Civic Intelligence

Eldorado Childrens Theatre

990EZ • Fiscal year 2013 • EIN 01-0840366

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 24, 2013

Organization ProfileELDORADOCHILDRENSTHEATRE.ORG
13 Melado DriveSanta Fe, NM 87508
Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE A65 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE A65 • <$500k nonprofits • Source year 2013

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2013 filings • NTEE A65 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

25th percentile

-15%

Faster asset growth than 25% of similar nonprofits.

2013 filings • NTEE A65 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

91st percentile

66%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • NTEE A65 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$46,090

Down $7,943 (-15%) from 2012

Net Assets

Down

$46,090

Down $7,943 (-15%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin20th percentile

Revenue

Up

$71,946

Up $28,582 (+66%) from 2012

Expenses

Up

$79,889

Up $14,539 (+22%) from 2012

Net Income

Up

-$7,943

Up $14,043 (+64%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$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

2013

Assets$46,090
Liabilities$0
Net Assets$46,090
Open 2013 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$71,946
Expenses$79,889
Net Income-$7,943
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 24, 2013
Return Version
2012v2.0
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.

Filing and Contact Details

Filer

EIN
01-0840366
Raw XML Appendix242 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LISA LINCOLN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ANN MAXWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OtherExpensesTotal037254
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IRS990EZ/PrintingPublicationsPostage018
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IRS990EZ/ProgramServiceRevenue051608
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits037772
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1013 MELADO DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SANTA FE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0875082255
IRS990EZ/TheBooksAreInCareOf/NamePerson0THOMAS R BRIMACOMBE
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0ELDORADOCHILDRENSTHEATRE.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear020186
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year011261
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years033215
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total0124111
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0751
IRS990ScheduleA/GrossInvestmentIncome509/Total0886
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear053027
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year032806
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years046145
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years070077
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years082677
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0284732
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear023
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year014
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IRS990ScheduleA/PriorYearSupportPercentage00.99420
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00580
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0SETS & COSTUMES - Beginning $12051 SETS & COSTUMES - Ending $12051
IRS990ScheduleO/GeneralExplanation/Explanation1Inventories - Beginning $3491 Inventories - Ending $3491
IRS990ScheduleO/GeneralExplanation/Explanation2ENTERTAINMENT $52
IRS990ScheduleO/GeneralExplanation/Explanation3COMPUTER SUPPLIES & EXPENSE $150
IRS990ScheduleO/GeneralExplanation/Explanation4TEACHING ASSISTANTS $440
IRS990ScheduleO/GeneralExplanation/Explanation5EDUCATION & INTERPRETATION $1190
IRS990ScheduleO/GeneralExplanation/Explanation6COSTUMES $1568
IRS990ScheduleO/GeneralExplanation/Explanation7PRODUCTION ASSESTANT $2305
IRS990ScheduleO/GeneralExplanation/Explanation8SOUND ENGINEERING $2500
IRS990ScheduleO/GeneralExplanation/Explanation9EQUIPMENT RENTAL $2690
IRS990ScheduleO/GeneralExplanation/Explanation10LIGHTING $2759
IRS990ScheduleO/GeneralExplanation/Explanation11MUSICIAN $3200
IRS990ScheduleO/GeneralExplanation/Explanation12SETS & PROPS $3564
IRS990ScheduleO/GeneralExplanation/Explanation13ROYALTIES $3706
IRS990ScheduleO/GeneralExplanation/Explanation14ACCOMPANIST $4500
IRS990ScheduleO/GeneralExplanation/Explanation15CHOREOGRAPHY $5100
IRS990ScheduleO/GeneralExplanation/Explanation16Insurance $688
IRS990ScheduleO/GeneralExplanation/Explanation17Office Expenses $73
IRS990ScheduleO/GeneralExplanation/Explanation18Advertising and Promotion $2769
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1001
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0010840366
ReturnHeader/Filer/Name/BusinessNameLine10ELDORADO CHILDRENS THEATRE
ReturnHeader/Filer/NameControl0ELDO
ReturnHeader/Filer/Phone05054663302
ReturnHeader/Filer/USAddress/AddressLine1013 MELADO DRIVE
ReturnHeader/Filer/USAddress/City0SANTA FE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087508
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-24
ReturnHeader/Officer/Name0THOMAS R BRIMACOMBE
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Brian K Lee CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 5373
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Santa Fe
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0875025373
ReturnHeader/Preparer/Name0Brian K Lee CPA
ReturnHeader/Preparer/Phone05059885560
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-24T12:04:39-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$46,090
Liabilities
$0
Net assets
$46,090
Revenue
$71,946
Expenses
$79,889
Net income
-$7,943
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