Civic Intelligence

Eldorado Childrens Theatre

EIN 01-0840366 • 501(c)3 • Santa Fe, NM

Profile

Produced live stage performances with children between the ages of 8 and 16. This program provides opportunities for self expression not found in other settings or public schools.

13 Melado DriveSanta Fe, NM 87508

eldoradochildrenstheatre.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

3rd percentile

-654%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-17%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

2819%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$34,119

Down $6,871 (-17%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$34,119

Down $6,871 (-17%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Up

$1,051

Up $1,015 (+2819%) from 2017

Expenses

Up

$7,922

Up $6,662 (+529%) from 2017

Net Income

Down

-$6,871

Down $5,647 (-461%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $76,019Net Assets 2011: $76,0192011Assets 2012: $54,033Net Assets 2012: $54,0332012Assets 2013: $46,090Liabilities 2013: $0Net Assets 2013: $46,0902013Assets 2014: $40,793Liabilities 2014: $0Net Assets 2014: $40,7932014Assets 2015: $53,830Liabilities 2015: $0Net Assets 2015: $53,8302015Assets 2016: $45,617Liabilities 2016: $0Net Assets 2016: $45,6172016Assets 2017: $40,990Liabilities 2017: $0Net Assets 2017: $40,9902017Assets 2018: $34,119Liabilities 2018: $0Net Assets 2018: $34,1192018

Highlighted filing

2018

Assets$34,119
Liabilities$0
Net Assets$34,119
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $80,108Expenses 2011: $84,852Net Income 2011: -$4,7442011Revenue 2012: $43,364Expenses 2012: $65,350Net Income 2012: -$21,9862012Revenue 2013: $71,946Expenses 2013: $79,889Net Income 2013: -$7,9432013Revenue 2014: $23,268Expenses 2014: $28,565Net Income 2014: -$5,2972014Revenue 2015: $24,126Expenses 2015: $11,089Net Income 2015: $13,0372015Revenue 2016: $9,677Expenses 2016: $17,890Net Income 2016: -$8,2132016Revenue 2017: $36Expenses 2017: $1,260Net Income 2017: -$1,2242017Revenue 2018: $1,051Expenses 2018: $7,922Net Income 2018: -$6,8712018

Highlighted filing

2018

Revenue$1,051
Expenses$7,922
Net Income-$6,871
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,119
Liabilities
$0
Net assets
$34,119
Revenue
$1,051
Expenses
$7,922
Net income
-$6,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$34.1$0.00$34.1$1.05$7.92$6.87
2017Detailed filing. Detailed filing data is available for this year.$41.0$0.00$41.0$0.04$1.26$1.22
2016Detailed filing. Detailed filing data is available for this year.$45.6$0.00$45.6$9.68$17.9$8.21
2015Detailed filing. Detailed filing data is available for this year.$53.8$0.00$53.8$24.1$11.1$13.0
2014Detailed filing. Detailed filing data is available for this year.$40.8$0.00$40.8$23.3$28.6$5.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.1$0.00$46.1$71.9$79.9$7.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.0$54.0$43.4$65.4$22.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.0$76.0$80.1$84.9$4.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$1,051
Mission and Program Overview

Mission

Produced live stage performances with children between the ages of 8 and 16. This program provides opportunities for self expression not found in other settings or public schools.

Produces live stage performances with children between the ages of 8 and 16. This program provides opportunities for self expression not found in other settings or public schools.

Program Services

DescriptionGrantsExpenses
This organization conducted a vocal master class workshop in June 2018$7,922-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN MAXWELLPresident-$0--
LISA LINCOLNVice President-$0--
MARCIA LENIHANSecretary-$0--
THOMAS R BRIMACOMBETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Eldorado Childrens Theatre
EIN
01-0840366
Phone
5054663302
Address
13 MELADO DRIVE, SANTA FE, NM 87508

Signing Officer

Name
Thomas R Brimacombe
Title
Treasurer
Signed
2018-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Brian K Lee CPA
Address
PO BOX 5373, Santa Fe, NM 87502-5373
Preparer
Brian K Lee CPA
Phone
5059885560
Supplemental Narrative

Additional Explanations

Other Expenses.1

“CONTRACTED SERVICES $800”

Other Assets.1010

“Inventories - Beginning $3505 Inventories - Ending $3505”

Other Assets.1

“SETS & COSTUMES - Beginning $12051 SETS & COSTUMES - Ending $12051”

Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THOMAS R BRIMACOMBE
IRS990EZ/BooksInCareOfDetail/PhoneNum05054663302
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013 MELADO DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0875082255
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025434
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018563
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6871
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040990
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034119
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt01051
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040990
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034119
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040990
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034119
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN MAXWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA LINCOLN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARCIA LENIHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS R BRIMACOMBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015556
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015556
IRS990EZ/OtherExpensesTotalAmt0800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRODUCES LIVE STAGE PERFORMANCES WITH CHILDREN BETWEEN THE AGES OF 8 AND 16. THIS PROGRAM PROVIDES OPPORTUNITIES FOR SELF EXPRESSION NOT FOUND IN OTHER SETTINGS OR PUBLIC SCHOOLS.
IRS990EZ/ProgramServiceRevenueAmt01050
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0This organization conducted a vocal master class workshop in June 2018
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07922
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07122
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07922
IRS990EZ/TotalProgramServiceExpensesAmt07922
IRS990EZ/TotalRevenueAmt01051
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ELDORADOCHILDRENSTHEATRE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020091
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038162
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0121
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt058253
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023484
IRS990ScheduleA/Total509Grp/TotalAmt058253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023494
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRACTED SERVICES $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Inventories - Beginning $3505 Inventories - Ending $3505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SETS & COSTUMES - Beginning $12051 SETS & COSTUMES - Ending $12051
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS R BRIMACOMBE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELDORADO CHILDRENS THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0ELDO
ReturnHeader/Filer/EIN0010840366
ReturnHeader/Filer/PhoneNum05054663302
ReturnHeader/Filer/USAddress/AddressLine1Txt013 MELADO DRIVE
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087508
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850351350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brian K Lee CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5373
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Fe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0875025373
ReturnHeader/PreparerPersonGrp/PhoneNum05059885560
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian K Lee CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-08T13:55:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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