Civic Intelligence

Eldorado Childrens Theatre

990EZ • Fiscal year 2014 • EIN 01-0840366

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2014

13 Melado DriveSanta Fe, NM 87508

(505) 466-3302

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2014 filings • NTEE A65 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.00x

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

2014 filings • NTEE A65 • <$500k nonprofits • Source year 2014

Net Margin

10th percentile

-23%

Higher net margin than 10% of similar nonprofits.

2014 filings • NTEE A65 • <$500k nonprofits • Source year 2014

Top Officer Pay

66th percentile

$5,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2014 filings • NTEE A65 • <$500k nonprofits • Source year 2014

Asset Growth

29th percentile

-11%

Faster asset growth than 29% of similar nonprofits.

2014 filings • NTEE A65 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-68%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • NTEE A65 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$40,793

Down $5,297 (-11%) from 2013

Net Assets

Down

$40,793

Down $5,297 (-11%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$23,268

Down $48,678 (-68%) from 2013

Expenses

Down

$28,565

Down $51,324 (-64%) from 2013

Net Income

Up

-$5,297

Up $2,646 (+33%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$40,793
Liabilities$0
Net Assets$40,793

Operations Trend

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

2014

Revenue$23,268
Expenses$28,565
Net Income-$5,297
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$23,902
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.

Program Services

DescriptionGrantsExpenses
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.$26,277-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA LINCOLNVice PresidentFT$5,000-$5,000
ANN MAXWELLPresidentPT$0--
MARCIA LENIHANSecretaryPT$0--
THOMAS R BRIMACOMBETreasurerPT$0--
SANDRA SWEERSDirectorPT$0--
CHRISTINE WANTUKDirectorPT$0--
Filing and Contact Details

Filer

EIN
01-0840366
Phone
5054663302

Signing Officer

Name
Thomas R Brimacombe
Title
Treasurer
Signed
2014-11-07
Discuss with paid preparer
Yes

Preparer

Preparer
Brian K Lee CPA
Phone
5059885560
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1330

Other Expenses.1002

Office Expenses $17

Other Expenses.1012

Insurance $699

Other Expenses.1

DIRECTOR $5000

Other Expenses.2

LIGHTING $3932

Other Expenses.3

SETS & PROPS $1900

Other Expenses.4

Teaching assistants $1500

Other Expenses.5

MUSICIAN $800

Other Expenses.6

ACCOMPANIST $599

Other Expenses.7

Education & interpretation $595

Other Expenses.8

ROYALTIES $270

Other Expenses.9

PHOTOGRAPHER $225

Other Assets.1010

Inventories - Beginning $3491 Inventories - Ending $3491

Other Assets.1

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

Raw XML Appendix203 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/PrimaryExemptPurposeTxt0PRODUCED 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTOR $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIGHTING $3932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SETS & PROPS $1900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TEACHING ASSISTANTS $1500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ROYALTIES $270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PHOTOGRAPHER $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Inventories - Beginning $3491 Inventories - Ending $3491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SETS & COSTUMES - Beginning $12051 SETS & COSTUMES - Ending $12051
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS R BRIMACOMBE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10ELDORADO CHILDRENS THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0ELDO
ReturnHeader/Filer/EIN0010840366
ReturnHeader/Filer/PhoneNum05054663302
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ReturnHeader/Filer/USAddress/City0SANTA FE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087508
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Brian K Lee CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 5373
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Santa Fe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
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ReturnHeader/PreparerPersonGrp/PhoneNum05059885560
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-07T10:07:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings