Civic Intelligence

Playhouse 395

990EZ • Fiscal year 2014 • EIN 95-3763280

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 10, 2015

Organization Profilewww.playhouse395.com
PO Box 146Bishop, CA 93515

(760) 872-3392

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$40,623

Down $10,105 (-20%) from 2013

Net Assets

$39,463

No earlier filing loaded for comparison.

Liabilities

Down

$1,160

Down $2,665 (-70%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin22nd percentile

Revenue

Down

$70,410

Down $10,784 (-13%) from 2013

Expenses

Down

$77,934

Down $16,988 (-18%) from 2013

Net Income

Up

-$7,524

Up $6,204 (+45%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2014

Assets$40,623
Liabilities$1,160
Net Assets$39,463
Open 2014 Filing

Operations Trend

Revenue Growth29th 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

2014

Revenue$70,410
Expenses$77,934
Net Income-$7,524
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 10, 2015
Return Version
2014v5.0
Gross Receipts
$70,410
Mission and Program Overview

Mission

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

The promotion of theatre arts in the eastern Sierra.

Program Services

DescriptionGrantsExpenses
Community theatre productions & childrens' theatre workshops & performances.$54,782$7,213
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen KeenePresident-$0--
Stan CongerTreasurer-$0--
Chris PlakosVice President-$0--
Filing and Contact Details

Filer

Filer Name
Playhouse 395
EIN
95-3763280
Phone
7608723392
Address
PO Box 146, Bishop, CA 93515

Signing Officer

Name
Stan Conger
Title
Treasurer
Signed
2015-06-10
Discuss with paid preparer
Yes

Preparer

Firm
Van Tassell & Paegel CPAs
Address
119 Mac Iver Street Suite G, Bishop, CA 93514
Preparer
Randall W Van Tassell
Phone
7608721122
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $4960”

Other Expenses.1002

“Office Expenses $285”

Other Expenses.1005

“Travel $311”

Other Expenses.1009

“Depreciation $11984”

Other Expenses.1

“Production costs $30529”

Other Expenses.2

“Stipends $6100”

Other Expenses.3

“Insurance $2595”

Other Expenses.4

“Web hosting $1888”

Other Expenses.5

“Fund Raising $1850”

Other Expenses.7

“Telephone $610”

Other Expenses.8

“Business registration fees $145”

Other Assets.1003

“Machinery and Equipment - Beginning $43509 Machinery and Equipment - Ending $31525”

Other Assets.1

“Security Deposits - Beginning $625 Security Deposits - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3825 Accounts Payable and Accrued Expenses - Ending $1160”

Raw XML Appendix180 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Stan Conger
IRS990EZ/BooksInCareOfDetail/PhoneNum07608723392
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 146
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bishop
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093515
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06594
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09098
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015628
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7524
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0713
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050728
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040623
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt070410
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0600
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046903
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039463
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046903
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039463
IRS990EZ/OccupancyRentUtltsAndMaintAmt09825
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karen Keene
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stan Conger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chris Plakos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt044134
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031525
IRS990EZ/OtherChangesInNetAssetsAmt084
IRS990EZ/OtherExpensesTotalAmt061257
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The promotion of theatre arts in the eastern Sierra.
IRS990EZ/PrintingPublicationsPostageAmt01574
IRS990EZ/ProgramServiceRevenueAmt054182
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community theatre productions & childrens' theatre workshops & performances.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054782
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07213
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04565
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03825
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01160
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077934
IRS990EZ/TotalProgramServiceExpensesAmt054782
IRS990EZ/TotalRevenueAmt070410
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.playhouse395.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080460
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0106854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0368991
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0449451
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137678
IRS990ScheduleA/Total509Grp/TotalAmt0449451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0137678
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0449451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $11984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Production costs $30529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Stipends $6100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $2595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Web hosting $1888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fund Raising $1850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone $610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Business registration fees $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $43509 Machinery and Equipment - Ending $31525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Security Deposits - Beginning $625 Security Deposits - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $3825 Accounts Payable and Accrued Expenses - Ending $1160
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stan Conger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Playhouse 395
ReturnHeader/Filer/BusinessNameControlTxt0PLAY
ReturnHeader/Filer/EIN0953763280
ReturnHeader/Filer/PhoneNum07608723392
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 146
ReturnHeader/Filer/USAddress/CityNm0Bishop
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093515
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Van Tassell & Paegel CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0119 Mac Iver Street Suite G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bishop
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093514
ReturnHeader/PreparerPersonGrp/PhoneNum07608721122
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randall W Van Tassell
ReturnHeader/ReturnTs02015-06-11T14:22:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,623
Liabilities
$1,160
Net assets
$39,463
Revenue
$70,410
Expenses
$77,934
Net income
-$7,524
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