Civic Intelligence

Norris Center for the Performing Arts

EIN 95-3254351 • 501(c)3 • Rolling Hills Estates, CA

Profile

The Norris Center for the Performing Arts in a non-profit community corporation chartered by the state of California in 1978 to provide exclusively charitable and educational services. The specific and primary purposes are to initiate, sponsor, promote and carry out plans, policies and activities to establish and operate charitable and educational facilities.

Refreshing map…

27570 Norris Center DrRolling Hills Estates, CA 90274

www.norriscenter.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.21x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.35x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

45th percentile

2.3%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$258,871

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

32nd percentile

-1.0%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

16%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$5,549,008

Down $57,497 (-1.0%) from 2023

Liabilities

Down

$1,138,529

Down $138,398 (-11%) from 2023

Net Assets

Up

$4,410,479

Up $80,901 (+1.9%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin45th percentile

Revenue

Up

$3,277,791

Up $446,551 (+16%) from 2023

Expenses

Up

$3,201,323

Up $156,233 (+5.1%) from 2023

Net Income

Up

$76,468

Up $290,318 (+136%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,978,544Liabilities 2011: $670,688Net Assets 2011: $5,307,8562011Assets 2012: $5,833,133Liabilities 2012: $670,475Net Assets 2012: $5,162,6582012Assets 2013: $5,542,915Liabilities 2013: $573,340Net Assets 2013: $4,969,5752013Assets 2014: $6,114,311Liabilities 2014: $552,009Net Assets 2014: $5,562,3022014Assets 2015: $6,033,637Liabilities 2015: $701,469Net Assets 2015: $5,332,1682015Assets 2016: $5,768,465Liabilities 2016: $705,208Net Assets 2016: $5,063,2572016Assets 2017: $5,523,376Liabilities 2017: $1,262,516Net Assets 2017: $4,260,8602017Assets 2018: $5,182,353Liabilities 2018: $938,759Net Assets 2018: $4,243,5942018Assets 2019: $5,034,680Liabilities 2019: $1,009,524Net Assets 2019: $4,025,1562019Assets 2020: $4,449,787Liabilities 2020: $877,143Net Assets 2020: $3,572,6442020Assets 2021: $4,532,997Liabilities 2021: $1,174,167Net Assets 2021: $3,358,8302021Assets 2022: $6,054,669Liabilities 2022: $1,525,348Net Assets 2022: $4,529,3212022Assets 2023: $5,606,505Liabilities 2023: $1,276,927Net Assets 2023: $4,329,5782023Assets 2024: $5,549,008Liabilities 2024: $1,138,529Net Assets 2024: $4,410,4792024

Highlighted filing

2024

Assets$5,549,008
Liabilities$1,138,529
Net Assets$4,410,479
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,775,960Expenses 2011: $3,041,133Net Income 2011: -$265,1732011Expenses 2012: $2,615,4592012Revenue 2013: $2,183,736Expenses 2013: $2,416,343Net Income 2013: -$232,6072013Revenue 2014: $3,231,438Expenses 2014: $2,857,835Net Income 2014: $373,6032014Revenue 2015: $2,948,129Expenses 2015: $3,128,209Net Income 2015: -$180,0802015Revenue 2016: $2,685,534Expenses 2016: $3,081,201Net Income 2016: -$395,6672016Revenue 2017: $2,607,059Expenses 2017: $3,361,580Net Income 2017: -$754,5212017Revenue 2018: $2,851,672Expenses 2018: $3,285,412Net Income 2018: -$433,7402018Revenue 2019: $2,926,936Expenses 2019: $3,145,374Net Income 2019: -$218,4382019Revenue 2020: $2,044,047Expenses 2020: $2,538,989Net Income 2020: -$494,9422020Revenue 2021: $1,275,732Expenses 2021: $1,497,138Net Income 2021: -$221,4062021Revenue 2022: $4,550,777Expenses 2022: $3,164,051Net Income 2022: $1,386,7262022Revenue 2023: $2,831,240Expenses 2023: $3,045,090Net Income 2023: -$213,8502023Revenue 2024: $3,277,791Expenses 2024: $3,201,323Net Income 2024: $76,4682024

