Civic Intelligence

Palos Verdes Performing Arts

990 • Fiscal year 2017 • EIN 95-3254351

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.PALOSVERDESPERFORMINGARTS.COM
27570 Norris Center DriveRolling Hills Estates, CA 90274

(310) 544-0403

Siviq Scores

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

Liabilities / Assets

57th percentile

0.23x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.48x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

9th percentile

-29%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

27th percentile

$70,000

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

17th percentile

-4.2%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-2.9%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$5,523,376

Down $245,089 (-4.2%) from 2016

Net Assets

Down

$4,260,860

Down $802,397 (-16%) from 2016

Liabilities

Up

$1,262,516

Up $557,308 (+79%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin9th percentile

Revenue

Down

$2,607,059

Down $78,475 (-2.9%) from 2016

Expenses

Up

$3,361,580

Up $280,379 (+9.1%) from 2016

Net Income

Down

-$754,521

Down $358,854 (-91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$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

2017

Assets$5,523,376
Liabilities$1,262,516
Net Assets$4,260,860
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$2,607,059
Expenses$3,361,580
Net Income-$754,521
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$2,608,824
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$3,533,803$3,261,811▼ $271,992
Investments Other Securities$1,464,508$1,409,167▼ $55,341
Savings and Temporary Cash Investments$447,267$573,871▲ $126,604
Prepaid Expenses and Deferred Charges$101,926$205,234▲ $103,308
Accounts Receivable$39,711$34,226▼ $5,485
Cash and Non-Interest-Bearing Accounts$165,164$12,384▼ $152,780
Inventories for Sale or Use$4,421--
Pledges and Grants Receivable$740--
Total Assets$5,768,465$5,523,376▼ $245,089
Other Assets Total$10,925$26,683▲ $15,758
Liabilities
Deferred Revenue$314,091$1,080,887▲ $766,796
Accounts Payable and Accrued Expenses$87,690$108,046▲ $20,356
Other Liabilities$303,427$73,583▼ $229,844
Total Liabilities$705,208$1,262,516▲ $557,308
Net Assets / Fund Balance
Unrestricted Net Assets$3,743,324$2,894,680▼ $848,644
Permanently Rstr Net Assets$1,225,824$1,225,824→ $0
Temporarily Rstr Net Assets$94,109$140,356▲ $46,247
Total Net Assets Fund Balance$5,063,257$4,260,860▼ $802,397
Total Liabilities and Net Assets / Fund Balance$5,768,465$5,523,376▼ $245,089

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,283,825$5,282,156$7,565,981
Equipment$155,363$662,097$817,460
Land$514,308-$514,308
Leasehold Improvements$275,801$117,419$393,220
Other Land Buildings$32,514$30,416$62,930
Other Securities$1,409,167--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,550,439-▲ $443-$1,543,871
2015$1,839,883$5,109▼ $37,533$257,020$1,550,439
2014$1,877,707$51,142▼ $22,657$66,309$1,839,883
2013$1,374,460$662,936▲ $112,240$271,929$1,877,707
2012$1,327,815$167,989▲ $110,755$232,099$1,374,460
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie Moe ReynoldsExecutive DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Abby J DouglassPresident
Dave DiestelVice President
Arline GrotzBoard Member
Betty ReiderBoard Member
Dick MoeBoard Member
Jack CrowleyBoard Member
Jim HillBoard Member
Kelly IntagliataBoard Member
Marta RhodesBoard Member
Maude LandonBoard Member
Max GrupenhagenBoard Member
Nancy BuddeBoard Member
Pam Barrett HillBoard Member
Sal IntagliataBoard Member
Teresa SunBoard Member
Steve MoeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$787,105
Program Service Revenue
$1,763,956
Investment Income
$14,022
Other Revenue
$41,976
All Other Contributions
$636,071
Change in Net Assets
$-754,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,244,654
Salaries, Compensation, and Employee Benefits$1,106,511
Total Fundraising Expense$17,500
Grants and Similar Amounts Paid$10,415
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$590,092$219,009-$809,101
Occupancy$383,374$14,856-$398,230
Depreciation Depletion$262,266$53,717-$315,983
Fees for Services Other$168,231$59,546-$227,777
Advertising$200,797--$200,797
Other Employee Benefits$104,154$34,622-$138,776
Office Expenses$48,809$55,208-$104,017
Payroll Taxes$63,243$25,391-$88,634
Current Officers, Directors, Trustees, and Key Employees$17,500$35,000$17,500$70,000
All Other Expenses$42,844$19,843-$62,687
Royalties$60,979--$60,979
Insurance$44,037$14,679-$58,716
Information Technology$32,400--$32,400
Other Expenses$19,810--$19,810
Fees for Services Accounting-$11,100-$11,100
Grants to Domestic Individuals$10,415--$10,415
Travel$3,095--$3,095
Fees for Services Legal-$1,288-$1,288
Total Functional Expenses$2,799,821$544,259$17,500$3,361,580
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$73,583
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 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

“Richard moe and julie moe reynolds have a family relationship. Richard moe and steven moe have a family relationship. Pam barret-hill and jim hill have a family relationship. Sal intagliata and kelly curtis intagliata 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.”

