Civic Intelligence

Playhouse District Association

990 • Fiscal year 2023 • EIN 95-4589175

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 27, 2024

Organization Profileplayhousevillage.org
709 E Colorado Blvd Suite 160Pasadena, CA 91101

(626) 744-0340

Siviq Scores

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

Liabilities / Assets

60th percentile

0.22x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.16x

Higher debt load relative to revenue than 47% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$154,996

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Asset Growth

93rd percentile

50%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,204,644

Up $399,997 (+50%) from 2022

Net Assets

Up

$936,870

Up $200,264 (+27%) from 2022

Liabilities

Up

$267,774

Up $199,733 (+294%) from 2022

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin70th percentile

Revenue

Up

$1,682,500

Up $363,263 (+28%) from 2022

Expenses

Up

$1,482,236

Up $232,904 (+19%) from 2022

Net Income

Up

$200,264

Up $130,359 (+186%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $465,847Liabilities 2011: $22,877Net Assets 2011: $442,9702011Assets 2012: $511,741Liabilities 2012: $26,816Net Assets 2012: $484,9252012Assets 2013: $568,434Liabilities 2013: $24,060Net Assets 2013: $544,3742013Assets 2014: $698,701Liabilities 2014: $31,507Net Assets 2014: $667,1942014Assets 2015: $762,279Liabilities 2015: $52,714Net Assets 2015: $709,5652015Assets 2016: $797,142Liabilities 2016: $54,074Net Assets 2016: $743,0682016Assets 2017: $870,466Liabilities 2017: $42,405Net Assets 2017: $828,0612017Assets 2018: $751,510Liabilities 2018: $42,433Net Assets 2018: $709,0772018Assets 2019: $550,211Liabilities 2019: $46,851Net Assets 2019: $503,3602019Assets 2020: $581,578Liabilities 2020: $44,895Net Assets 2020: $536,6832020Assets 2021: $712,179Liabilities 2021: $45,478Net Assets 2021: $666,7012021Assets 2022: $804,647Liabilities 2022: $68,041Net Assets 2022: $736,6062022Assets 2023: $1,204,644Liabilities 2023: $267,774Net Assets 2023: $936,8702023Assets 2024: $1,146,747Liabilities 2024: $233,135Net Assets 2024: $913,6122024

Highlighted filing

2023

Assets$1,204,644
Liabilities$267,774
Net Assets$936,870
Open 2023 Filing

Operations Trend

Revenue Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $915,138Expenses 2011: $912,821Net Income 2011: $2,3172011Revenue 2012: $933,591Expenses 2012: $891,636Net Income 2012: $41,9552012Revenue 2013: $993,529Expenses 2013: $934,080Net Income 2013: $59,4492013Revenue 2014: $1,061,893Expenses 2014: $939,073Net Income 2014: $122,8202014Revenue 2015: $1,029,068Expenses 2015: $986,697Net Income 2015: $42,3712015Revenue 2016: $1,072,196Expenses 2016: $1,038,287Net Income 2016: $33,9092016Revenue 2017: $1,136,861Expenses 2017: $1,051,868Net Income 2017: $84,9932017Revenue 2018: $1,129,711Expenses 2018: $1,248,695Net Income 2018: -$118,9842018Revenue 2019: $1,148,138Expenses 2019: $1,353,855Net Income 2019: -$205,7172019Revenue 2020: $1,128,813Expenses 2020: $1,095,490Net Income 2020: $33,3232020Revenue 2021: $1,225,696Expenses 2021: $1,095,678Net Income 2021: $130,0182021Revenue 2022: $1,319,237Expenses 2022: $1,249,332Net Income 2022: $69,9052022Revenue 2023: $1,682,500Expenses 2023: $1,482,236Net Income 2023: $200,2642023Revenue 2024: $1,566,314Expenses 2024: $1,589,573Net Income 2024: -$23,2592024

Highlighted filing

2023

Revenue$1,682,500
Expenses$1,482,236
Net Income$200,264
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 27, 2024
Return Version
2023v5.1
Gross Receipts
$1,682,500
Mission and Program Overview

Mission

To promote the economic vitality of the playhouse village as the center of culture, commerce and community in the heart of pasadena.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$455,785$643,903▲ $188,118
Savings and Temporary Cash Investments$200,819$317,950▲ $117,131
Land, Buildings, and Equipment, Net$1,187$235,303▲ $234,116
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$804,647$1,204,644▲ $399,997
Other Assets Total$146,856$7,488▼ $139,368
Liabilities
Mortgage Notes Payable Secured by Investment Property-$187,503-
Accounts Payable and Accrued Expenses$68,041$80,271▲ $12,230
Total Liabilities$68,041$267,774▲ $199,733
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$736,606$936,870▲ $200,264
Total Net Assets Fund Balance$736,606$936,870▲ $200,264
Total Liabilities and Net Assets / Fund Balance$804,647$1,204,644▲ $399,997