Highlighted filing

2024

Revenue$3,277,791
Expenses$3,201,323
Net Income$76,468
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,549,008
Liabilities
$1,138,529
Net assets
$4,410,479
Revenue
$3,277,791
Expenses
$3,201,323
Net income
$76,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$1.14$4.41$3.28$3.20$0.08
2023Summary only. Only limited summary data is available for this year.$5.61$1.28$4.33$2.83$3.05$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$1.53$4.53$4.55$3.16$1.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$1.17$3.36$1.28$1.50$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.88$3.57$2.04$2.54$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$1.01$4.03$2.93$3.15$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.94$4.24$2.85$3.29$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$1.26$4.26$2.61$3.36$0.75
2016Summary only. Only limited summary data is available for this year.$5.77$0.71$5.06$2.69$3.08$0.40
2015Detailed filing. Detailed filing data is available for this year.$6.03$0.70$5.33$2.95$3.13$0.18
2014Detailed filing. Detailed filing data is available for this year.$6.11$0.55$5.56$3.23$2.86$0.37
2013Summary only. Only limited summary data is available for this year.$5.54$0.57$4.97$2.18$2.42$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.67$5.16$2.62
2011Summary only. Only limited summary data is available for this year.$5.98$0.67$5.31$2.78$3.04$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$3,394,478
Mission and Program Overview

Mission

To provide a performing arts center which enriches the south bay community by fostering the performing arts through professional performances, community use for cultural activities and the provision of educational and outreach programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,662,742$2,439,175▼ $223,567
Savings and Temporary Cash Investments$1,405,463$1,981,064▲ $575,601
Investments in Publicly Traded Securities$1,080,062$1,069,161▼ $10,901
Cash and Non-Interest-Bearing Accounts$345,067$35,759▼ $309,308
Prepaid Expenses and Deferred Charges$113,171$23,849▼ $89,322
Total Assets$5,606,505$5,549,008▼ $57,497
Liabilities
Deferred Revenue$818,267$784,324▼ $33,943
Accounts Payable and Accrued Expenses$322,433$268,194▼ $54,239
Mortgage Notes Payable Secured by Investment Property$136,227$86,011▼ $50,216
Total Liabilities$1,276,927$1,138,529▼ $138,398
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,391,650$2,552,735▲ $161,085
Net Assets With Donor Restrictions$1,937,928$1,857,744▼ $80,184
Total Net Assets Fund Balance$4,329,578$4,410,479▲ $80,901
Total Liabilities and Net Assets / Fund Balance$5,606,505$5,549,008▼ $57,497

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,569,106$7,056,746$8,625,852
Equipment$213,102$683,098$896,200
Land$514,308-$514,308
Leasehold Improvements$138,174$255,046$393,220
Other Land Buildings$4,485$185,919$190,404

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,080,062-▼ $10,901-$1,069,161
2022$835,149-▲ $244,913-$1,080,062
2021$1,051,456-▼ $216,307-$835,149
2020$1,252,349-▼ $200,893-$1,051,456
2019$1,260,396-▼ $8,047-$1,252,349
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie Moe ReynoldsExecutive DirectorFT$256,879$1,992$258,871

Board Members and Trustees

NameTitle
Abby J DouglasPresident
Steve MoeVice President
John SandersBoard Member
John T RanaudoBoard Member
Pam Barrett HillBoard Member
Sue SoldoffSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$977,525
Program Service Revenue
$2,010,301
Investment Income
$89,965
Other Revenue
$200,000
All Other Contributions
$917,725
Change in Net Assets
$76,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,277,791
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-5,577
Total Revenue per Audited Statements
$3,272,214
Total Revenue per Form 990
$3,277,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,062,628
Salaries, Compensation, and Employee Benefits$1,131,345
Grants and Similar Amounts Paid$7,350
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$468,964$209,518-$678,482
Depreciation Depletion$313,230$34,803-$348,033
Office Expenses$221,355$7,895-$229,250
Payroll Taxes$150,657$67,451-$218,108
Information Technology$107,861$19,227-$127,088
Current Officers, Directors, Trustees, and Key Employees$86,959$38,616-$125,575
Occupancy$113,367$183-$113,550
Other Employee Benefits$77,194$31,986-$109,180
Insurance$32,563$15,016-$47,579
Advertising$46,204$764-$46,968
Fees for Services Legal-$41,126-$41,126
Fees for Services Accounting$13,849$17,951-$31,800
Fees for Services Other$14,408$16,485-$30,893
Travel$16,428$2,481-$18,909
All Other Expenses$6,415$4,233-$10,648
Grants to Domestic Individuals$7,350--$7,350
Other Expenses$2,953$1,854-$4,807
Interest-$3,159-$3,159
Total Functional Expenses$2,572,265$629,058$0$3,201,323

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,201,323
Expenses per Audited Statements$3,191,313
Total Expenses per Audited Statements$3,191,313
Expenses Not Reported on Financial Statements$10,010
Other Expense Adjustments$10,010
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Section A, Line 2

