Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Up$79,739
Up $36,877 (+86%) from 2010
Net Assets
$64,140
No earlier filing loaded for comparison.
Liabilities
Up$15,599
Up $3,074 (+25%) from 2010
Revenue And Expenses
Revenue
Up$64,820
Up $3,492 (+5.7%) from 2010
Expenses
Down$31,508
Down $10,189 (-24%) from 2010
Net Income
Up$33,312
Up $13,681 (+70%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 15, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
Performing arts education
Filing and Contact Details
Filer
- EIN
- 95-4768402
Raw XML Appendix181 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 2918 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 2544 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 14327 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 33312 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1957 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 64820 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/LoansToFromOfficers | 0 | 71501 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | true |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 30828 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 30828 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 64140 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 64140 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 3462 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 75 N MARENGO AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 75 N MARENGO AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 75 N MARENGO AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 75 N MARENGO AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | PASADENA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | PASADENA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | PASADENA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | PASADENA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 91101 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 91101 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 91101 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 91101 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 040.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | DEVON YATES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | NICOLE LYNCH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | RITA LILLY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | MICHELLE HOLCOMBE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | BOARD MEMBER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 40435 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 77195 |
| IRS990EZ/OtherExpensesTotal | 0 | 22158 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | SEE SCHEDULE O |
| IRS990EZ/PrintingPublicationsPostage | 0 | 3931 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDED CHILDREN OF COMMUNITY WITH OPPORTUNITY TO LEARN THEATRE ARTS, ACTING, SINING, DANCING, SET DESIGN, COSTUME DESIGN, WHILE BEING EXPOSED TO THEATRE CLASSES |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 22158 |
| IRS990EZ/ProgramServiceRevenue | 0 | 50493 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 12525 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 15599 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 75 N MARENGO AVE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | PASADENA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 91101 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | DEVON YATES |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6265775922 |
| IRS990EZ/TotalAssets/BOY | 0 | 43353 |
| IRS990EZ/TotalAssets/EOY | 0 | 79739 |
| IRS990EZ/TotalExpenses | 0 | 31508 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 22158 |
| IRS990EZ/TotalRevenue | 0 | 64820 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | THEATRE 360.ORG |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 14327 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 14650 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 11870 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 5216 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 23035 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 69098 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 50493 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 46678 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 46982 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 102625 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 272390 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 519168 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 588266 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 64820 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 61328 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 58852 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 107841 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 295425 |
| IRS990ScheduleA/Total509/Total | 0 | 588266 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 64820 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 61328 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 58852 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 107841 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 295425 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 588266 |
| 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 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 71501 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1 | 0 | THEATRE 360 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 39619 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | OPERATING EXPENSES ADVANCED TO/FROM THEATRE 360, SHORT TERM LOAN |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 71501 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PROVIDING A FUN SAFE EVIRONMENT IN WHICH CHILDREN CAN DEVELOPE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THEIR IMAGINE, TALENT AND SELF ESTEEM |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990-EZ, Part I, Line 16, Other Expenses Travel 136 Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 1,335 Form 990-EZ, Part I, Line 16, Other Expenses PRODUCTION EXPENSES 20,687 Form 990-EZ, Part II, Line 24, Other Assets RECEIVABLES Beginning of year 25, End of year 2,365 Form 990-EZ, Part II, Line 24, Other Assets DUE FROM THEATRE 360 Beginning of year 39,619, End of year 71,501 Form 990-EZ, Part II, Line 24, Other Assets OTHER Beginning of year 300, End of year 300 Form 990-EZ, Part II, Line 24, Other Assets EQUIPMENT Beginning of year 491, End of year 3,029 Form 990-EZ, Part II, Line 26, Liabilities ACCRUED EXPENSES Beginning of year 7,736, End of year 8,436 Form 990-EZ, Part II, Line 26, Liabilities LINE OF CREDIT Beginning of year 4,789, End of year 4,469 Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE Beginning of year 0, End of year 2,694 Form 990-EZ Part III Section PRIMARY PURPOSE PROVIDING A FUN SAFE EVIRONMENT IN WHICH CHILDREN CAN DEVELOPE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ Part III |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 954768402 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PASADENA JUNIOR THEATRE |
| ReturnHeader/Filer/NameControl | 0 | PASA |
| ReturnHeader/Filer/Phone | 0 | 6265775922 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 75 NORTH MARENGO AVE |
| ReturnHeader/Filer/USAddress/City | 0 | PASEDENA |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 91101 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-15 |
| ReturnHeader/Officer/Name | 0 | DEVON YATES |
| ReturnHeader/Officer/Title | 0 | EXEC DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Keith R Breidinger CPA Inc |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 404 S Lemon Ave Unit 1 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Walnut |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 91789 |
| ReturnHeader/Preparer/Name | 0 | Keith R Breidinger CPA |
| ReturnHeader/Preparer/Phone | 0 | 9094441722 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-15T17:15:40-00:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $79,739
- Liabilities
- $15,599
- Net assets
- $64,140
- Revenue
- $64,820
- Expenses
- $31,508
- Net income
- $33,312