Civic Intelligence

Fountain Theatre

990 • Fiscal year 2020 • EIN 95-3119081

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 17, 2021

Organization Profilewww.fountaintheatre.com
5060 Fountain AvenueLos Angeles, CA 90029

(323) 663-1525

Siviq Scores

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

Liabilities / Assets

76th percentile

0.31x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.41x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$43,355

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

58th percentile

11%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Revenue Growth

30th percentile

-17%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$765,643

Up $143,110 (+23%) from 2018

Net Assets

Down

$529,355

Down $58,515 (-10.0%) from 2018

Liabilities

Up

$236,288

Up $201,625 (+582%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin58th percentile

Revenue

Down

$574,588

Down $258,436 (-31%) from 2018

Expenses

Down

$514,225

Down $317,113 (-38%) from 2018

Net Income

Up

$60,363

Up $58,677 (+3480%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $480,371Liabilities 2011: $39,743Net Assets 2011: $440,6282011Assets 2012: $470,607Liabilities 2012: $30,697Net Assets 2012: $439,9102012Assets 2013: $462,285Liabilities 2013: $18,887Net Assets 2013: $443,3982013Assets 2014: $455,232Liabilities 2014: $10,922Net Assets 2014: $444,3102014Assets 2015: $462,305Liabilities 2015: $2,552Net Assets 2015: $459,7532015Assets 2016: $508,087Liabilities 2016: $3,907Net Assets 2016: $504,1802016Assets 2017: $625,063Liabilities 2017: $38,879Net Assets 2017: $586,1842017Assets 2018: $622,533Liabilities 2018: $34,663Net Assets 2018: $587,8702018Assets 2020: $765,643Liabilities 2020: $236,288Net Assets 2020: $529,3552020Assets 2021: $864,607Liabilities 2021: $112,248Net Assets 2021: $752,3592021Assets 2022: $941,975Liabilities 2022: $201,537Net Assets 2022: $740,4382022Assets 2023: $815,975Liabilities 2023: $164,891Net Assets 2023: $651,0842023Assets 2024: $2,064,151Liabilities 2024: $117,572Net Assets 2024: $1,946,5792024

Highlighted filing

2020

Assets$765,643
Liabilities$236,288
Net Assets$529,355
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $555,1972011Expenses 2012: $608,2432012Revenue 2013: $634,248Expenses 2013: $630,760Net Income 2013: $3,4882013Revenue 2014: $552,539Expenses 2014: $551,627Net Income 2014: $9122014Revenue 2015: $547,792Expenses 2015: $532,349Net Income 2015: $15,4432015Revenue 2016: $602,943Expenses 2016: $558,516Net Income 2016: $44,4272016Revenue 2017: $659,615Expenses 2017: $592,539Net Income 2017: $67,0762017Revenue 2018: $833,024Expenses 2018: $831,338Net Income 2018: $1,6862018Revenue 2020: $574,588Expenses 2020: $514,225Net Income 2020: $60,3632020Revenue 2021: $1,209,653Expenses 2021: $1,038,099Net Income 2021: $171,5542021Revenue 2022: $1,151,666Expenses 2022: $1,267,915Net Income 2022: -$116,2492022Revenue 2023: $1,201,408Expenses 2023: $1,263,161Net Income 2023: -$61,7532023Revenue 2024: $1,256,120Expenses 2024: $1,364,698Net Income 2024: -$108,5782024

Highlighted filing

2020

Revenue$574,588
Expenses$514,225
Net Income$60,363
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 17, 2021
Return Version
2020v4.0
Gross Receipts
$579,001
Mission and Program Overview

Mission

To create, develop, and publicly produce live theatrical productions and dance events that reflect the diversity of Los Angeles and the nation. To enhance the lives of young people through educational arts programs serving multiple communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$466,162$484,139▲ $17,977
Savings and Temporary Cash Investments$100,274$244,832▲ $144,558
Cash and Non-Interest-Bearing Accounts$12,068$24,705▲ $12,637
Prepaid Expenses and Deferred Charges$20,898$11,967▼ $8,931
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$599,402$765,643▲ $166,241
Other Assets Total-$0-
Liabilities
Deferred Revenue$37,264$137,599▲ $100,335
Unsecured Notes Loans Payable-$78,232-
Accounts Payable and Accrued Expenses$45,938$19,282▼ $26,656
Other Liabilities$47,208$1,175▼ $46,033
Total Liabilities$130,410$236,288▲ $105,878
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$418,992$480,355▲ $61,363
Net Assets With Donor Restrictions$50,000$49,000▼ $1,000
Total Net Assets Fund Balance$468,992$529,355▲ $60,363
Total Liabilities and Net Assets / Fund Balance$599,402$765,643▲ $166,241

Asset Categories

AssetBook ValueDepreciationBasis
Land$325,000-$325,000
Buildings$97,756$92,871$190,627
Equipment$54,448$19,830$74,278
Other Land Buildings$6,935$33,692$40,627
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen SachsDirectorFT$43,355$43,355
Simon LevyDirectorFT$39,423$39,423
Barbara GoodhillDirectorPT$11,538$11,538

Board Members and Trustees

NameTitle
Dorothy WolpertChair
Carrie ChassinDirector
Diana BuckhantzDirector
Jason ZelinDirector
Karen KondazianDirector
Lois FishmanDirector
Margaret PhillipsDirector
Miles BenickesDirector
Rabbi Anne BrenerDirector
Richard MotikaDirector
Theodore PerkinsDirector
Donald ZacharySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$512,579
Program Service Revenue
$61,018
Investment Income
$0
Other Revenue
$991
All Other Contributions
$416,629
Change in Net Assets
$60,363

