Civic Intelligence

Palos Verdes Performing Arts

990 • Fiscal year 2022 • EIN 95-3254351

Jul 01, 2021 to Jun 30, 2022 • Filed on May 03, 2023

Organization ProfileWWW.PALOSVERDESPERFORMINGARTS.COM

Refreshing map…

27570 Norris Center DrRolling 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

65th percentile

0.25x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.34x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

79th percentile

30%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$188,576

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

86th percentile

34%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

257%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$6,054,669

Up $1,521,672 (+34%) from 2021

Net Assets

Up

$4,529,321

Up $1,170,491 (+35%) from 2021

Liabilities

Up

$1,525,348

Up $351,181 (+30%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin79th percentile

Revenue

Up

$4,550,777

Up $3,275,045 (+257%) from 2021

Expenses

Up

$3,164,051

Up $1,666,913 (+111%) from 2021

Net Income

Up

$1,386,726

Up $1,608,132 (+726%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2022

Assets$6,054,669
Liabilities$1,525,348
Net Assets$4,529,321
Open 2022 Filing

Operations Trend

Revenue Growth97th 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

2022

Revenue$4,550,777
Expenses$3,164,051
Net Income$1,386,726
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 3, 2023
Return Version
2021v4.2
Gross Receipts
$4,580,765
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
Savings and Temporary Cash Investments$810,928$2,429,105▲ $1,618,177
Land, Buildings, and Equipment, Net$2,418,296$2,378,796▼ $39,500
Investments in Publicly Traded Securities$1,051,456$835,149▼ $216,307
Cash and Non-Interest-Bearing Accounts$214,367$372,369▲ $158,002
Prepaid Expenses and Deferred Charges$37,950$39,250▲ $1,300
Total Assets$4,532,997$6,054,669▲ $1,521,672
Liabilities
Deferred Revenue$727,415$767,185▲ $39,770
Accounts Payable and Accrued Expenses$61,140$584,012▲ $522,872
Other Liabilities$330,900$150,000▼ $180,900
Mortgage Notes Payable Secured by Investment Property$54,712$24,151▼ $30,561
Total Liabilities$1,174,167$1,525,348▲ $351,181
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,701,621$2,747,619▲ $1,045,998
Net Assets With Donor Restrictions$1,657,209$1,781,702▲ $124,493
Total Net Assets Fund Balance$3,358,830$4,529,321▲ $1,170,491
Total Liabilities and Net Assets / Fund Balance$4,532,997$6,054,669▲ $1,521,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,435,084$6,461,327$7,896,411
Equipment$193,987$468,669$662,656
Land$514,308-$514,308
Other Land Buildings$57,921$346,533$404,454
Leasehold Improvements$177,496$215,724$393,220

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2018$1,244,560-▲ $15,836-$1,260,396
2017$1,543,871-▼ $2,683$196,628$1,244,560
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie Moe ReynoldsExecutive DirectorFT$186,589$1,987$188,576
Greg ForbessOperations and Technical DirectorFT$101,691$8,601$110,292

Board Members and Trustees

NameTitle
Abby J DouglassPresident
Steve MoeVice President
Betty ReiderBoard Member
Jackie CrowleyBoard Member
John SandersBoard Member
John T RanaudoBoard Member
Pam Barrett HillBoard Member
Sue SoldoffBoard Member
Max GrupenhagenBoard Member Until 4/2022
Jim HillBoard Member Until 5/2022
David DiestelCorporate Secretary Until 3/2022
Revenue and Support

Revenue Composition

Contributions and Grants
$2,816,927
Program Service Revenue
$1,563,273
Investment Income
$162,345
Other Revenue
$8,232
All Other Contributions
$979,227
Change in Net Assets
$1,386,726

