Civic Intelligence

Playhouse 395

990EZ • Fiscal year 2012 • EIN 95-3763280

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.PLAYHOUSE395.COM
PO Box 14693515
Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

71st percentile

0.03x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$63,759

Down $20,713 (-25%) from 2011

Net Assets

$61,586

No earlier filing loaded for comparison.

Liabilities

Down

$2,173

Down $2,340 (-52%) from 2011

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin15th percentile

Revenue

Down

$84,109

Down $56,415 (-40%) from 2011

Expenses

Down

$102,482

Down $14,062 (-12%) from 2011

Net Income

Down

-$18,373

Down $42,353 (-177%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$100K$50K$0Assets 2011: $84,472Liabilities 2011: $4,5132011Assets 2012: $63,759Liabilities 2012: $2,173Net Assets 2012: $61,5862012Assets 2013: $50,728Liabilities 2013: $3,8252013Assets 2014: $40,623Liabilities 2014: $1,160Net Assets 2014: $39,4632014Assets 2015: $33,994Liabilities 2015: $85Net Assets 2015: $33,9092015Assets 2016: $32,539Liabilities 2016: $344Net Assets 2016: $32,1952016Assets 2017: $36,839Liabilities 2017: $189Net Assets 2017: $36,6502017Assets 2018: $34,488Net Assets 2018: $34,4882018Assets 2019: $41,799Net Assets 2019: $41,7992019Assets 2020: $38,728Net Assets 2020: $38,7282020

Highlighted filing

2012

Assets$63,759
Liabilities$2,173
Net Assets$61,586
Open 2012 Filing

Operations Trend

Revenue Growth12th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $140,524Expenses 2011: $116,544Net Income 2011: $23,9802011Revenue 2012: $84,109Expenses 2012: $102,482Net Income 2012: -$18,3732012Revenue 2013: $81,194Expenses 2013: $94,922Net Income 2013: -$13,7282013Revenue 2014: $70,410Expenses 2014: $77,934Net Income 2014: -$7,5242014Revenue 2015: $48,852Expenses 2015: $54,405Net Income 2015: -$5,5532015Revenue 2016: $51,673Expenses 2016: $53,387Net Income 2016: -$1,7142016Revenue 2017: $57,146Expenses 2017: $52,691Net Income 2017: $4,4552017Revenue 2018: $54,044Expenses 2018: $56,206Net Income 2018: -$2,1622018Revenue 2019: $57,566Expenses 2019: $50,255Net Income 2019: $7,3112019Revenue 2020: $20,516Expenses 2020: $23,587Net Income 2020: -$3,0712020

Highlighted filing

2012

Revenue$84,109
Expenses$102,482
Net Income-$18,373
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide exceptional theatrical experiences and education through the gift of the performing arts.

Filing and Contact Details

Filer

EIN
95-3763280
Raw XML Appendix186 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.

