Renegade Theatre Experiment

EIN 03-0410477 • 501(c)3 • San Jose, CA

1346 The Alameda No 7-265San Jose, CA 95126

www.renegadetheatre.com

Siviq Scores

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

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

-3.3%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

-27%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

16%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets66th percentile

Assets

Down

$4,863

Down $1,838 (-27%) from 2013

Liabilities

Flat

$38

Flat from 2013

Net Assets

Down

$4,825

Down $1,838 (-28%) from 2013

Operations

Liabilities / Revenue63rd percentile Net Margin38th percentile

Revenue

$55,148

Up $7,806 (+16%) from 2013

Expenses

$56,986

Up $4,837 (+9.3%) from 2013

Net Income

-$1,838

Up $2,969 (+62%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

Highlighted filing

2014

Assets$4,863

Liabilities$38

Net Assets$4,825

Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

Highlighted filing

2014

Revenue$55,148

Expenses$56,986

Net Income-$1,838

Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $4,863
Liabilities: $38
Net assets: $4,825
Revenue: $55,148
Expenses: $56,986
Net income: -$1,838

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Detailed filing. Detailed filing data is available for this year.	$4.86	$0.04	$4.83	$55.1	$57.0	$1.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.70	$0.04	$6.66	$47.3	$52.1	$4.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$12.8	$1.33	$11.5	$47.2	$51.7	$4.48
2011Summary only. Only limited summary data is available for this year.	$16.0	$0.04		$15.1	$11.4	$3.78

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Oct 27, 2014
Return Version: 2013v4.0
Gross Receipts: $55,148

Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

Description	Grants	Expenses
THEATRE PRODUCTIONS	$0	$25,638

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LESLIE BRENNAN	Treasurer	-	$0	-	-
BILL JAMACA	Chairman	-	$0	-	-
KEITH C MARSHALL	Board Member	-	$0	-	-
SEAN C MURPHY	President And Artistic Director	-	$0	-	-
JILL PODOLSKY	Board Member	-	$0	-	-

Filing and Contact Details

Filer

EIN: 03-0410477
Phone: 4083514440

Signing Officer

Name: Leslie Brennan
Title: Treasurer
Phone: 4083514440
Signed: 2014-10-27
Discuss with paid preparer: Yes

Preparer

Preparer: David Neighbors
Phone: 4082941025

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: marketing. Amount: 3,385. Description: auditions. Amount: 100. Description: bank fees. Amount: 887. Description: credit processing fees. Amount: 28. Description: miscellaneous. Amount: 1,295. Description: insurance. Amount: 2,161. Description: office expenses. Amount: 123. Description: state and local tax. Amount: 39. Description: membership fees. Amount: 193. Description: production expense. Amount: 8,612. Description: concessions. Amount: 356. Total to form 990-ez, line 16: 17,179.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid expenses. Beg. Of year amount: 650. End of year amount: 1,610. Description: accounts receivable. Beg. Of year amount: 325. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to officers. Beg. Of year amount: 38. End of year amount: 38.”

Raw XML Appendix150 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/City	0	SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	CA
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	21590
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	4863
IRS990EZ/GrossReceiptsAmt	0	55148
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	4825
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	6663
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	4825
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	14142
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	3.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	3.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	LESLIE BRENNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	BILL JAMACA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	KEITH C MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	SEAN C MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	JILL PODOLSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	PRESIDENT AND ARTISTIC DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	BOARD MEMBER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	975
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	1610
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	17179
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt	0	4075
IRS990EZ/ProgramServiceRevenueAmt	0	31462
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	25638
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	CA
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	38
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	38
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	56986
IRS990EZ/TotalProgramServiceExpensesAmt	0	25638
IRS990EZ/TotalRevenueAmt	0	55148
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationOtherInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.RENEGADETHEATRE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	23686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	26816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	21816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	34265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	23805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	130388
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	130388
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	23686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	26816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	21816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	34265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	23805
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	130388
IRS990ScheduleA/TotalSupportAmt	0	130388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: MARKETING. AMOUNT: 3,385. DESCRIPTION: AUDITIONS. AMOUNT: 100. DESCRIPTION: BANK FEES. AMOUNT: 887. DESCRIPTION: CREDIT PROCESSING FEES. AMOUNT: 28. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,295. DESCRIPTION: INSURANCE. AMOUNT: 2,161. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 123. DESCRIPTION: STATE AND LOCAL TAX. AMOUNT: 39. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 193. DESCRIPTION: PRODUCTION EXPENSE. AMOUNT: 8,612. DESCRIPTION: CONCESSIONS. AMOUNT: 356. TOTAL TO FORM 990-EZ, LINE 16: 17,179.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 650. END OF YEAR AMOUNT: 1,610. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 325. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: DUE TO OFFICERS. BEG. OF YEAR AMOUNT: 38. END OF YEAR AMOUNT: 38.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LESLIE BRENNAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4083514440
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	RENEGADE THEATRE EXPERIMENT
ReturnHeader/Filer/BusinessNameControlTxt	0	RENE
ReturnHeader/Filer/EIN	0	030410477
ReturnHeader/Filer/PhoneNum	0	4083514440
ReturnHeader/Filer/USAddress/AddressLine1	0	1346 THE ALAMEDA NO 7-265
ReturnHeader/Filer/USAddress/City	0	SAN JOSE
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	95126
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	942147510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	GALLINA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	60 S MARKET STREET SUITE 1550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	951132379
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4082941025
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DAVID NEIGHBORS
ReturnHeader/ReturnTs	0	2015-01-30T11:04:16-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013