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,550,777
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-227,762
Total Revenue per Audited Statements
$4,323,015
Total Revenue per Form 990
$4,550,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,245,947
Salaries, Compensation, and Employee Benefits$906,349
Total Fundraising Expense$48,623
Grants and Similar Amounts Paid$11,755
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$531,266-$531,266
Other Salaries and Wages$347,300$143,424-$490,724
Depreciation Depletion$283,559$31,508-$315,067
Current Officers, Directors, Trustees, and Key Employees$94,131$51,737$48,623$194,491
Advertising$163,990$648-$164,638
Payroll Taxes$91,177$50,303-$141,480
All Other Expenses$68,413$29,884-$98,297
Other Employee Benefits$57,936$21,718-$79,654
Information Technology$34,933$13,257-$48,190
Other Expenses$46,619$70-$46,689
Insurance$23,416$18,364-$41,780
Fees for Services Other$21,965$15,961-$37,926
Travel$30,045$2,898-$32,943
Fees for Services Accounting-$20,650-$20,650
Grants to Domestic Individuals$11,755--$11,755
Office Expenses$6,382$4,058-$10,440
Interest-$7,011-$7,011
Occupancy$474$306-$780
Total Functional Expenses$2,117,197$998,231$48,623$3,164,051

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,164,051
Total Expenses per Form 990$3,164,051
Total Expenses per Audited Statements$3,152,524
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-11,527
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan$150,000
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

“Describe any family or business relationship an officer, director, trustee, or key employee had with another. Julie moe reynolds and steven moe have a family relationship. Pam barret-hill and jim hill have a family relationship.”

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

“Describe the process the organization uses to review form 990. 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

“Describe how the organization monitors and enforces compliance with its conflict of interest policy. 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

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

FORM 990, PART VIII, LINE 1F: GOVERNMENT CONTRIBUTIONS

“In march 2020, congress passed the paycheck protection program (ppp) under division a, title i of the coronavirus aid, relief, and economic security act, authorizing loans to small businesses for use in paying employees that they continue to employ throughout the covid-19 pandemic and for rent, utilities and interest on mortgages. Loans obtained through the program are eligible to be forgiven as long as the proceeds are used for qualifying purposes and certain other conditions are met. On april 22, 2020, the organization received a ppp loan in the amount of $180,900. The organization received full forgiveness in july 2021. For the year ended june 30, 2022, the organization recognized paycheck protection program loan income of $180,900 on the accompanying statement of activities.”

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
Abby J Douglass
Title
President
Phone
3105440403
Signed
2023-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Moe Reynolds
Formed
1978
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
22
Volunteers
45

Preparer

Firm
Windesinc
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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Support expenses -11,527.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Support expenses -11,527.”

