Civic Intelligence

Eastern Sky Theatre Company

990EZ • Fiscal year 2011 • EIN 26-3178335

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 14, 2012

17521 Poplar Point Lane91387
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

66th percentile

0.02x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

38th percentile

-1.8%

Higher net margin than 38% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$0

No earlier filing loaded for comparison.

Net Assets

-$1,155

No earlier filing loaded for comparison.

Liabilities

$1,155

No earlier filing loaded for comparison.

Revenue

$74,501

No earlier filing loaded for comparison.

Expenses

$75,865

No earlier filing loaded for comparison.

Net Income

-$1,364

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$15K$10K$5.0K$0-$5.0KAssets 2011: $0Liabilities 2011: $1,155Net Assets 2011: -$1,1552011Assets 2012: $17,650Liabilities 2012: $0Net Assets 2012: $17,6502012Assets 2013: $17,789Liabilities 2013: $0Net Assets 2013: $17,7892013Assets 2015: $5,245Liabilities 2015: $0Net Assets 2015: $5,2452015Assets 2016: $1,532Liabilities 2016: $0Net Assets 2016: $1,5322016Assets 2017: $2,825Liabilities 2017: $0Net Assets 2017: $2,8252017Assets 2018: $3,655Liabilities 2018: $0Net Assets 2018: $3,6552018Assets 2019: $276Liabilities 2019: $0Net Assets 2019: $2762019Assets 2021: $4,683Liabilities 2021: $0Net Assets 2021: $4,6832021Assets 2022: $4,695Liabilities 2022: $0Net Assets 2022: $4,6952022Assets 2024: $4,981Liabilities 2024: $0Net Assets 2024: $4,9812024

Highlighted filing

2011

Assets$0
Liabilities$1,155
Net Assets-$1,155

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $74,501Expenses 2011: $75,865Net Income 2011: -$1,3642011Expenses 2012: $79,5292012Revenue 2013: $80,081Expenses 2013: $79,942Net Income 2013: $1392013Revenue 2015: $60,177Expenses 2015: $73,980Net Income 2015: -$13,8032015Revenue 2016: $52,050Expenses 2016: $55,763Net Income 2016: -$3,7132016Revenue 2017: $74,012Expenses 2017: $72,719Net Income 2017: $1,2932017Revenue 2018: $47,710Expenses 2018: $46,880Net Income 2018: $8302018Revenue 2019: $33,396Expenses 2019: $36,775Net Income 2019: -$3,3792019Revenue 2021: $57,285Expenses 2021: $53,252Net Income 2021: $4,0332021Revenue 2022: $36,624Expenses 2022: $36,612Net Income 2022: $122022Revenue 2024: $21,446Expenses 2024: $21,468Net Income 2024: -$222024

Highlighted filing

2011

Revenue$74,501
Expenses$75,865
Net Income-$1,364
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Produce and present theatrical productions that enhance the quality of life of the individuals and the community.

Filing and Contact Details

Filer

EIN
26-3178335
Raw XML Appendix208 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/ContributionsGiftsGrantsEtc074501
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1364
IRS990EZ/FeesAndOthPymtToIndContractors01794
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0209
IRS990EZ/NetAssetsOrFundBalancesBOY0209
IRS990EZ/NetAssetsOrFundBalances/EOY0-1155
IRS990EZ/NetAssetsOrFundBalancesEOY0-1155
IRS990EZ/OccupancyRentUtilitiesAndMaint05239
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 802623
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 802623
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 802623
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO Box 802623
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Valencia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Valencia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Valencia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Valencia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode091380
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode191380
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode291380
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode391380
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Caia Coley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Paul Fernald
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Dennis Dodd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Ariel Fernald
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal068173
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Produce and present theatrical productions that enhance the quality of life of the individuals and the community.
IRS990EZ/PrintingPublicationsPostage0659
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Produce and present theatrical productions that enhance the quality of life in the community.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations068005
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY01155
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 802623
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Valencia
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091380
IRS990EZ/TheBooksAreInCareOf/NamePerson0Ariel Fernald
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06616189336
IRS990EZ/TotalAssets/BOY0209
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses075865
IRS990EZ/TotalProgramServiceExpenses068005
IRS990EZ/TotalRevenue074501
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.easternskytheatre.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear074501
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year062919
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years061670
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years017863
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0216953
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years014
IRS990ScheduleA/GrossInvestmentIncome509/Total018
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years014
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total018
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090216953
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear074501
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year062919
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years061670
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years017863
IRS990ScheduleA/Total509/Total0216953
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear074501
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year062919
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years061674
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years017877
IRS990ScheduleA/TotalSupportTotal/Total0216971
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0OVERDRAFT - Beginning $0 OVERDRAFT - Ending $1155
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES $951
IRS990ScheduleO/GeneralExplanation/Explanation2SUPPLIES $1359
IRS990ScheduleO/GeneralExplanation/Explanation3MEALS FOR PERFORMERS $1571
IRS990ScheduleO/GeneralExplanation/Explanation4PERFORMANCE EXPENSE $2762
IRS990ScheduleO/GeneralExplanation/Explanation5STORAGE $3273
IRS990ScheduleO/GeneralExplanation/Explanation6TELEPHONE $3358
IRS990ScheduleO/GeneralExplanation/Explanation7MINISTRY EXPENSE $3544
IRS990ScheduleO/GeneralExplanation/Explanation8CONTRIBUTIONS TO NON-PROFIT $7488
IRS990ScheduleO/GeneralExplanation/Explanation9OUTSIDE SERVICES $37206
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $1073
IRS990ScheduleO/GeneralExplanation/Explanation11Travel $5123
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $355
IRS990ScheduleO/GeneralExplanation/Explanation13Advertising and Promotion $110
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263178335
ReturnHeader/Filer/Name/BusinessNameLine10Eastern Sky Theatre Company
ReturnHeader/Filer/NameControl0EAST
ReturnHeader/Filer/Phone06616189336
ReturnHeader/Filer/USAddress/AddressLine1017521 Poplar Point Lane
ReturnHeader/Filer/USAddress/City0Canyon Country
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091387
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-14
ReturnHeader/Officer/Name0Ariel Fernald
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Arxis Financial Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102468 Tapo Canyon Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Simi Valley
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093063
ReturnHeader/Preparer/Name0Chris Hamilton CPA CFE CVA
ReturnHeader/Preparer/Phone08053067890
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T11:00:43-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.00$4.98$21.4$21.5$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.00$4.70$36.6$36.6$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.00$4.68$57.3$53.3$4.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$33.4$36.8$3.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.00$3.66$47.7$46.9$0.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.00$2.83$74.0$72.7$1.29
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$52.1$55.8$3.71
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.00$5.25$60.2$74.0$13.8
2013Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$80.1$79.9$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$0.00$17.7$79.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$1.16$1.16$74.5$75.9$1.36