Audited Revenue Reconciliation

Revenue per Audited Statements
$574,588
Total Revenue per Audited Statements
$574,588
Total Revenue per Form 990
$574,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$311,261
Other Expenses$202,964
Total Fundraising Expense$34,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,816$169,062$15,452$196,330
Current Officers, Directors, Trustees, and Key Employees$18,160$56,297$10,897$85,354
Payroll Taxes$4,581$23,675$1,321$29,577
Advertising$8,449$17,023-$25,472
Insurance$12,739$3,136$3,626$19,501
Depreciation Depletion$11,287$6,089-$17,376
All Other Expenses$2,846$6,925$2,893$12,664
Occupancy$9,716$2,601$75$12,392
Other Expenses$6,006$1,501$621$7,507
Fees for Services Other-$6,684-$6,684
Total Functional Expenses$179,090$300,250$34,885$514,225

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$514,225
Total Expenses per Audited Statements$514,225
Total Expenses per Form 990$514,225
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued payroll & related taxes$1,175
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 and related tax filings reviewed by board of directors prior to filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual compliance certification”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive compensation reviewed by board of directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Fountain Theatre
EIN
95-3119081
Phone
3236631525
Address
5060 Fountain Avenue, Los Angeles, CA 90029

Signing Officer

Name
Dorothy Wolpert
Title
Chair
Signed
2021-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy Wolpert
Formed
1990
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
12
Employees
42

Preparer

Firm
Wong Johnson & Associates APC
Address
41856 Ivy Street Suite 203, Murrieta, CA 92562
Preparer
Deron Johnson
Phone
9516931120
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Audit report reviewed by subcommittee of Board of Directors prior to issuance.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is a non-profit public benefit corporation and has been recognized as tax-exempt pursuant to Section 501(c) (3) of the Internal Revenue Code and Section 23701(f) of the California Revenue and Taxation Code. As such, the Organization is not taxed on income derived from its exempt functions. However, the Organization is subject to tax on unrelated income, which is generated from the Organizations other activities not related to their stated exempt purpose. The Organization has no significant deferred tax assets or liabilities as of December 31, 2020. Management has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated are related to the Organizations continued qualification as a tax-exempt Organization and whether there is unrelated business income activities conducted that would be taxable. The Organization files informational returns in the U.S. federal jurisdiction and the state of California. The Organization has evaluated its tax positions for all open tax years and tax years that subject to examination by the Internal Revenue Service are 2017, 2018 and 2019 tax years. However, the Organization is not currently under audit nor has the Organization been contacted by any jurisdiction. Based on the evaluation of the Organizations tax positions, management believes all tax positions taken would be upheld under an examination. Therefore, no provision for the effect of uncertain tax positions have been recorded for the year ended December 31, 2020.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To create, develop, and publicly produce live theatrical productions and dance events that reflect the diversity of Los Angeles and the nation. To enhance the lives of young people through educational arts programs serving multiple communities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0991
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IRS990/OccupancyGrp/FundraisingAmt075
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IRS990/OccupancyGrp/ProgramServicesAmt09716
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IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Production costs
IRS990/OtherExpensesGrp/Desc1Outside services
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Repairs & maintenance
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21501
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IRS990/OtherExpensesGrp/ProgramServicesAmt11751
IRS990/OtherExpensesGrp/ProgramServicesAmt26827
IRS990/OtherExpensesGrp/ProgramServicesAmt36006
IRS990/OtherExpensesGrp/TotalAmt084912
IRS990/OtherExpensesGrp/TotalAmt18698
IRS990/OtherExpensesGrp/TotalAmt27758
IRS990/OtherExpensesGrp/TotalAmt37507
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015452
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0169062
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011816
IRS990/OtherSalariesAndWagesGrp/TotalAmt0196330
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01321
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023675
IRS990/PayrollTaxesGrp/ProgramServicesAmt04581
IRS990/PayrollTaxesGrp/TotalAmt029577
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020898
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011967
IRS990/PrincipalOfficerNm0Dorothy Wolpert
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0Other income
IRS990/ProgramServiceRevenueGrp/Desc1Parking fees
IRS990/ProgramServiceRevenueGrp/Desc2Ticket sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0814
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11468
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt258736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt258736
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0574961
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0534439
IRS990/PYOtherRevenueAmt0-4930
IRS990/PYProgramServiceRevenueAmt0260834
IRS990/PYRevenuesLessExpensesAmt0-118878
IRS990/PYSalariesCompEmpBnftPaidAmt0415304
IRS990/PYTotalExpensesAmt0949743
IRS990/PYTotalRevenueAmt0830865
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0130000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0160000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0195000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0735400
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0574961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0511419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0422345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0391767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02466770
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0260834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0293499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0225575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0193770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01034696
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01791
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-4930
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt065701

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$765,643
Liabilities
$236,288
Net assets
$529,355
Revenue
$574,588
Expenses
$514,225
Net income
$60,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.12$1.95$1.26$1.36$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.16$0.65$1.20$1.26$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.20$0.74$1.15$1.27$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.11$0.75$1.21$1.04$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.24$0.53$0.57$0.51$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$0.83$0.83$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.59$0.66$0.59$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.50$0.60$0.56$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.55$0.53$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.44$0.55$0.55$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.63$0.63$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$0.61
2011Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.44$0.56