Civic Intelligence

Supporting Theatre at Ranch

990EZ • Fiscal year 2022 • EIN 26-4447548

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 14, 2022

Organization ProfileN/A
PO Box 2855Cypress, TX 77410

(713) 859-3997

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

33rd percentile

-4.1%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

35th percentile

-6.8%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

171%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$95,308

Down $6,976 (-6.8%) from 2021

Net Assets

Down

$95,308

Down $6,976 (-6.8%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin33rd percentile

Revenue

Up

$169,639

Up $107,125 (+171%) from 2021

Expenses

Up

$176,615

Up $114,215 (+183%) from 2021

Net Income

Down

-$6,976

Down $7,090 (-6219%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$150K$100K$50K$0Assets 2021: $102,284Liabilities 2021: $0Net Assets 2021: $102,2842021Assets 2022: $95,308Liabilities 2022: $0Net Assets 2022: $95,3082022Assets 2023: $71,332Liabilities 2023: $0Net Assets 2023: $71,3312023Assets 2024: $103,840Liabilities 2024: $0Net Assets 2024: $103,8402024

Highlighted filing

2022

Assets$95,308
Liabilities$0
Net Assets$95,308
Open 2022 Filing

Operations Trend

Revenue Growth90th percentile

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

$300K$200K$100K$0-$100KRevenue 2021: $62,514Expenses 2021: $62,400Net Income 2021: $1142021Revenue 2022: $169,639Expenses 2022: $176,615Net Income 2022: -$6,9762022Revenue 2023: $190,775Expenses 2023: $214,752Net Income 2023: -$23,9772023Revenue 2024: $197,328Expenses 2024: $164,809Net Income 2024: $32,5192024

Highlighted filing

2022

Revenue$169,639
Expenses$176,615
Net Income-$6,976
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$169,639
Mission and Program Overview

Mission

PUBLIC CHARITY

Support Activity of the Cy Ranch High School Theatre

Program Services

DescriptionGrantsExpenses
Theatrical and Entertainment Productions-$75,261
Student Competetions-$66,140
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARCI HARRISONPresident-$0--
PATTI VANDERBURGVicepresident-$0--
MICHAEL WRIGHTTreasurer-$0--
DEBORAH WHALEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Supporting Theatre at Ranch
EIN
26-4447548
In Care Of
% Michael Wright
Phone
7138593997
Address
PO Box 2855, Cypress, TX 77410

Signing Officer

Name
Michael Wright
Title
Treasurer
Phone
2813732327
Signed
2022-11-14
Supplemental Narrative

Additional Explanations

Part I Line 10

“Grants and other assistance to domestic individuals $3500.00”

Part I Line 16

“Advertising and promotion $377.00”

Part I Line 16

“Other office expenses $9139.00”

Part I Line 16

“Royalties $18940.00”

Part I Line 16

“Travel $1318.00”

Part I Line 16

“Insurance $769.00”

Part I Line 16

“Production Expense $75261.00”

Part I Line 16

“Student Competitions $66140.00”

Part I Line 16

“Student Membership Fees $1171.00”

Raw XML Appendix173 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/PhoneNum07138593997
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2855
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cypress
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077410
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt03500
IRS990EZ/GrossReceiptsAmt0169639
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04055
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARCI HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATTI VANDERBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBORAH WHALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VicePresident
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0173115
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Activity of the Cy Ranch High School Theatre
IRS990EZ/ProgramServiceRevenueAmt0144486
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Theatrical and Entertainment Productions
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Student Competetions
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075261
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt166140
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0176615
IRS990EZ/TotalProgramServiceExpensesAmt0141401
IRS990EZ/TotalRevenueAmt0169639
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0117963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0132814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0171855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0176482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0523410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018
IRS990ScheduleA/InvestmentIncomeCYPct00.00003
IRS990ScheduleA/InvestmentIncomePYPct00.00003
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99997
IRS990ScheduleA/PublicSupportPY509Pct00.99997
IRS990ScheduleA/PublicSupportTotal509Amt0641373
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0155646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0194051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0204074
IRS990ScheduleA/Total509Grp/TotalAmt0641373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0155651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0194057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0204079
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0641391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grants and other assistance to domestic individuals $3500.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and promotion $377.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other office expenses $9139.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Royalties $18940.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $1318.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $769.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Production Expense $75261.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Student Competitions $66140.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Student Membership Fees $1171.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02813732327
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Supporting Theatre at Ranch
ReturnHeader/Filer/BusinessNameControlTxt0SUPP
ReturnHeader/Filer/EIN0264447548
ReturnHeader/Filer/InCareOfNm0% Michael Wright
ReturnHeader/Filer/PhoneNum07138593997
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2855
ReturnHeader/Filer/USAddress/CityNm0Cypress
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077410
ReturnHeader/ReturnTs02022-11-14T19:53:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WRIGHT
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,308
Liabilities
$0
Net assets
$95,308
Revenue
$169,639
Expenses
$176,615
Net income
-$6,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$1.97$1.65$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.91$2.15$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.70$1.77$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.63$0.62$0.00