Civic Intelligence

Unknown Organization

EIN 20-1783998 • 501(c)3

Profile

The High Street Theater Foundation was founded to provide support for and education about the performing and visual arts in the City of Moorpark and surrounding community and to promote the performing arts, especially at the High Street Theater.

207 West Los Angeles Avenue93021

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

6.65x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

0.49x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

16th percentile

-38%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-84%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

28th percentile

-26%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$182

Down $943 (-84%) from 2012

Liabilities

Flat

$1,210

Flat from 2012

Net Assets

-$1,028

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue91st percentileNet Margin16th percentile

Revenue

Down

$2,460

Down $855 (-26%) from 2012

Expenses

Up

$3,403

Up $892 (+36%) from 2012

Net Income

Down

-$943

Down $1,747 (-217%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$2.0K$1.0K$0-$1.0K-$2.0KAssets 2011: $321Liabilities 2011: $1,210Net Assets 2011: -$8892011Assets 2012: $1,125Liabilities 2012: $1,2102012Assets 2013: $182Liabilities 2013: $1,210Net Assets 2013: -$1,0282013

Highlighted filing

2013

Assets$182
Liabilities$1,210
Net Assets-$1,028
Open 2013 Filing

Operations Trend

Revenue Growth28th percentile

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

$4.0K$2.0K$0-$2.0KRevenue 2011: $1,550Expenses 2011: $1,587Net Income 2011: -$372011Revenue 2012: $3,315Expenses 2012: $2,511Net Income 2012: $8042012Revenue 2013: $2,460Expenses 2013: $3,403Net Income 2013: -$9432013

Highlighted filing

2013

Revenue$2,460
Expenses$3,403
Net Income-$943
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182
Liabilities
$1,210
Net assets
-$1,028
Revenue
$2,460
Expenses
$3,403
Net income
-$943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$182$1,210$1,028$2,460$3,403$943
2012Summary only. Only limited summary data is available for this year.$1,125$1,210$3,315$2,511$804
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$321$1,210$889$1,550$1,587$37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 15, 2014
Return Version
2013v3.1
Gross Receipts
$2,460
Mission and Program Overview

Mission

The High Street Theater Foundation was founded to provide support for and education about the performing and visual arts in the City of Moorpark and surrounding community and to promote the performing arts, especially at the High Street Theater.

Program Services

DescriptionGrantsExpenses
THEATRE PRODUCTION EXPENSES FOR MELODRAMA AND CHILDREN'S WORKSHOPS$2,500-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARBY SHIELDSPresident-$0--
COLLEEN GRAVENVP-Secretary-$0--
BRUCE THOMASDirector-$0--
STEVEN CARLSONDirector-$0--
Filing and Contact Details

Filer

EIN
20-1783998
Phone
8055298512

Signing Officer

Name
Darby Shields
Title
President
Signed
2014-10-15
Discuss with paid preparer
Yes

Preparer

Preparer
Stephen G Bradvica CPA
Phone
8056509286
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $116”

Other Expenses.1

“Theatre production expenses $2500”

Other Expenses.2

“OTHER $316”

Other Expenses.3

“MISCELLANEOUS $111”

Other Expenses.4

“TAXES $10”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $1210 Payable to Officers, Directors, Etc. - Ending $1210”

Raw XML Appendix141 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DARBY SHIELDS
IRS990EZ/BooksInCareOfDetail/PhoneNum08059908240
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10379 SCIENCE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0MOORPARK
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode093021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01125
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0182
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02460
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-943
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01125
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0182
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt02460
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-85
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1028
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-85
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1028
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARBY SHIELDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COLLEEN GRAVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRUCE THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVEN CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP-Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03053
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The High Street Theater Foundation was founded to provide support for and education about the performing and visual arts in the City of Moorpark and surrounding community and to promote the performing arts, especially at the High Street Theater.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THEATRE PRODUCTION EXPENSES FOR MELODRAMA AND CHILDREN'S WORKSHOPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01210
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01210
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03403
IRS990EZ/TotalProgramServiceExpensesAmt02500
IRS990EZ/TotalRevenueAmt02460
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04130
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt04130
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0825
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04130
IRS990ScheduleA/TotalSupportAmt04130
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THEATRE PRODUCTION EXPENSES $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER $316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payable to Officers, Directors, Etc. - Beginning $1210 Payable to Officers, Directors, Etc. - Ending $1210
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1006
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARBY SHIELDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10PERFORMING ARTS ASSOCIATION OF MOORPARK
ReturnHeader/Filer/BusinessNameControlTxt0PERF
ReturnHeader/Filer/EIN0201783998
ReturnHeader/Filer/PhoneNum08055298512
ReturnHeader/Filer/USAddress/AddressLine10207 WEST LOS ANGELES AVENUE
ReturnHeader/Filer/USAddress/City0MOORPARK
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093021
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Stephen G Bradvica CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105450 Telegraph Road Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Ventura
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode093003
ReturnHeader/PreparerPersonGrp/PhoneNum08056509286
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen G Bradvica CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-15T11:32:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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