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$234,116$47,683$281,799
Equipment$1,187$111,197$112,384
Leasehold Improvements-$39,507$39,507
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Marjorie LindbeckChair Elect
Arash DanialifarChairman
Colleen CareyPast Chair
Brian WallacePresident & CEO
Amy KornMember
Blake LongoMember
Cheryl RizzoMember
Elliott GabayMember
Joel SheldonMember
John Hornick CPAMember
Julia CowlishawMember
KEN McCORMICKMember
Lachlan SandsMember
Michael CookMember
Wayne HuntMember
Kory KellySecretary
Mario CovarrubiasSecretary
Brian Alan BakerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mydatt Services INCOutside Services7135 CHARLOTTE PIKE, Nashville, TN 37209$758,262
Revenue and Support

Revenue Composition

Contributions and Grants
$165,000
Program Service Revenue
$1,517,315
Investment Income
$185
Other Revenue
$0
All Other Contributions
$165,000
Change in Net Assets
$200,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,093,177
Salaries, Compensation, and Employee Benefits$389,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,192--$177,192
Current Officers, Directors, Trustees, and Key Employees$154,996--$154,996
All Other Expenses$50,503--$50,503
Occupancy$46,228--$46,228
Other Employee Benefits$31,827--$31,827
Depreciation Depletion---$26,962
Payroll Taxes$25,044--$25,044
Fees for Services Other$15,000--$15,000
Other Expenses$14,381--$14,381
Fees for Services Accounting$11,160--$11,160
Insurance$7,609--$7,609
Office Expenses$3,932--$3,932
Advertising$2,768--$2,768
Fees for Services Legal$2,000--$2,000
Interest$1,504--$1,504
Conferences and Meetings$1,180--$1,180
Total Functional Expenses$1,455,274$0$0$1,482,236
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
In-house lobbying only
No
Subject to proxy tax
Yes
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 A, Line 2

“The organization pays rent to the building management separate of the past director in the amount of $47,375”

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

“The Form is reviewed by the Executive Committee.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Playhouse District Association
EIN
95-4589175
Phone
6267440340
Address
709 E COLORADO BLVD SUITE 160, PASADENA, CA 91101

Signing Officer

Name
Brian Alan Baker
Title
Treasurer
Signed
2024-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arash Danialifar
Formed
1995
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
4