Path#Value
CompensationExplanation/Compensation/PersonName0KAREN KEEHN
CompensationExplanation/Compensation/PersonName1DON KUNZE
CompensationExplanation/Compensation/PersonName2DERIK OLSON
CompensationExplanation/Compensation/PersonName3ROSEANNE HIGLEY
CompensationExplanation/Compensation/PersonName4CHRIS PLAKOS
CompensationExplanation/Compensation/PersonName5STAN CONGER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY018129
IRS990EZ/CashSavingsAndInvestments/EOY06140
IRS990EZ/ContributionsGiftsGrantsEtc08000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-18373
IRS990EZ/FeesAndOthPymtToIndContractors010520
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts084109
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome013
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues05438
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY079959
IRS990EZ/NetAssetsOrFundBalancesBOY079959
IRS990EZ/NetAssetsOrFundBalances/EOY061586
IRS990EZ/NetAssetsOrFundBalancesEOY061586
IRS990EZ/OccupancyRentUtilitiesAndMaint010441
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation01500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation310850
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KAREN KEEHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DON KUNZE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DERIK OLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROSEANNE HIGLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHRIS PLAKOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STAN CONGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3GENERAL MANA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY066343
IRS990EZ/OtherAssetsTotal/EOY057619
IRS990EZ/OtherExpensesTotal069169
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PRODUCTION AND PRESENTATION OF MUSICAL THEATER EVENTS FOR THE BENEFIT AND ENTERTAINMENT OF THE COMMUNITY AS WELL AS PROVIDING OPPORTUNITIES FOR THEATER EDUCATION TO COMMUNITY MEMBERS.
IRS990EZ/PrintingPublicationsPostage0315
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRODUCED THE MUSICAL "HELLO DOLLY" USING THE TALENTS OF LOCAL ADULTS AND CHILDREN. OVER 100 CAST AND CREW, AUDIENCES OVER 2,000. PLAYED FOR THREE WEEKS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PRODUCED THE YOUTH MUSICAL "SEUSSICAL THE MUSICAL" USING THE TALENTS OF LOCAL HIGH SCHOOL STUDENTS, WITH DIRECTION PROVIDED BY VOLUNTEER ADULTS. PLAYED FOR TWO WEEKS. OVER 100 CAST AND CREW, AUDIENCES OF MORE THAN 1,000.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PRODUCED THE DRAMA "THE SUBJECT WAS ROSES" USING THE TALENTS OF LOCAL ADULTS, WITH DIRECTION PROVIDED BY VOLUNTEER ADULTS. PERFORMED FOR TWO WEEKS. OVER 100 CAST AND CREW, AUDIENCES OF APPROXIMATELY 500.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3STIPENDS TO VOLUNTEERS, DEPRECIATION OF EQUIPMENT, OTHER PROGRAM EXPENSES NOT ALLOCABLE TO A SPECIFIC PRODUCTION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018130
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses111286
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23927
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses338342
IRS990EZ/ProgramServiceRevenue070658
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits012037
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04513
IRS990EZ/SumOfTotalLiabilities/EOY02173
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 146
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BISHOP
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093515
IRS990EZ/TheBooksAreInCareOf/NamePerson0STAN CONGER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07608723392
IRS990EZ/TotalAssets/BOY084472
IRS990EZ/TotalAssets/EOY063759
IRS990EZ/TotalExpenses0102482
IRS990EZ/TotalProgramServiceExpenses071685
IRS990EZ/TotalRevenue084109
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.PLAYHOUSE395.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013438
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06767
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years030824
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years032639
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years014206
IRS990ScheduleA/GiftsGrantsContribReceived509/Total097874
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear013
IRS990ScheduleA/GrossInvestmentIncome509/Total013
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear070659
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year069305
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0106854
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years087167
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years070700
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0404685
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear013
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total013
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090502559
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear084097
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year076072
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0137678
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0119806
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years084906
IRS990ScheduleA/Total509/Total0502559
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear084110
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year076072
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0137678
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0119806
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years084906
IRS990ScheduleA/TotalSupportTotal/Total0502572
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 3,742 INFORMATION TECHNOLOGY 193 TRAVEL 836 INTEREST 874 INSURANCE 1,137 BANK CHARGES 172 FEES 229 GIFTS 22 FUNDRAISING 1,850 PRODUCTION COSTS 41,344 SUPPLIES 1,852 TELEPHONE 827 DUES 445 MAINTENANCE 870 NON-INVESTMENT DEPRECIATION 14,776 TOTAL 69,169
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 92,261 98,314 LESS ACCUMULATED DEPRECIATION 26,543 41,320 SECURITY DEPOSIT 625 625 TOTAL 66,343 57,619
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,513 2,173
IRS990ScheduleO/GeneralExplanation/Explanation3THE PRODUCTION AND PRESENTATION OF MUSICAL THEATER EVENTS FOR THE BENEFIT AND ENTERTAINMENT OF THE COMMUNITY AS WELL AS PROVIDING OPPORTUNITIES FOR THEATER EDUCATION TO COMMUNITY MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation4STIPENDS TO VOLUNTEERS, DEPRECIATION OF EQUIPMENT, OTHER PROGRAM EXPENSES NOT ALLOCABLE TO A SPECIFIC PRODUCTION.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0953763280
ReturnHeader/Filer/Name/BusinessNameLine10PLAYHOUSE 395
ReturnHeader/Filer/NameControl0PLAY
ReturnHeader/Filer/Phone07608723392
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 146
ReturnHeader/Filer/USAddress/City0BISHOP
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093515
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0STAN CONGER
ReturnHeader/Officer/Phone07608723392
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHALLCROSS & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10250 SNEDEN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BISHOP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093514
ReturnHeader/Preparer/Name0ANDREA R SHALLCROSS EA
ReturnHeader/Preparer/Phone07608737360
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T17:45:26-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$63,759
Liabilities
$2,173
Net assets
$61,586
Revenue
$84,109
Expenses
$102,482
Net income
-$18,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.39$0.21$0.24$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.42$0.58$0.50$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$0.54$0.56$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.57$0.53$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.32$0.52$0.53$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.49$0.54$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.39$0.70$0.78$0.08
2013Summary only. Only limited summary data is available for this year.$0.51$0.04$0.81$0.95$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.02$0.62$0.84$1.02$0.18
2011Summary only. Only limited summary data is available for this year.$0.84$0.05$1.41$1.17$0.24