Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2011 • EIN 95-4020232
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$134,876
Down $13,926 (-9.4%) from 2010
Net Assets
Down$40,326
Down $76,357 (-65%) from 2010
Liabilities
Up$94,550
Up $62,431 (+194%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$451,205
Up $54,021 (+14%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Pacific resident theatre ensemble provides the los angeles area with a resident theater company dedicated to providing programing of the highest quality, presented in a environmental and participative style, in order to entertain, inform and educate our multi cultural community; to rediscover rarely performed classics, and to foster and develop new works through the collaboration of an artistic ensemble influenced by social relevance, past, present and future; to promote the theatre arts by providing opportunities for artists and craftsman to develop and enrich their skills.
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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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6703 |
| IRS990/AccountsReceivable/BOY | 0 | 5862 |
| IRS990/AccountsReceivable/EOY | 0 | 1503 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PACIFIC RESIDENT THEATER ENSEMBLE PROVIDES THE LOS ANGELES AREA WITH A RESIDENT THEATER COMPANY. Theatre members performed in 3 main stage shows and 12 co-op workshop shows. This provided acting opportunities for 123 actors and approximately 60 other artists and technicians. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 703 VENICE BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | VENICE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 90291 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 154513 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 332 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4860 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 23696 |
| IRS990/AllOtherExpenses/Total | 0 | 28888 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 79194 |
| IRS990/CashNonInterestBearing/EOY | 0 | 33286 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 2458 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 33086 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 49343 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 84887 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 154513 |
| IRS990/ContributionsGrantsPriorYear | 0 | 171083 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 26604 |
| IRS990/DeferredRevenue/EOY | 0 | 87847 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 211 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1960 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 6988 |
| IRS990/DepreciationDepletion/Total | 0 | 9159 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | During the year the Theatre members performed in 3 main stage shows and 12 co-op workshop shows. This provided acting opportunities for 123 actors and approximately 60 other artists and technicians. The combined attendance of these 15 shows was 14,247 people. Also, during the year a reading series was held which was attended by 153 people with 8 actors. Finally there was a conservatory outreach program for youths, with 24 participants. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 346622 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6737 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6737 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 150 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4289 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 845 |
| IRS990/FeesForServicesOther/Total | 0 | 5284 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 8.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROBIN LITHGOW |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT JACOBS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL TULIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARILYN FOX |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JENNIFER LONSWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ELAINE GANS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHANNING CHASE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BRUCE WHITNEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 4704 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 0 | CO- VICE PRES. |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | ARTISTIC DIRECT |
| IRS990/Form990PartVIISectionA/Title | 4 | BUSINESS MANAG. |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice President |
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| IRS990/Form990PartVIISectionA/Title | 7 | MANAGING DIRECT |
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| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
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| IRS990/Gaming | 0 | false |
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| IRS990/Hospital | 0 | false |
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| IRS990/Insurance/ManagementAndGeneral | 0 | 4635 |
| IRS990/Insurance/ProgramServices | 0 | 16524 |
| IRS990/Insurance/Total | 0 | 21657 |
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| IRS990/Interest/Total | 0 | 0 |
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| IRS990/InvestmentInJointVenture | 0 | false |
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| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 376 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 416 |
| IRS990/InvestTaxExemptBonds | 0 | false |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 86471 |
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| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 28861 |
| IRS990/LicensedMoreThanOneState | 0 | false |
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| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PACIFIC RESIDENT THEATER ENSEMBLE PROVIDES THE LOS ANGELES AREA WITH A RESIDENT THEATER COMPANY DEDICATED TO PROVIDING PROGRAMING OF THE HIGHEST QUALITY, PRESENTED IN A ENVIRONMENTAL AND PARTICIPATIVE STYLE, IN ORDER TO ENTERTAIN, INFORM AND EDUCATE OUR MULTI CULTURAL COMMUNITY; TO REDISCOVER RARELY PERFORMED CLASSICS, AND TO FOSTER AND DEVELOP NEW WORKS THROUGH THE COLLABORATION OF AN ARTISTIC ENSEMBLE INFLUENCED BY SOCIAL RELEVANCE, PAST, PRESENT AND FUTURE; TO PROMOTE THE THEATRE ARTS BY PROVIDING OPPORTUNITIES FOR ARTISTS AND CRAFTSMAN TO DEVELOP AND ENRICH THEIR SKILLS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BRUCE WHITNEY |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 40326 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
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| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
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| IRS990/NonDeductibleContributions | 0 | false |
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| IRS990/OfficeExpenses/Total | 0 | 4226 |
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| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3621 |
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| IRS990/OtherExpensesCurrentYear | 0 | 237701 |
| IRS990/OtherExpenses/Description | 0 | stage supplies |
| IRS990/OtherExpenses/Description | 1 | Printing and Publications |
| IRS990/OtherExpenses/Description | 2 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 3 | co-op workshop |
| IRS990/OtherExpenses/Description | 4 | BANK CHARGES & MERCHANT FEES |
| IRS990/OtherExpenses/Fundraising | 0 | 3891 |
| IRS990/OtherExpenses/Fundraising | 1 | 194 |
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| IRS990/OtherExpenses/ProgramServices | 3 | 8207 |
| IRS990/OtherExpenses/Total | 0 | 17704 |
| IRS990/OtherExpenses/Total | 1 | 15340 |
| IRS990/OtherExpenses/Total | 2 | 8437 |
| IRS990/OtherExpenses/Total | 3 | 8207 |
| IRS990/OtherExpenses/Total | 4 | 14725 |
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| IRS990/OtherRevenueMisc/Description | 0 | RENTAL INCOME |
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| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 975 |
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| IRS990/PartialLiquidation | 0 | false |
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| IRS990ScheduleA/OtherIncome509/Total | 0 | 15436 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year | 0 | -476 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years | 0 | -889 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus4Years | 0 | 245 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | -1120 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98830 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00680 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98650 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1882084 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 372304 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 387603 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 358899 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 415452 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 347826 |
| IRS990ScheduleA/Total509/Total | 0 | 1882084 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 374808 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 391547 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 361208 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 420858 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 359424 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1907845 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 24491 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 32316 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 56807 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 12000 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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