Civic Intelligence

Padua Hills Playwright'S Workshopfestival

EIN 95-3987791 • 501(c)3 • Irvine, CA

990-N Coverage

Profile

Padua playwrights produces padua hills playwrights workshop/festival to foster relationships to support emerging playwrights.

10 Wheatly CourtIrvine, CA 92617

www.paduaplaywrights.net

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

4th percentile

-603%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-95%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $20,523 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $20,523 (-100%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

Down

$3,404

Down $68,505 (-95%) from 2020

Expenses

Down

$23,927

Down $31,723 (-57%) from 2020

Net Income

Down

-$20,523

Down $36,782 (-226%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$60K$40K$20K$0Assets 2011: $2,747Liabilities 2011: $02011Assets 2013: $2,512Liabilities 2013: $02013Assets 2014: $2,218Liabilities 2014: $0Net Assets 2014: $2,2182014Assets 2015: $29,982Liabilities 2015: $0Net Assets 2015: $29,9822015Assets 2016: $52,128Liabilities 2016: $0Net Assets 2016: $52,1282016Assets 2017: $1,456Liabilities 2017: $0Net Assets 2017: $1,4562017Assets 2018: $1,309Liabilities 2018: $0Net Assets 2018: $1,3092018Assets 2019: $4,264Liabilities 2019: $0Net Assets 2019: $4,2642019Assets 2020: $20,523Liabilities 2020: $0Net Assets 2020: $20,5232020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $51,140Expenses 2011: $48,544Net Income 2011: $2,5962011Revenue 2013: $38,188Expenses 2013: $35,741Net Income 2013: $2,4472013Revenue 2014: $69,390Expenses 2014: $65,327Net Income 2014: $4,0632014Revenue 2015: $127,577Expenses 2015: $99,813Net Income 2015: $27,7642015Revenue 2016: $143,221Expenses 2016: $121,075Net Income 2016: $22,1462016Revenue 2017: $23,045Expenses 2017: $73,717Net Income 2017: -$50,6722017Revenue 2018: $38,211Expenses 2018: $38,358Net Income 2018: -$1472018Revenue 2019: $28,409Expenses 2019: $25,454Net Income 2019: $2,9552019Revenue 2020: $71,909Expenses 2020: $55,650Net Income 2020: $16,2592020Revenue 2021: $3,404Expenses 2021: $23,927Net Income 2021: -$20,5232021

Highlighted filing

2021

Revenue$3,404
Expenses$23,927
Net Income-$20,523
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$3,404
Expenses
$23,927
Net income
-$20,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.24$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.72$0.56$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.28$0.25$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.38$0.38$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.23$0.74$0.51
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.43$1.21$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.28$1.00$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.69$0.65$0.04
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.38$0.36$0.02
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.51$0.49$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 31, 2022
Return Version
2021v4.2
Gross Receipts
$3,404
Mission and Program Overview

Mission

Padua playwrights produces padua hills playwrights workshop/festival to foster relationships to support emerging playwrights.

Program Services

DescriptionGrantsExpenses
PADUA PLAYWRIGHTS IS A WRITING, PERFOMANCE AND TEACHING COMPANY. THIS FOSTERS CREATIVITY AND WRITING SKILLS FOR EMERGING PLAYWRIGHTS.$0$19,173
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GUY ZIMMERMANPresidentFT$0--
TIM KEATINGTreasurer-$0--
JULIE CROCKETT-FELDMANSecretary-$0--
DIANA WYENNDirector-$0--
Filing and Contact Details

Filer

Filer Name
PADUA HILLS PLAYWRIGHT'S
EIN
95-3987791
Phone
8189862447
Address
10 WHEATLY COURT, IRVINE, CA 92617

Signing Officer

Name
Guy Zimmerman
Title
Executive Director
Phone
8189862447
Signed
2022-08-31
Discuss with paid preparer
Yes

Preparer

Firm
HENSIEK & CARON CPA'S
Address
650 SIERRA MADRE VILLA 303, PASADENA, CA 91107
Preparer
Barry B Hensiek
Phone
6267929988
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: supplies. Amount: 2,109. Description: production contract services. Amount: 16,849. Description: production costs. Amount: 2,324. Total to form 990-ez, line 16: 21,282.”

Raw XML Appendix171 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03238398576
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010 WHEATLY COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IRVINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092617
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020523
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GUY ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM KEATING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE CROCKETT-FELDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANA WYENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021282
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PADUA PLAYWRIGHTS PRODUCES PADUA HILLS PLAYWRIGHTS WORKSHOP/FESTIVAL TO FOSTER RELATIONSHIPS TO SUPPORT EMERGING PLAYWRIGHTS.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PADUA PLAYWRIGHTS IS A WRITING, PERFOMANCE AND TEACHING COMPANY. THIS FOSTERS CREATIVITY AND WRITING SKILLS FOR EMERGING PLAYWRIGHTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019173
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt048767
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0123297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07748
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041680
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70440
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0164977
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
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IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SUPPLIES. AMOUNT: 2,109. DESCRIPTION: PRODUCTION CONTRACT SERVICES. AMOUNT: 16,849. DESCRIPTION: PRODUCTION COSTS. AMOUNT: 2,324. TOTAL TO FORM 990-EZ, LINE 16: 21,282.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08189862447
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WORKSHOP/FESTIVAL
ReturnHeader/Filer/BusinessNameControlTxt0PADU
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY B HENSIEK
ReturnHeader/ReturnTs02022-09-02T11:32:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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