Performing Groups for Youth FY2022 filing

Tax-deductible

El Dorado Hls, CA501(c)(3)EIN 94-2776189Revenue $2.0M in FY2022

On file with the IRSmva-edh.orgPo Box 4885, 95762-0026 · El Dorado Hls, CATax-exempt since Dec 1981School — 170(b)(1)(A)(ii)

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Develop Youth Theater and Music Skills while educating K-8 students

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
$50K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 4
filings with a surplus
Average surplus $53K a year · 3% of revenue · last 4 filings
Worth a look: a surplus in 2 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$50K
to officers and key staff · 3% of spending
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 3.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$2.5M
66% of total assets
Worth a look: liabilities are 66% of assets; over 65%.
Pt X · Ln 26
Independent board members
0
of 8 voting members
Concern: none of 8 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.0M
+16% vs prior year
Spent
$1.8M
To programs
100%
Net assets
$1.3M
By yearFY2021–FY2024
Revenue
$2.0M
FY2022▲ +16%
Tap a bar for its year
Revenue by fiscal year
FY2021$1.7M
FY2022$2.0M
FY2023$2.6M
FY2024$1.9M
Expenses
$1.8M
FY2022▲ +2%
Tap a bar for its year
Expenses by fiscal year
FY2021$1.8M
FY2022$1.8M
FY2023$2.3M
FY2024$2.1M
Net assets
$1.3M
FY2022▲ +14%
Tap a bar for its year
Net assets by fiscal year
FY2021$1.2M
FY2022$1.3M
FY2023$1.6M
FY2024$1.5M

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Dec 1981.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $1.8M

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990; $50K paid to officers and key staff.

Part VII, Section A · reportable compensation
President & CEO
$31,160Pt VII · Sec A
$18,860Pt VII · Sec A
Financial Adv.
$0Pt VII · Sec A
Business Adv.
$0Pt VII · Sec A
Parent Advisor
$0Pt VII · Sec A
Education Adv.
$0Pt VII · Sec A
Student Advisor
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021
Kamee Lyons$38,333$30,000$31,160$40,000
Angela Masterson———$31,146
Kahna Andrus$29,784$20,700$18,860$11,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Teaches K-8 students theater and music skills.

Questions for Performing Groups for Youth

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Provided by the organization

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1 program · $1.8M · in their own filed words · FY2022
01

Educated students from Kindergarten through 8th grade, developed Youth Theater and Music skills and provided after-school special events and excursions.

$1.8Mprogram expense

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$2.0M
Ln 12
Fees for servicesLn 2g$2.0M
Gifts and grantsLn 1h$2K
Investment incomeLn 3$94
Money outPt IX
$1.8M
Ln 25
Programscol B$1.8M
Owns and owesPt X
$1.3M
net assets · Ln 32
Cash and savingsLn 1–2$583K
Total assetsLn 16$3.8M
LiabilitiesLn 26$2.5M
PeoplePt VI, VII
8
listed · VII A
PaidVII A2
Voting boardVI 1a8
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2K
Fees for servicesLn 2g$2.0M
Investment incomeLn 3$94
Gains on assetsLn 7$0
Total revenueLn 12$2.0M
Assets in detailPt X, end of year
CashLn 1$318K
SavingsLn 2$265K
Cash and savings togetherLn 1–2$583K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$3.2M
Other assetsLn 15$0
Total assetsLn 16$3.8M
LiabilitiesLn 26$2.5M
Net assetsLn 32$1.3M
OperationsPt I, VI
EmployeesI 544
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$694K$583K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$2.7M$3.2M
Total assetsLn 16$3.4M$3.8M
LiabilitiesLn 26$2.3M$2.5M
Net assetsLn 32$1.2M$1.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$50K$50K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$946K$946K
Pension plan contributionsLn 8$9K$9K
Other employee benefitsLn 9$4K$4K
Payroll taxesLn 10$82K$82K
Management feesLn 11a$0
Legal feesLn 11b$5K$5K
Accounting feesLn 11c$7K$7K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$114K$114K
Advertising and promotionLn 12$9K$9K
Office expensesLn 13$0
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$0
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$75K$75K
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$80K$80K
InsuranceLn 23$13K$13K
Other expenses (24a–d)Ln 24$323K$323K
All other expensesLn 24e$132K$132K
Total functional expensesLn 25$1.8M$1.8M$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.9M$2.1M−$137K$1.5M 990 PDF
FY2023 $2.6M$2.3M$275K$1.6M 990 PDF
FY2022 Viewing $2.0M$1.8M$160K$1.3M 990 PDF
FY2021 $1.7M$1.8M−$85K$1.2M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $2,009,992 revenue, 12 lines filed
I-8 Contributions and grants$1,600
I-9 Program service revenuePrior year $1,731,826$2,008,298
I-10 Investment incomePrior year $26$94
I-11 Other revenue$0
I-12 Total revenuePrior year $1,731,852$2,009,992
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $957,578$1,090,605
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $858,867$759,053
I-18 Total expensesPrior year $1,816,445$1,849,658
I-19 Revenue less expensesPrior year −$84,593$160,334
Part VI · Governance 0 of 8 board members independent, 5 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members0
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
Part VIII · Statement of revenue $2,009,992 across 9 lines filed
VIII-1f All other contributions, gifts and grants$1,600
VIII-1h Total contributions, gifts and grants$1,600
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,008,298$2,008,298
VIII-3 Investment incomeRelated to mission $94$94
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $2,008,392$2,009,992
Part IX · Statement of functional expenses $1,849,658 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $50,020$50,020
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $946,162$946,162
IX-8 Pension plan contributionsPrograms $8,562$8,562
IX-9 Other employee benefitsPrograms $4,305$4,305
IX-10 Payroll taxesPrograms $81,556$81,556
IX-11a Management fees$0
IX-11b Legal feesPrograms $4,523$4,523
IX-11c Accounting feesPrograms $7,245$7,245
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $114,377$114,377
IX-12 Advertising and promotionPrograms $8,965$8,965
IX-13 Office expenses$0
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 Occupancy$0
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 InterestPrograms $75,300$75,300
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $79,914$79,914
IX-23 InsurancePrograms $13,165$13,165
IX-24 Other expenses (24a–d)Programs $323,303$323,303
IX-24e All other expensesPrograms $132,261$132,261
IX-25 Total functional expensesPrograms $1,849,658 · Management $0 · Fundraising $0$1,849,658
Part X · Balance sheet $3,837,874 assets, 18 lines filed
X-1 Cash, non-interest-bearingStart of year $413,994$317,533
X-2 Savings and temporary cash investmentsStart of year $280,011$265,235
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, netStart of year $2,689,073$3,204,035
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assetsStart of year $46,988$51,071
X-15 Other assets$0
X-16 Total assetsStart of year $3,430,066$3,837,874
X-25 Other liabilitiesStart of year $151,604$151,701
X-26 Total liabilitiesStart of year $2,270,010$2,517,484
X-27 Net assets without donor restrictionsStart of year $1,160,056$1,320,390
X-32 Total net assets or fund balancesStart of year $1,160,056$1,320,390
X-33 Total liabilities and net assetsStart of year $3,430,066$3,837,874
Part XI · Reconciliation of net assets $1,320,390 net assets at year end
XI-1 Total revenue$2,009,992
XI-2 Total expenses$1,849,658
XI-3 Revenue less expenses$160,334
XI-4 Net assets at start of year$1,160,056
XI-10 Net assets at end of year$1,320,390

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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