“Julie moe reynolds and steven moe have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the organization's director of finance, executive director, audit committee, and finance committee. The form 990 is then provided to the full board before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization has policies relating to regular monitoring and enforcing compliance with the organization's conflict of interest policy. These policies have been written and distributed to all employees and volunteers.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, form 990, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Palos Verdes Performing Arts
EIN
95-3254351
Phone
3105440403
Address
27570 NORRIS CENTER DR, ROLLING HILLS ESTATES, CA 90274

Signing Officer

Name
Julie Moe Reynolds
Title
President
Phone
3105440403
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Moe Reynolds
Formed
1978
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
38
Volunteers
1,808

Preparer

Firm
Windesinc
Address
PO BOX 87, LONG BEACH, CA 90801-0087
Preparer
Eleanor a Livingston CPA Mst
Phone
9498529433
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Palos verdes performing arts (pvpa) endowment fund shall be maintained as a single fund, separate from all other assets of the pvpa and shall be under the control and management of pvpa board of trustees. Its purpose is to provide a perpetual soruce of funds for maintenance and renewal of the theatre and pavilion and, as available, to contribute to pvpa operating funds.”

PART X, LINE 2:

“The organization is a nonprofit public benefit corporation organized under the laws of california and, as such, is exempt from federal and state income taxes under internal revenue code section 501(c)(3) and the corresponding state provision. However, the organization is subject to income taxes on any net income that is derived from trade or business regularly carried on and not in the furtherance of the purposes for which it was granted exemption. The organization did receive an immaterial amount of income from an unrelated trade or business and, due to the immaterial amount, no income tax provision has been recorded on the organization's financial statements. The organization is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it operates. The statue of limitations for federal and california state purposes is generally three and four years, respectively.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Support expenses -10,010.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SUPPORT EXPENSES 10,010.”

