Civic Intelligence

Pacific Resident Theatre Ensemble

990 • Fiscal year 2024 • EIN 95-4020232

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 14, 2024

Organization ProfilePACIFICRESIDENTTHEATRE.COM
703 Venice BlvdVenice, CA 90291

(310) 822-8392

Siviq Scores

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

Liabilities / Assets

91st percentile

0.69x

Higher debt load relative to assets than 91% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.39x

Higher debt load relative to revenue than 85% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

43rd percentile

1.5%

Higher net margin than 43% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$49,500

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

48%

Faster revenue growth than 81% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Flat

$303,236

Flat from 2024

Net Assets

Flat

$95,162

Flat from 2024

Liabilities

Flat

$208,074

Flat from 2024

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin43rd percentile

Revenue

Flat

$527,330

Flat from 2024

Expenses

Flat

$519,596

Flat from 2024

Net Income

Flat

$7,734

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $148,802Liabilities 2010: $32,119Net Assets 2010: $116,6832010Assets 2011: $134,876Liabilities 2011: $94,550Net Assets 2011: $40,3262011Assets 2012: $126,242Liabilities 2012: $40,891Net Assets 2012: $85,3512012Assets 2013: $91,743Liabilities 2013: $58,649Net Assets 2013: $33,0942013Assets 2014: $136,781Liabilities 2014: $69,504Net Assets 2014: $67,2772014Assets 2015: $74,433Liabilities 2015: $57,148Net Assets 2015: $17,2852015Assets 2016: $150,524Liabilities 2016: $69,820Net Assets 2016: $80,7042016Assets 2017: $106,842Liabilities 2017: $55,345Net Assets 2017: $51,4972017Assets 2018: $509,883Liabilities 2018: $61,253Net Assets 2018: $448,6302018Assets 2019: $233,777Liabilities 2019: $55,979Net Assets 2019: $177,7982019Assets 2020: $206,087Liabilities 2020: $127,009Net Assets 2020: $79,0782020Assets 2021: $256,596Liabilities 2021: $164,913Net Assets 2021: $91,6832021Assets 2022: $434,690Liabilities 2022: $203,368Net Assets 2022: $231,3222022Assets 2023: $271,938Liabilities 2023: $186,235Net Assets 2023: $85,7032023Assets 2024: $303,236Liabilities 2024: $208,074Net Assets 2024: $95,1622024Assets 2024: $303,236Liabilities 2024: $208,074Net Assets 2024: $95,1622024Assets 2025: $3,296,084Liabilities 2025: $207,041Net Assets 2025: $3,089,0432025

Highlighted filing

2024

Assets$303,236
Liabilities$208,074
Net Assets$95,162
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $405,348Expenses 2010: $397,184Net Income 2010: $8,1642010Expenses 2011: $451,2052011Expenses 2012: $393,6982012Expenses 2013: $404,9472013Revenue 2014: $423,210Expenses 2014: $389,018Net Income 2014: $34,1922014Revenue 2015: $346,088Expenses 2015: $396,517Net Income 2015: -$50,4292015Revenue 2016: $481,647Expenses 2016: $414,770Net Income 2016: $66,8772016Revenue 2017: $374,555Expenses 2017: $404,581Net Income 2017: -$30,0262017Revenue 2018: $855,351Expenses 2018: $455,476Net Income 2018: $399,8752018Revenue 2019: $363,837Expenses 2019: $634,054Net Income 2019: -$270,2172019Revenue 2020: $515,362Expenses 2020: $615,817Net Income 2020: -$100,4552020Revenue 2021: $347,177Expenses 2021: $336,113Net Income 2021: $11,0642021Revenue 2022: $650,253Expenses 2022: $510,883Net Income 2022: $139,3702022Revenue 2023: $357,414Expenses 2023: $502,512Net Income 2023: -$145,0982023Revenue 2024: $527,330Expenses 2024: $519,596Net Income 2024: $7,7342024Revenue 2024: $527,330Expenses 2024: $519,596Net Income 2024: $7,7342024Revenue 2025: $3,592,190Expenses 2025: $599,488Net Income 2025: $2,992,7022025

Highlighted filing

2024

Revenue$527,330
Expenses$519,596
Net Income$7,734
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$527,330
Mission and Program Overview

Mission

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.

To provide programing to entertain, inform and educate our multi cultural community; to rediscover rarely performed classics, and to develop new works influenced by social relevance; to provide opportunities for artists and craftsman to develop and enrich their skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$125,767$155,852▲ $30,085
Cash and Non-Interest-Bearing Accounts$103,622$110,842▲ $7,220
Pledges and Grants Receivable$9,900$0▼ $9,900
Investments in Publicly Traded Securities$8,167$9,892▲ $1,725
Land, Buildings, and Equipment, Net$6,446$8,122▲ $1,676
Prepaid Expenses and Deferred Charges$6,036$6,528▲ $492
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$271,938$303,236▲ $31,298
Other Assets Total$12,000$12,000→ $0
Liabilities
Unsecured Notes Loans Payable$145,927$142,201▼ $3,726
Deferred Revenue$27,728$55,295▲ $27,567
Accounts Payable and Accrued Expenses$12,580$10,578▼ $2,002
Total Liabilities$186,235$208,074▲ $21,839
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$64,510$65,736▲ $1,226
Net Assets With Donor Restrictions$21,193$29,426▲ $8,233
Total Net Assets Fund Balance$85,703$95,162▲ $9,459
Total Liabilities and Net Assets / Fund Balance$271,938$303,236▲ $31,298

