Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Novato Community Inc DBA Novato Theater Company
990EZ • Fiscal year 2016 • EIN 23-7400579
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Up$102,253
Up $1,574 (+1.6%) from 2015
Net Assets
Up$102,253
Up $1,574 (+1.6%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Down$154,235
Down $14,298 (-8.5%) from 2015
Expenses
Up$152,661
Up $9,415 (+6.6%) from 2015
Net Income
Down$1,574
Down $23,713 (-94%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Nov 4, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $154,235
Mission and Program Overview
Mission
Theater production to local community
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 150 members provide local theater productions to the public and serves a community audience of over 4000 people | - | $116,669 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Janelle Ponte | President | PT | $0 | - | - |
| Tracy Bell Redig | Vice President | PT | $0 | - | - |
| Paula Gianetti | Secretary | - | $0 | - | - |
| Carole Dillon-Knutson | Treasurer | - | $0 | - | - |
| Brenda Weidner | Board Member At Large | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Novato Community Inc
- EIN
- 23-7400579
- Address
- PO Box 233, Novato, CA 94948-0233
Signing Officer
- Name
- Janelle Ponte
- Title
- President
- Phone
- 4158838533
- Signed
- 2016-11-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Don Wichman CPA
- Address
- 8 Hawk Ridge Court, Novato, CA 94949
- Preparer
- Don Wichman CPA
- Phone
- 4158838533
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountDepreciation from 4562 1,998Production Expenses 22,588Dues and Subscriptions 792Office Expense 305Licenses and Fees 223Telephone Expense 1,052Front of House Expense 648Ticketing Services 2,384Marketing Expenses 5,162Property Tax 633FTB and Charitable Registry Fees 60Credit Card Merchant Discount Fees 3,947Event Expenses 1,072”
Description of other assets Part II line 24
“Category Beginning of Year End of YearDepreciable Asset-Net 44,330 43,132Security Deposits 330 330Materials and Supplies 259 0”
Raw XML Appendix167 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/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Janelle Ponte |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member at Large |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 44919 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 43462 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40864 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Theater Production to Local Community |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 8886 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 132643 |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 116669 |
| IRS990EZ/TotalRevenueAmt | 0 | 154235 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | novatotheatercompany.org |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 21435 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32283 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 172138 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 157 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 963 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1201 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 132643 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 136280 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 125232 |
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| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 735221 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 736422 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountDepreciation from 4562 1,998Production Expenses 22,588Dues and Subscriptions 792Office Expense 305Licenses and Fees 223Telephone Expense 1,052Front of House Expense 648Ticketing Services 2,384Marketing Expenses 5,162Property Tax 633FTB and Charitable Registry Fees 60Credit Card Merchant Discount Fees 3,947Event Expenses 1,072 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearDepreciable Asset-Net 44,330 43,132Security Deposits 330 330Materials and Supplies 259 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Janelle Ponte |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4158838533 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-04 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NOVA |
| ReturnHeader/Filer/EIN | 0 | 237400579 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 233 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Novato |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 949480233 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271813680 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8 Hawk Ridge Court |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94949 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4158838533 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Don Wichman CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-11-10T07:36:37-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $102,253
- Liabilities
- $0
- Net assets
- $102,253
- Revenue
- $154,235
- Expenses
- $152,661
- Net income
- $1,574