Civic Intelligence

Fountain Theatre

990 • Fiscal year 2021 • EIN 95-3119081

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 03, 2023

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

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$72,273

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

57th percentile

13%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

111%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$864,607

Up $98,964 (+13%) from 2020

Net Assets

Up

$752,359

Up $223,004 (+42%) from 2020

Liabilities

Down

$112,248

Down $124,040 (-52%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin53rd percentile

Revenue

Up

$1,209,653

Up $635,065 (+111%) from 2020

Expenses

Up

$1,038,099

Up $523,874 (+102%) from 2020

Net Income

Up

$171,554

Up $111,191 (+184%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2021

Assets$864,607
Liabilities$112,248
Net Assets$752,359
Open 2021 Filing

Operations Trend

Revenue Growth88th 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

2021

Revenue$1,209,653
Expenses$1,038,099
Net Income$171,554
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 3, 2023
Return Version
2021v4.1
Gross Receipts
$1,226,912
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$493,849$577,544▲ $83,695
Savings and Temporary Cash Investments$244,832$270,538▲ $25,706
Accounts Receivable$26,640$0▼ $26,640
Prepaid Expenses and Deferred Charges$11,967$15,113▲ $3,146
Cash and Non-Interest-Bearing Accounts$24,705$1,412▼ $23,293
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$801,993$864,607▲ $62,614
Other Assets Total-$0-
Liabilities
Deferred Revenue$122,499$80,036▼ $42,463
Unsecured Notes Loans Payable$78,232--
Accounts Payable and Accrued Expenses$19,282$34,202▲ $14,920
Other Liabilities$1,175$-1,990▼ $3,165
Total Liabilities$221,188$112,248▼ $108,940
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$560,305$689,859▲ $129,554
Net Assets With Donor Restrictions$20,500$62,500▲ $42,000
Total Net Assets Fund Balance$580,805$752,359▲ $171,554
Total Liabilities and Net Assets / Fund Balance$801,993$864,607▲ $62,614

Asset Categories

AssetBook ValueDepreciationBasis
Land$325,000-$325,000
Buildings$93,063$97,564$190,627
Other Land Buildings$84,239$52,038$136,277
Equipment$46,216$31,626$77,842
Leasehold Improvements$29,026$713$29,739
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen SachsDirectorFT$72,273$72,273
Simon LevyDirectorFT$61,121$61,121
Barbara GoodhillDirectorPT$37,173$37,173

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,054,972
Program Service Revenue
$151,392
Investment Income
$0
Other Revenue
$3,289
All Other Contributions
$753,742
Change in Net Assets
$171,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,209,653
Revenue Not Reported on Form 990
$17,259
Total Revenue per Audited Statements
$1,226,912
Total Revenue per Form 990
$1,209,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$584,942
Other Expenses$453,157
Total Fundraising Expense$84,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,135$217,060-$377,195
Current Officers, Directors, Trustees, and Key Employees$40,018$93,376$37,173$170,567
Advertising$13,525-$41,019$54,544
Payroll Taxes$14,264$20,467$2,449$37,180
Occupancy$29,230$7,795-$37,025
Depreciation Depletion$22,079$9,068-$31,147
All Other Expenses$25,302$4,576$741$30,619
Insurance$11,596$2,854$2,766$17,216
Fees for Services Other-$14,503-$14,503
Travel$12,074--$12,074
Other Expenses$8,440$1,912$527$10,879
Fees for Services Accounting-$7,724-$7,724
Royalties$5,600--$5,600
Total Functional Expenses$568,486$384,938$84,675$1,038,099

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,055,358
Expenses per Audited Statements$1,038,099
Total Expenses per Form 990$1,038,099
Expenses Not Reported on Form 990$17,259
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$-1,990
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
2023-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy Wolpert
Formed
1990
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
12
Employees
42

Preparer

Firm
Wong Johnson & Associates APC
Address
46460 Ridge Park Drive Suite 200, Temecula, CA 92590
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.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cafe expenses $17259”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cafe expenses $17259”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
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IRS990/MaterialDiversionOrMisuseInd0false
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
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03289
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0560305
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0689859
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IRS990/OtherExpensesGrp/Desc0Production costs
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Repairs & maintenance
IRS990/OtherExpensesGrp/Desc3Miscellaneous expenses
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14079
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IRS990/OtherExpensesGrp/ProgramServicesAmt216317
IRS990/OtherExpensesGrp/ProgramServicesAmt38440
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IRS990/OtherExpensesGrp/TotalAmt122233
IRS990/OtherExpensesGrp/TotalAmt220396
IRS990/OtherExpensesGrp/TotalAmt310879
IRS990/OtherLiabilitiesGrp/BOYAmt01175
IRS990/OtherLiabilitiesGrp/EOYAmt0-1990
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160135
IRS990/OtherSalariesAndWagesGrp/TotalAmt0377195
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02449
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020467
IRS990/PayrollTaxesGrp/ProgramServicesAmt014264
IRS990/PayrollTaxesGrp/TotalAmt037180
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011967
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015113
IRS990/PrincipalOfficerNm0Dorothy Wolpert
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
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IRS990/ProgramServiceRevenueGrp/Desc2Ticket sales
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12944
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2133082
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2133082
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0554190
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0193125
IRS990/PYOtherRevenueAmt0991
IRS990/PYProgramServiceRevenueAmt061018
IRS990/PYRevenuesLessExpensesAmt0111813
IRS990/PYSalariesCompEmpBnftPaidAmt0311261
IRS990/PYTotalExpensesAmt0504386
IRS990/PYTotalRevenueAmt0616199
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0293499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0225575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0992318
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt099358
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$864,607
Liabilities
$112,248
Net assets
$752,359
Revenue
$1,209,653
Expenses
$1,038,099
Net income
$171,554
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