Preparer

Firm
James E Goecks CPA
Address
30101 Town Center Dr Ste 203, Laguna Niguel, CA 92677
Preparer
James E Goecks CPA
Phone
9494432587
Raw XML AppendixShowing 400 of 481 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt068041
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt080271
IRS990/AccountsReceivableGrp/BOYAmt0455785
IRS990/AccountsReceivableGrp/EOYAmt0643903
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE THE ECONOMIC VITALITY OF THE PLAYHOUSE VILLAGE AS THE CENTER OF CULTURE, COMMERCE AND COMMUNITY IN THE HEART OF PASADENA.
IRS990/AdvertisingGrp/ProgramServicesAmt02768
IRS990/AdvertisingGrp/TotalAmt02768
IRS990/AllOtherContributionsAmt0165000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050503
IRS990/AllOtherExpensesGrp/TotalAmt050503
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOHN HORNICK CPA
IRS990/BooksInCareOfDetail/PhoneNum06264496861
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0709 EAST COLORADO BLVD SUITE 150
IRS990/BooksInCareOfDetail/USAddress/CityNm0PASADENA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091101
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0154996
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0154996
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01180
IRS990/ConferencesMeetingsGrp/TotalAmt01180
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0758262
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt07135 CHARLOTTE PIKE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NASHVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd037209
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MYDATT SERVICES INC
IRS990/ContractorCompensationGrp/ServicesDesc0OUTSIDE SERVICES
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0165000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0185
IRS990/CYOtherExpensesAmt01093177
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01517315
IRS990/CYRevenuesLessExpensesAmt0200264
IRS990/CYSalariesCompEmpBnftPaidAmt0389059
IRS990/CYTotalExpensesAmt01482236
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01682500
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt026962
IRS990/Desc0TO MANAGE AND PROVIDE SERVICES TO THE PLAYHOUSE VILLAGE, IN THE CITY OF PASADENA, CALIFORNIA.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt01482235
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011160
IRS990/FeesForServicesAccountingGrp/TotalAmt011160
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02000
IRS990/FeesForServicesLegalGrp/TotalAmt02000
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015000
IRS990/FeesForServicesOtherGrp/TotalAmt015000
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm1KORY KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN ALAN BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm3ARASH DANIALIFAR
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIA COWLISHAW
IRS990/Form990PartVIISectionAGrp/PersonNm5ELLIOTT GABAY
IRS990/Form990PartVIISectionAGrp/PersonNm6COLLEEN CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN HORNICK CPA
IRS990/Form990PartVIISectionAGrp/PersonNm8BLAKE LONGO
IRS990/Form990PartVIISectionAGrp/PersonNm9KEN McCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm10CHERYL RIZZO
IRS990/Form990PartVIISectionAGrp/PersonNm11MARJORIE LINDBECK
IRS990/Form990PartVIISectionAGrp/PersonNm12WAYNE HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL COOK
IRS990/Form990PartVIISectionAGrp/PersonNm14JOEL SHELDON
IRS990/Form990PartVIISectionAGrp/PersonNm15MARIO COVARRUBIAS
IRS990/Form990PartVIISectionAGrp/PersonNm16LACHLAN SANDS
IRS990/Form990PartVIISectionAGrp/PersonNm17AMY KORN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0154996
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0165000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01682500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt07609
IRS990/InsuranceGrp/TotalAmt07609
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt01504
IRS990/InterestGrp/TotalAmt01504
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0185
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0185
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0198387
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01187
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0235303
IRS990/LandBldgEquipCostOrOtherBssAmt0433690
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE ECONOMIC VITALITY OF THE PLAYHOUSE VILLAGE AS THE CENTER OF CULTURE, COMMERCE AND COMMUNITY IN THE HEART OF PASADENA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0187503
IRS990/NetAssetsOrFundBalancesBOYAmt0736606
IRS990/NetAssetsOrFundBalancesEOYAmt0936870
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0736606
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0936870
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt046228
IRS990/OccupancyGrp/TotalAmt046228
IRS990/OfficeExpensesGrp/ProgramServicesAmt03932
IRS990/OfficeExpensesGrp/TotalAmt03932
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0146856
IRS990/OtherAssetsTotalGrp/EOYAmt07488
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031827
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031827
IRS990/OtherExpensesGrp/Desc0CONTRACT SERV MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SAFETY AND MAINTENANCE OTHER
IRS990/OtherExpensesGrp/Desc2STREET DINING PAVILIONS
IRS990/OtherExpensesGrp/Desc3STREETSCAPE AND PLACEMAKING
IRS990/OtherExpensesGrp/ProgramServicesAmt0758262
IRS990/OtherExpensesGrp/ProgramServicesAmt1103530
IRS990/OtherExpensesGrp/ProgramServicesAmt248158
IRS990/OtherExpensesGrp/ProgramServicesAmt314381
IRS990/OtherExpensesGrp/TotalAmt0758262
IRS990/OtherExpensesGrp/TotalAmt1103530
IRS990/OtherExpensesGrp/TotalAmt248158
IRS990/OtherExpensesGrp/TotalAmt314381
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177192
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177192
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt025044
IRS990/PayrollTaxesGrp/TotalAmt025044
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ARASH DANIALIFAR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0DISTRICT FEE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE COLLECTED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01412414
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1104901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01412414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104901
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0165000
IRS990/PYInvestmentIncomeAmt0440
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0935202
IRS990/PYProgramServiceRevenueAmt01153797
IRS990/PYRevenuesLessExpensesAmt069905
IRS990/PYSalariesCompEmpBnftPaidAmt0314130
IRS990/PYTotalExpensesAmt01249332
IRS990/PYTotalRevenueAmt01319237
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0200264
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01517315
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200819
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0317950
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01187
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111197
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112384
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039507
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039507
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0234116
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047683
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0281799
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0235303
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRIAN WALLACE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAYS RENT TO MINASIAN & ASSOCIATES, WHO IS THE AGENT FOR VROMAN REAL ESTATE VENTURES, WHICH IS PARTIALLY OWNED BY JOEL SHELDON, A PAST DIRECTOR.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAYS RENT TO THE BUILDING MANAGEMENT SEPARATE OF THE PAST DIRECTOR IN THE AMOUNT OF $47,375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form is reviewed by the Executive Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,204,644
Liabilities
$267,774
Net assets
$936,870
Revenue
$1,682,500
Expenses
$1,482,236
Net income
$200,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.23$0.91$1.57$1.59$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.27$0.94$1.68$1.48$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.07$0.74$1.32$1.25$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.05$0.67$1.23$1.10$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$1.13$1.10$0.03
2019Summary only. Only limited summary data is available for this year.$0.55$0.05$0.50$1.15$1.35$0.21
2018Summary only. Only limited summary data is available for this year.$0.75$0.04$0.71$1.13$1.25$0.12
2017Summary only. Only limited summary data is available for this year.$0.87$0.04$0.83$1.14$1.05$0.08
2016Summary only. Only limited summary data is available for this year.$0.80$0.05$0.74$1.07$1.04$0.03
2015Summary only. Only limited summary data is available for this year.$0.76$0.05$0.71$1.03$0.99$0.04
2014Summary only. Only limited summary data is available for this year.$0.70$0.03$0.67$1.06$0.94$0.12
2013Summary only. Only limited summary data is available for this year.$0.57$0.02$0.54$0.99$0.93$0.06
2012Summary only. Only limited summary data is available for this year.$0.51$0.03$0.48$0.93$0.89$0.04
2011Summary only. Only limited summary data is available for this year.$0.47$0.02$0.44$0.92$0.91$0.00