Raw XML AppendixShowing 400 of 529 raw XML fields

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 PROVIDE A PERFORMING ARTS CENTER WHICH ENRICHES THE SOUTH BAY COMMUNITY BY FOSTERING THE PERFORMING ARTS THROUGH PROFESSIONAL PERFORMANCES, COMMUNITY USE FOR CULTURAL ACTIVITIES AND THE PROVISION OF EDUCATIONAL AND OUTREACH PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt03394478
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019227
IRS990/InformationTechnologyGrp/ProgramServicesAmt0107861
IRS990/InformationTechnologyGrp/TotalAmt0127088
IRS990/InsuranceGrp/ManagementAndGeneralAmt015016
IRS990/InsuranceGrp/ProgramServicesAmt032563
IRS990/InsuranceGrp/TotalAmt047579
IRS990/InterestGrp/ManagementAndGeneralAmt03159
IRS990/InterestGrp/TotalAmt03159
IRS990/InvestmentIncomeGrp/ExclusionAmt056907
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056907
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01080062
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01069161
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08180809
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02662742
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02439175
IRS990/LandBldgEquipCostOrOtherBssAmt010619984
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0116687
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A PERFORMING ARTS CENTER WHICH ENRICHES THE SOUTH BAY COMMUNITY BY FOSTERING THE PERFORMING ARTS THROUGH PROFESSIONAL PERFORMANCES, COMMUNITY USE FOR CULTURAL ACTIVITIES AND THE PROVISION OF EDUCATIONAL AND OUTREACH PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0136227
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt086011
IRS990/NetAssetsOrFundBalancesBOYAmt04329578
IRS990/NetAssetsOrFundBalancesEOYAmt04410479
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt033058
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt033058
IRS990/NetUnrelatedBusTxblIncmAmt015515
IRS990/NetUnrlzdGainsLossesInvstAmt04433
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02391650
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02552735
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0183
IRS990/OccupancyGrp/ProgramServicesAmt0113367
IRS990/OccupancyGrp/TotalAmt0113550
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07895
IRS990/OfficeExpensesGrp/ProgramServicesAmt0221355
IRS990/OfficeExpensesGrp/TotalAmt0229250
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031986
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077194
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109180
IRS990/OtherExpensesGrp/Desc0PRODUCTION
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TAXES AND PERMITS
IRS990/OtherExpensesGrp/Desc3SUPPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt252026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31854
IRS990/OtherExpensesGrp/ProgramServicesAmt0747775
IRS990/OtherExpensesGrp/ProgramServicesAmt1137304
IRS990/OtherExpensesGrp/ProgramServicesAmt27429
IRS990/OtherExpensesGrp/ProgramServicesAmt32953
IRS990/OtherExpensesGrp/TotalAmt0807335
IRS990/OtherExpensesGrp/TotalAmt1142028
IRS990/OtherExpensesGrp/TotalAmt259455
IRS990/OtherExpensesGrp/TotalAmt34807
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LAWSUIT SETTLEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0200000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0200000
IRS990/OtherRevenueTotalAmt0200000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0209518
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0468964
IRS990/OtherSalariesAndWagesGrp/TotalAmt0678482
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067451
IRS990/PayrollTaxesGrp/ProgramServicesAmt0150657
IRS990/PayrollTaxesGrp/TotalAmt0218108
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0113171
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023849
IRS990/PrincipalOfficerNm0JULIE MOE REYNOLDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0THEATRE SHOWS & PERFOR
IRS990/ProgramServiceRevenueGrp/Desc1CONSERVATORY CLASSES &
IRS990/ProgramServiceRevenueGrp/Desc2THEATRE AND PAVILION R
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0834296
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1722574
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2407526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0834296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1722574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2453431
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt045905
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION - THE ORGANIZATION PROVIDES A VARIETY OF CLASSES IN THE PERFORMING ARTS INCLUDING DANCE, VOICE AND ACTING FOR ALL AGES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0782214
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07350
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0722574
IRS990/ProgSrvcAccomActy3Grp/Desc0THEATRE/PAVILION RENTALS - AS PART OF OUR COMMUNITY SERVICES WE RENT THE SPACE IN OUR PAVILION AND THEATRE FOR LOCAL GROUPS TO HAVE RECITALS, SHOWS, AND OTHER COMMUNITY FUNCTIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0466749
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0453431
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0995813
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03690
IRS990/PYInvestmentIncomeAmt04858
IRS990/PYOtherExpensesAmt01965072
IRS990/PYOtherRevenueAmt01090
IRS990/PYProgramServiceRevenueAmt01829479
IRS990/PYRevenuesLessExpensesAmt0-213850
IRS990/PYSalariesCompEmpBnftPaidAmt01076328
IRS990/PYTotalExpensesAmt03045090
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02831240
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt076468
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0834296
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01405463
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01981064
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 11,309. 2020 AMOUNT: $ 14,622. 2021 AMOUNT: $ 8,232. 2022 AMOUNT: $ 1,090. 2023 AMOUNT: $ 200,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0977525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0995813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02816927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0890731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0543290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06224286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036999
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0145332
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07224756
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0200000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011309
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0235253
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67040
IRS990ScheduleA/PublicSupportPY170Pct00.72180
IRS990ScheduleA/PublicSupportTotal170Amt04427669
IRS990ScheduleA/SubstantialContributorsTotAmt01796617
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0977525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0995813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02816927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0890731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0543290
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06224286
IRS990ScheduleA/TotalSupportAmt06604871
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.62930
IRS990ScheduleD/BuildingsGrp/BookValueAmt01569106
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07056746
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08625852
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01080062
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01069161
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10901
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0835149
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01080062
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0244913
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01051456
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0835149
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-216307
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01252349
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01051456
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-200893
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01260396
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01252349
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8047
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0213102
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0683098
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0896200
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010010
IRS990ScheduleD/ExpensesSubtotalAmt03191313
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0514308
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0514308
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0138174
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0255046
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0393220
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04433
IRS990ScheduleD/OtherExpensesNotIncludedAmt010010
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04485
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0185919
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0190404
IRS990ScheduleD/OtherRevenueAmt0-10010
IRS990ScheduleD/RevenueNotReportedAmt0-5577
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03277791
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PALOS VERDES PERFORMING ARTS (PVPA) ENDOWMENT FUND SHALL BE MAINTAINED AS A SINGLE FUND, SEPARATE FROM ALL OTHER ASSETS OF THE PVPA AND SHALL BE UNDER THE CONTROL AND MANAGEMENT OF PVPA BOARD OF TRUSTEES. ITS PURPOSE IS TO PROVIDE A PERPETUAL SORUCE OF FUNDS FOR MAINTENANCE AND RENEWAL OF THE THEATRE AND PAVILION AND, AS AVAILABLE, TO CONTRIBUTE TO PVPA OPERATING FUNDS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A NONPROFIT PUBLIC BENEFIT CORPORATION ORGANIZED UNDER THE LAWS OF CALIFORNIA AND, AS SUCH, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND THE CORRESPONDING STATE PROVISION. HOWEVER, THE ORGANIZATION IS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM TRADE OR BUSINESS REGULARLY CARRIED ON AND NOT IN THE FURTHERANCE OF THE PURPOSES FOR WHICH IT WAS GRANTED EXEMPTION. THE ORGANIZATION DID RECEIVE AN IMMATERIAL AMOUNT OF INCOME FROM AN UNRELATED TRADE OR BUSINESS AND, DUE TO THE IMMATERIAL AMOUNT, NO INCOME TAX PROVISION HAS BEEN RECORDED ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SUPPORT EXPENSES -10,010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SUPPORT EXPENSES 10,010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.37070
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02439175

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