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 DRIVE, ROLLING HILLS ESTATES, CA 90274

Signing Officer

Name
Abby J Douglas
Title
President
Phone
3105440403
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Moe Reynolds
Formed
1978
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
16
Employees
68
Volunteers
125

Preparer

Firm
Windes Inc
Address
PO BOX 87, LONG BEACH, CA 90801-0087
Preparer
Donita M Joseph
Phone
5624351191
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.”

Raw XML AppendixShowing 400 of 615 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt03973
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt02946
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010415
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010415
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04711
IRS990/GrossReceiptsAmt02608824
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt032400
IRS990/InformationTechnologyGrp/TotalAmt032400
IRS990/InsuranceGrp/ManagementAndGeneralAmt014679
IRS990/InsuranceGrp/ProgramServicesAmt044037
IRS990/InsuranceGrp/TotalAmt058716
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04421
IRS990/InvestmentIncomeGrp/ExclusionAmt011076
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011076
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01464508
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01409167
IRS990/IRPDocumentCnt0139
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06092088
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03533803
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03261811
IRS990/LandBldgEquipCostOrOtherBssAmt09353899
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01765
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0147061
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/NetAssetsOrFundBalancesBOYAmt05063257
IRS990/NetAssetsOrFundBalancesEOYAmt04260860
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02946
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02946
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-37879
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014856
IRS990/OccupancyGrp/ProgramServicesAmt0383374
IRS990/OccupancyGrp/TotalAmt0398230
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055208
IRS990/OfficeExpensesGrp/ProgramServicesAmt048809
IRS990/OfficeExpensesGrp/TotalAmt0104017
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010925
IRS990/OtherAssetsTotalGrp/EOYAmt026683
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034622
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104154
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138776
IRS990/OtherExpensesGrp/Desc0ARTIST SHOW EXPENSE
IRS990/OtherExpensesGrp/Desc1PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc2CREDIT CHARGE MERCHANT
IRS990/OtherExpensesGrp/Desc3CONCESSION EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0502474
IRS990/OtherExpensesGrp/ProgramServicesAmt1195461
IRS990/OtherExpensesGrp/ProgramServicesAmt249840
IRS990/OtherExpensesGrp/ProgramServicesAmt319810
IRS990/OtherExpensesGrp/TotalAmt0502474
IRS990/OtherExpensesGrp/TotalAmt1195461
IRS990/OtherExpensesGrp/TotalAmt249840
IRS990/OtherExpensesGrp/TotalAmt319810
IRS990/OtherLiabilitiesGrp/BOYAmt0303427
IRS990/OtherLiabilitiesGrp/EOYAmt073583
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt041976
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041976
IRS990/OtherRevenueTotalAmt041976
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0219009
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0590092
IRS990/OtherSalariesAndWagesGrp/TotalAmt0809101
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025391
IRS990/PayrollTaxesGrp/ProgramServicesAmt063243
IRS990/PayrollTaxesGrp/TotalAmt088634
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01225824
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01225824
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0740
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101926
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0205234
IRS990/PrincipalOfficerNm0JULIE MOE REYNOLDS
IRS990/PriorPeriodAdjustmentsAmt0-9997
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0THEATRE AND PAVILION R
IRS990/ProgramServiceRevenueGrp/Desc1CONSERVATORY CLASSES &
IRS990/ProgramServiceRevenueGrp/Desc2THEATRE SHOWS & PERFOR
IRS990/ProgramServiceRevenueGrp/Desc3FACILITY FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0623850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1587914
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2527030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0623850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1587914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2527030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325162
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION - THE ORGANIZATION PROVIDES A VARIETY OF CLASSES IN THE PERFORMING ARTS INCLUDING DANCE, VOICE AND ACTING FOR ALL AGES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0767097
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010415
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0587914
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT GROUP - THE ORGANIZATION, AS A PART OF COMMUNITY OUTREACH, HAS SUPPORT GROUPS THAT PARTICIPATE IN THEATRE, EDUCATIONAL AND SOCIAL ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt066446
IRS990/ProgSrvcAccomActyOtherGrp/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, COMMUNITY CITY FUNCTIONS, AND PARTIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0540221
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0649012
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0927462
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09362
IRS990/PYInvestmentIncomeAmt0-94107
IRS990/PYOtherExpensesAmt01522333
IRS990/PYOtherRevenueAmt0525764
IRS990/PYProgramServiceRevenueAmt01326415
IRS990/PYRevenuesLessExpensesAmt0-395667
IRS990/PYSalariesCompEmpBnftPaidAmt01549506
IRS990/PYTotalExpensesAmt03081201
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02685534
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-754521
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0527030
IRS990/RoyaltiesGrp/ProgramServicesAmt060979
IRS990/RoyaltiesGrp/TotalAmt060979
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0447267
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0573871
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0499204
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0364028
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0352079
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0953409
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0352079
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02520799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0787105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0997462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0928869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01567790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0867947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05149173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0563009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0517451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0473248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0371371
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01936155

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,523,376
Liabilities
$1,262,516
Net assets
$4,260,860
Revenue
$2,607,059
Expenses
$3,361,580
Net income
-$754,521
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
2017Detailed filing. Detailed filing data is available for this year.$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