTERTAINMENT BEFORE CURTAIN CALL AND DURING INTERMISSION ART AND SCULPTURE EXHIBITS CONVENIENT & EASY TO REACH NEAR THE JUNCTION OF THE 405 & 605 FREEWAYS OPEN 50 WEEKS A YEAR ADULT ACTING WORKSHOPS SUMMER YOUTH WORKSHOPS IN MUSIC, SONG, AND DANCE STUDENT EDUCATIONAL PROGRAMS INTERNSHIPS IN COSTUMES, SCENERY, GRAPHIC DESIGN, AND THEATRE MGMT ADMISSION FREE STAGED READINGS OF ORIGINAL PLAYS SPECIAL FUNDRAISING PERFORMANCES ENTERTAINMENT EXCELLENCE-THE PLAYHOUSE'S PRODUCTIONS ARE RECOGNIZED FOR THEIR EXCELLENT QUALITY THROUGHOUT SOUTHERN CALIFORNIA. WE CONSISTENTLY RECEIVE AWARDS AND CRITICAL ACCLAIM. AS A RESULT, WE DRAW 35,000 PEOPLE ANNUALLY TO OUR PERFORMANCES.
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