Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2012 • EIN 95-4020232
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% 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
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$126,242
Down $8,634 (-6.4%) from 2011
Net Assets
Up$85,351
Up $45,025 (+112%) from 2011
Liabilities
Down$40,891
Down $53,659 (-57%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$393,698
Down $57,507 (-13%) from 2011
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 | 7431 |
| IRS990/AccountsReceivable/BOY | 0 | 1503 |
| IRS990/AccountsReceivable/EOY | 0 | 13620 |
| 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 4 main stage shows and 6 co-op workshop shows. This provided acting opportunities for 74 actors and approximately 80 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 | 181634 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1010 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4511 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 17480 |
| IRS990/AllOtherExpenses/Total | 0 | 23001 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
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| IRS990/CashNonInterestBearing/BOY | 0 | 33286 |
| IRS990/CashNonInterestBearing/EOY | 0 | 42833 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 45600 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 14659 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 25814 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 56480 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 96953 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 227234 |
| IRS990/ContributionsGrantsPriorYear | 0 | 154513 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 87847 |
| IRS990/DeferredRevenue/EOY | 0 | 33460 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 679 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1283 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5584 |
| IRS990/DepreciationDepletion/Total | 0 | 7546 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | During the year the Theatre members performed in 2 subscriber shows and 3 special main stage shows. There were also 6 co-op workshop shows. This provided acting opportunities for 74 actors and approximately 80 other artists and technicians. The combined attendance of these 10 shows was approximately 11,000 people. Also, during the year a reading series was held which was attended by 185 people with 10 actors and 6 technicians. Finally there was a conservatory outreach program for youths, with 30 participants and 102 in audience. |
| 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 | 294552 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5470 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5470 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3898 |
| IRS990/FeesForServicesOther/Total | 0 | 3898 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 9947 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 9947 |
| 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 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHAEL TULIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHANNING CHASE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBIN LITHGOW |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARILYN FOX |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BRUCE WHITNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ELIANE GANS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERT JACOBS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JENNIFER LONSWAY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 5194 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 5608 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | CO-OP REP. |
| IRS990/Form990PartVIISectionA/Title | 2 | CO- VICE PRES. |
| IRS990/Form990PartVIISectionA/Title | 3 | ARTISTIC DIRECT |
| IRS990/Form990PartVIISectionA/Title | 4 | MANAGING DIRECT |
| IRS990/Form990PartVIISectionA/Title | 5 | CO- VICE PRES. |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | BUSINESS MANAG. |
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| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
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| IRS990/FundraisingDirectExpenses | 0 | 8351 |
| IRS990/FundraisingEvents | 0 | 45600 |
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| IRS990/Gaming | 0 | false |
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| IRS990/IndoorTanningServices | 0 | false |
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| IRS990/InformationTechnology/Total | 0 | 0 |
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| IRS990/Insurance/ManagementAndGeneral | 0 | 3339 |
| IRS990/Insurance/ProgramServices | 0 | 14533 |
| IRS990/Insurance/Total | 0 | 19640 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 108 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 108 |
| IRS990/InvestmentIncomePriorYear | 0 | 141 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 108 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
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| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 274 |
| IRS990/InvestTaxExemptBonds | 0 | false |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 86471 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 28861 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 21315 |
| IRS990/LicensedMoreThanOneState | 0 | false |
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| IRS990/LobbyingActivities | 0 | false |
| 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 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 40326 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 85351 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -8351 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 27 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/ManagementAndGeneral | 0 | 2383 |
| IRS990/Occupancy/ProgramServices | 0 | 76245 |
| IRS990/Occupancy/Total | 0 | 79423 |
| IRS990/OfficeExpenses/Fundraising | 0 | 339 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 641 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2790 |
| IRS990/OfficeExpenses/Total | 0 | 3770 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
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| IRS990/OtherAssetsTotal/EOY | 0 | 12000 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 237701 |
| IRS990/OtherExpensesCurrentYear | 0 | 187649 |
| IRS990/OtherExpenses/Description | 0 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 1 | BANK CHARGES & MERCHANT FEES |
| IRS990/OtherExpenses/Description | 2 | Printing and Publications |
| IRS990/OtherExpenses/Description | 3 | stage supplies |
| IRS990/OtherExpenses/Fundraising | 0 | 774 |
| IRS990/OtherExpenses/Fundraising | 1 | 4249 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1463 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 8958 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 386 |
| IRS990/OtherExpenses/ProgramServices | 0 | 6366 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6351 |
| IRS990/OtherExpenses/ProgramServices | 2 | 15721 |
| IRS990/OtherExpenses/Total | 0 | 8603 |
| IRS990/OtherExpenses/Total | 1 | 8958 |
| IRS990/OtherExpenses/Total | 2 | 10986 |
| IRS990/OtherExpenses/Total | 3 | 15721 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -2061 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531120 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 711110 |
| IRS990/OtherRevenueMisc/Description | 0 | RENTAL INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | PROGRAM ADVERTISING |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 5415 |
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| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 875 |
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| IRS990/OtherSalariesAndWages/Fundraising | 0 | 2010 |
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| IRS990/OtherSalariesAndWages/Total | 0 | 88268 |
| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PayrollTaxes/Total | 0 | 10881 |
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| IRS990ScheduleA/OtherIncome509/Total | 0 | 16920 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years | 0 | -476 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years | 0 | -889 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | -1365 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98650 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00540 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98970 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1975076 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 440818 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 372304 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 387603 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 358899 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 415452 |
| IRS990ScheduleA/Total509/Total | 0 | 1975076 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 447216 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 374808 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 391547 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 361208 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 420858 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1995637 |
| 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/DonatedServicesUseOfFacilities | 0 | 15352 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 15352 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 45167 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 45025 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 15352 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 393698 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 18809 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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