Play Conservatory Inc
Nonprofit profile at a glance
- EIN
- 263537793
- IRS 990-EZ coverage
- 2011–2019
- Forms available
- Form 990-EZ 2019
- Location
- Rio Rancho, NM, USA
- Phone
- 5053219351
- Rating
- 69
- Verdict
- SUPPORTED
- Rating confidence
- Moderate
- Sector
- Theater
Reported finances
- Revenue
- $21,318
- Expenses
- $17,933
- Assets
- $0
Source: IRS Form 990-EZ. Selected filing: tax year 2019. Amounts in USD.
Leadership & pay
3 people listed
People named in this filing
- SHANNON HORST (CHAIR)
- KELLE SENYE (SECRETARY /T)
- JONATION DUNSKI (DIRECTOR)
Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.
Source: IRS Form 990-EZ. Selected filing: tax year 2019. Names and roles reflect this filing, not necessarily current officeholders.
Overview
Mission
Play conservatory is an organization dedicated to providing pre- professional theatre arts training for young people and producing exciting live theatre for family audiences.
What it reported doing in 2019
In its final year, play conservatory ran one program - an invent program at arroyo del oso elementary. Students from six years to 12 wrote an original play over the fall 2019 semester and performed it just before christmas. This program was in fulfillment of the grant given to pc by the sheila fortune foundation in 2018. Play conservatory ran no other programs in 2019.
Operating model
- Revenue model
- Donor-supported. 64% of the money available for current operations came from contributions and gifts.
- Distribution model
- Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.
The verdict
SUPPORTED - A large share of available resources goes toward mission work and the filed numbers largely add up. Program spending has declined or grown slowly and revenue has declined or grown slowly.
Rating breakdown
- Financial Efficiency: 68
- Transparency & Controls: 82
- Sustainability: 40
- Growth: 0
Detailed rating inputs
Financial Efficiency
- Mission deployment rate: 63.4%; rating input score 63
- Program expense ratio: 75.3%; rating input score 75
Transparency & Controls
- Consistency checks: 100%; rating input score 100; 51st percentile among comparable filings
- Major donor itemization: Limited
Sustainability
- Operating margin: 15.9%; rating input score 69; 69th percentile among comparable filings
- Total-asset coverage ratio: 0; rating input score 2; 2nd percentile among comparable filings
- Liabilities to assets ratio: Limited
- Officer compensation ratio: 0%; rating input score 56; 56th percentile among comparable filings
Growth
- Program expense growth: -24.5% per year; rating input score 0; 16th percentile among comparable filings
- Revenue growth: -20.3% per year; rating input score 0; 15th percentile among comparable filings
- Asset growth: -3.8% per year; rating input score 0; 28th percentile among comparable filings
Details
- Where the money goes: 63.4% of revenue deployed · 75.3% of spending went to programs
- Governance: Filed governance answers
- Accomplishments: 1 filed program accomplishment · $14K in reported program spending
- Leadership: top reported pay $0 · 3 people listed
- Consistency: 5 of 5 current checks pass
- Schedules: 3 filed schedules
- Filing history: 9 filing years from 2011 to 2019
- Contacts: How to reach this organization
- Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
- People: Everyone the filings name, and which of them the filings identify by more than a name.
Key Signals
Signals prioritize questions for review. They are not findings of misconduct.
- High — Growth: Program expense growth scored 0/100.
- High — Growth: Revenue growth scored 0/100.
- High — Sustainability: Total-asset coverage ratio scored 2/100.
- High — Growth: Asset growth scored 0/100.
- Review — Sustainability: Officer compensation ratio scored 56/100.