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,614$59,440$66,054
Other Land Buildings$1,508$48,172$49,680
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marilyn FoxDirectorFT$49,500$49,500
Anna TissonBusiness Mangr.FT$42,696$42,696
Bruce WhitneyManaging DirectPT$4,264$4,264

Board Members and Trustees

NameTitle
Michael TulinPresident
Robin LithgowVice President
Joan Angela HessDirector
Robert CannonDirector
Yule CaiseDirector
Tania GutscheSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$375,028
Program Service Revenue
$144,751
Investment Income
$401
Other Revenue
$7,150
All Other Contributions
$375,028
Change in Net Assets
$7,734

Audited Revenue Reconciliation

Revenue per Audited Statements
$527,330
Revenue Not Reported on Form 990
$1,725
Total Revenue per Audited Statements
$529,055
Total Revenue per Form 990
$527,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,779
Salaries, Compensation, and Employee Benefits$251,817
Total Fundraising Expense$18,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$127,814$3,994$1,332$133,140
Other Salaries and Wages$77,293$42,833$9,452$129,578
Current Officers, Directors, Trustees, and Key Employees$86,706$15,738$2,262$104,706
All Other Expenses$22,572$6,690$659$29,921
Insurance$18,635$6,655$1,331$26,621
Payroll Taxes$12,273$4,383$877$17,533
Other Expenses$12,437$12,847$1,306$12,437
Fees for Services Accounting-$9,631-$9,631
Interest-$3,966-$3,966
Depreciation Depletion$2,049$732$146$2,927
Office Expenses$1,822$651$130$2,603
Travel$230$82$16$328
Total Functional Expenses$387,588$113,608$18,400$519,596

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$519,596
Total Expenses per Audited Statements$519,596
Total Expenses per Form 990$519,596
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Each board member is emailed a pdf copy of the 990 for review before 990 is filed.”

Form 990, Part VI, Section B, Line 12C

“Annually the managing director reviews the conflict of interest policy with board members and obtains a signed disclosure form from each board member.”

Form 990, Part VI, Section B, Line 15A

“Independent directors consider salaries for comparable positions when setting compensation. The amount of income of the organization is a constraint on salaries. For these reasons management believes current compensation is at or below market rates for comparable positions.”

Form 990, Part VI, Section B, Line 15B

“Independent directors consider salaries for comparable positions when setting compensation. The amount of income of the organization is a constraint on salaries. For these reasons management believes current compensation is at or below market rates for comparable positions.”

Form 990, Part VI, Section C, Line 19

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Pacific Resident Theatre Ensemble
EIN
95-4020232
Phone
3108228392
Address
703 VENICE BLVD, VENICE, CA 90291

Signing Officer

Name
Bruce Whitney
Title
Managing Director
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Whitney
Formed
1985
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
29
Volunteers
839

Preparer

Firm
Daniel R Moore CPA
Address
10414 Olive St, Temple City, CA 91780
Preparer
Daniel Moore
Phone
6262428345
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IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES & MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3HOSPITALITY % ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt0889
IRS990/OtherExpensesGrp/FundraisingAmt11306
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1960
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IRS990/OtherExpensesGrp/TotalAmt312437
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09452
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0129578
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0877
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04383
IRS990/PayrollTaxesGrp/ProgramServicesAmt012273
IRS990/PayrollTaxesGrp/TotalAmt017533
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrincipalOfficerNm0BRUCE WHITNEY
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IRS990/ProgramServiceRevenueGrp/Desc1consessions
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER DUES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15302
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215475
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215475
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherExpensesAmt0220975
IRS990/PYOtherRevenueAmt02400
IRS990/PYProgramServiceRevenueAmt086607
IRS990/PYRevenuesLessExpensesAmt0-145098
IRS990/PYSalariesCompEmpBnftPaidAmt0281537
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IRS990/PYTotalRevenueAmt0357414
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07734
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07150
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125767
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155852
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0273229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0613182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0297367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0379911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01955917
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0314
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0150053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0122125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0435705
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0568
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt027000
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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,236
Liabilities
$208,074
Net assets
$95,162
Revenue
$527,330
Expenses
$519,596
Net income
$7,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.21$3.09$3.59$0.60$2.99
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.21$0.10$0.53$0.52$0.01
2024Summary only. Only limited summary data is available for this year.$0.30$0.21$0.10$0.53$0.52$0.01
2023Summary only. Only limited summary data is available for this year.$0.27$0.19$0.09$0.36$0.50$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.20$0.23$0.65$0.51$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.16$0.09$0.35$0.34$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.13$0.08$0.52$0.62$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.06$0.18$0.36$0.63$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.06$0.45$0.86$0.46$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.06$0.05$0.37$0.40$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.07$0.08$0.48$0.41$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.02$0.35$0.40$0.05
2014Summary only. Only limited summary data is available for this year.$0.14$0.07$0.07$0.42$0.39$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.06$0.03$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.04$0.09$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.09$0.04$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.12$0.41$0.40$0.01