FORM 990, PART X, LINE 25: ECONOMIC INJURY DISASTER LOAN

“In july 2020, the organization received an economic injury disaster loan (eidl) under the sba's assistance program in light of the impact of the covid-19 pandemic in amount of $150,000. Pursuant to the eidl agreement, the organization executed; (i) a note for the benefit of the small business administration (sba), which contains customary events of default; and (ii) a security agreement, granting the sba a security interest in all tangible and intangible personal property of the organization, which also contains customary events of default. The eidl bears an interest rate of 2.75% per annum which accrues from the date of the advance. Installment payments, including principal and interest, are due monthly beginning january 2023. The balance of principal and interest is payable thirty years from the date of the eidl agreement. As of the issuance of these financial statements, the organization has not made any payments on the balance of the loan.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CORPORATE SECRETARY UNTIL 3/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER UNTIL 4/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER UNTIL 5/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12OPERATIONS AND TECHNICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0139849
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01759113
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011755
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011755
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0169837
IRS990/GrossReceiptsAmt04580765
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013257
IRS990/InformationTechnologyGrp/ProgramServicesAmt034933
IRS990/InformationTechnologyGrp/TotalAmt048190
IRS990/InsuranceGrp/ManagementAndGeneralAmt018364
IRS990/InsuranceGrp/ProgramServicesAmt023416
IRS990/InsuranceGrp/TotalAmt041780
IRS990/InterestGrp/ManagementAndGeneralAmt07011
IRS990/InterestGrp/TotalAmt07011
IRS990/InvestmentIncomeGrp/ExclusionAmt022496
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022496
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01051456
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0835149
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07492253
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02418296
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02378796
IRS990/LandBldgEquipCostOrOtherBssAmt09871049
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt029988
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt078587
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/BOYAmt054712
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt024151
IRS990/NetAssetsOrFundBalancesBOYAmt03358830
IRS990/NetAssetsOrFundBalancesEOYAmt04529321
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0139849
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0139849
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-216235
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01701621
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02747619
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0306
IRS990/OccupancyGrp/ProgramServicesAmt0474
IRS990/OccupancyGrp/TotalAmt0780
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04058
IRS990/OfficeExpensesGrp/ProgramServicesAmt06382
IRS990/OfficeExpensesGrp/TotalAmt010440
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021718
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057936
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079654
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt270
IRS990/OtherExpensesGrp/ProgramServicesAmt0611440
IRS990/OtherExpensesGrp/ProgramServicesAmt1130498
IRS990/OtherExpensesGrp/ProgramServicesAmt293164
IRS990/OtherExpensesGrp/ProgramServicesAmt346619
IRS990/OtherExpensesGrp/TotalAmt0650062
IRS990/OtherExpensesGrp/TotalAmt1130498
IRS990/OtherExpensesGrp/TotalAmt2109710
IRS990/OtherExpensesGrp/TotalAmt346689
IRS990/OtherLiabilitiesGrp/BOYAmt0330900
IRS990/OtherLiabilitiesGrp/EOYAmt0150000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0BILLED SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08232
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08232
IRS990/OtherRevenueTotalAmt08232
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143424
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0347300
IRS990/OtherSalariesAndWagesGrp/TotalAmt0490724
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050303
IRS990/PayrollTaxesGrp/ProgramServicesAmt091177
IRS990/PayrollTaxesGrp/TotalAmt0141480
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037950
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039250
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/RelatedOrExemptFuncIncomeAmt0698697
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1473501
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2391075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0698697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1473501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2391075
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION - THE ORGANIZATION PROVIDES A VARIETY OF CLASSES IN THE PERFORMING ARTS INCLUDING DANCE, VOICE AND ACTING FOR ALL AGES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0499661
IRS990/ProgSrvcAccomActy2Grp/GrantAmt011755
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0481733
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, COMMUNITY CITY FUNCTIONS, AND PARTIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0403800
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0391075
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT GROUP - THE ORGANIZATION, AS A PART OF COMMUNITY OUTREACH, HAS SUPPORT GROUPS THAT PARTICIPATE IN THEATRE, EDUCATIONAL AND SOCIAL ACTIVITIES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0890731
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04120
IRS990/PYInvestmentIncomeAmt01125
IRS990/PYOtherExpensesAmt0866734
IRS990/PYOtherRevenueAmt014622
IRS990/PYProgramServiceRevenueAmt0369254
IRS990/PYRevenuesLessExpensesAmt0-221406
IRS990/PYSalariesCompEmpBnftPaidAmt0626284
IRS990/PYTotalExpensesAmt01497138
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01275732
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01386726
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0698697
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0810928
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02429105
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt025260
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt073600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt011350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt020223
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0145433
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 85,476. 2018 AMOUNT: $ 9,830. 2019 AMOUNT: $ 11,309. 2020 AMOUNT: $ 14,622. 2021 AMOUNT: $ 8,232.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02816927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0890731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0543290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0942392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0567276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05760616
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt088867
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013490
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0169133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01563273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0369254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01452449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01953299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02170838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07509113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt088867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0169133
IRS990ScheduleA/InvestmentIncomeCYPct00.01250
IRS990ScheduleA/InvestmentIncomePYPct00.01340
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt014592
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt014592
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08232
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014622
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011309
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09830
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt085476
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0129469
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96620
IRS990ScheduleA/PublicSupportPY509Pct00.96130
IRS990ScheduleA/PublicSupportTotal509Amt013124296
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt025260
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt073600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt011350

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,054,669
Liabilities
$1,525,348
Net assets
$4,529,321
Revenue
$4,550,777
Expenses
$3,164,051
Net income
$1,386,726
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
2022Detailed filing. Detailed filing data is available for this year.$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