Civic Intelligence

Eldorado Childrens Theatre

990EZ • Fiscal year 2017 • EIN 01-0840366

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 16, 2017

Organization ProfileELDORADOCHILDRENSTHEATRE.ORG
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

44th percentile

0.00x

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

2017 filings • NTEE A65 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.00x

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

2017 filings • NTEE A65 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-3400%

Higher net margin than 1% of similar nonprofits.

2017 filings • NTEE A65 • <$500k nonprofits • Source year 2017

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2017 filings • NTEE A65 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-10%

Faster asset growth than 37% of similar nonprofits.

2017 filings • NTEE A65 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • NTEE A65 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$40,990

Down $4,627 (-10%) from 2016

Net Assets

Down

$40,990

Down $4,627 (-10%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin1st percentile

Revenue

Down

$36

Down $9,641 (-100%) from 2016

Expenses

Down

$1,260

Down $16,630 (-93%) from 2016

Net Income

Up

-$1,224

Up $6,989 (+85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2017

Assets$40,990
Liabilities$0
Net Assets$40,990
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$36
Expenses$1,260
Net Income-$1,224
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$36
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.$984-
Compensation and Service Providers
Top Officer Pay66th 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
2017-11-16
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

“Bank & account charges $30”

Other Assets.1010

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

Other Assets.1

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

Raw XML Appendix159 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/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0875082255
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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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/OtherChangesInNetAssetsAmt0-3403
IRS990EZ/OtherExpensesTotalAmt030
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCED 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0984
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01230
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01260
IRS990EZ/TotalProgramServiceExpensesAmt0984
IRS990EZ/TotalRevenueAmt036
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ELDORADOCHILDRENSTHEATRE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040277
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt090139
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0107
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0130416
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09677
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073236
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0130523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK & ACCOUNT CHARGES $30
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS R BRIMACOMBE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-16
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/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/ReturnTs02017-11-16T13:37:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,990
Liabilities
$0
Net assets
$40,990
Revenue
$36
Expenses
$1,260
Net income
-$1,224
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