Civic Intelligence

Rocklin Community Theatre

990EZ • Fiscal year 2020 • EIN 26-4509064

Jan 01, 2020 to Dec 31, 2020 • Filed on May 16, 2021

PO Box 1501Rocklin, CA 95677-7501

(916) 740-6229

Siviq Scores

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

Liabilities / Assets

85th percentile

0.36x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.13x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

55th percentile

8.2%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$11,555

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Assets

$71,470

No earlier filing loaded for comparison.

Net Assets

$45,421

No earlier filing loaded for comparison.

Liabilities

$26,049

No earlier filing loaded for comparison.

Revenue

$196,623

No earlier filing loaded for comparison.

Expenses

$180,409

No earlier filing loaded for comparison.

Net Income

$16,214

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.

$300K$200K$100K$0Assets 2020: $71,470Liabilities 2020: $26,049Net Assets 2020: $45,4212020Assets 2021: $220,765Liabilities 2021: $21,833Net Assets 2021: $198,9322021Assets 2022: $201,170Liabilities 2022: $29,463Net Assets 2022: $171,7072022Assets 2023: $169,653Liabilities 2023: $32,129Net Assets 2023: $137,5242023Assets 2024: $158,353Liabilities 2024: $34,959Net Assets 2024: $123,3942024

Highlighted filing

2020

Assets$71,470
Liabilities$26,049
Net Assets$45,421

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2020: $196,623Expenses 2020: $180,409Net Income 2020: $16,2142020Revenue 2021: $384,180Expenses 2021: $230,669Net Income 2021: $153,5112021Revenue 2022: $283,609Expenses 2022: $310,834Net Income 2022: -$27,2252022Revenue 2023: $395,799Expenses 2023: $429,982Net Income 2023: -$34,1832023Revenue 2024: $422,636Expenses 2024: $436,766Net Income 2024: -$14,1302024

Highlighted filing

2020

Revenue$196,623
Expenses$180,409
Net Income$16,214
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 16, 2021
Return Version
2020v4.0
Gross Receipts
$197,900
Mission and Program Overview

Mission

Rocklin Community Theatre's mission is to provide opportunities for actors directors musicians and stage technicians to learn and pass on their craft in a supportive family-friendly environment.

RocklinCommunityTheatre'smissionistoprovideopportunitiesforactors,directors,musicians,andstagetechnicianstobothpassonandlearntheircraftinasupportive,family-friendlyenvironment.

Program Services

DescriptionGrantsExpenses
Provideopportunitiesforactors,directors,musicians,andstagetechnicianstobothpassonandlearntheircraftinasupportive,family-friendlyenvironment.$0$73,038
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christian SavageExecutive DirectorPT$11,555-$11,555
Michael ReineroPresidentPT$0--
Michelle HayesTreasurer-$0--
Kathy ClemensDirector-$0--
Kim GladdenDirector-$0--
Beth EllinthorpeDirector-$0--
Lisa BurdDirector-$0--
Corinne BowSecretary-$0--
Robert HayesVice President-$0--
Filing and Contact Details

Filer

Filer Name
Rocklin Community Theatre
EIN
26-4509064
In Care Of
% Christian Savage
Address
PO BOX 1501, ROCKLIN, CA 95677-7501

Signing Officer

Name
Christian Savage
Title
Executive Director
Signed
2021-05-16
Supplemental Narrative

Additional Explanations

Part I, line 8

| Other Revenues:, Amount:| Credit Card Cash Back, $1293|

Part I, line 16

| Other Expenses:, Amount:| Advertising and Promotion, $1104| Depreciation, $7620| Equipment Repair & Repl, $4347| Insurance, $11816| Memberships and Dues, $645| Royalties, $9713| Sets Props Costumes etc., $12167| Taxes and Licenses, $889| Technical Exp, $2491| Ticketing Exp, $650| Office Expenses, $10385|

Part II, line 24

| Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable, $0, $1355| Inventories, $2515, $1274| Machinery and Equipment, $35064, $27254| Other Assets, $1275, $1001| Prepaid Expenses and Deferred Charges, $9625, $4916|

Part II, line 26

| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable and Accrued Expenses, $18192, $846| Gift Cards, $877, $3001| Memberships, $4702, $6782| Prepaid Class Fees, $9180, $2000| Sales Tax Payable, $2246, $48| Unsecured Notes and Loans Payable, $0, $13372|

Raw XML Appendix186 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Christian Savage
IRS990EZ/BooksInCareOfDetail/PhoneNum09167406229
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1501
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0956777501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015925
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035670
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt095247
IRS990EZ/CostOfGoodsSoldAmt01277
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016214
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt058847
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064404
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071470
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1253
IRS990EZ/GrossReceiptsAmt0197900
IRS990EZ/GrossSalesOfInventoryAmt024
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029207
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045421
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029207
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045421
IRS990EZ/OccupancyRentUtltsAndMaintAmt024030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt011555
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christian Savage
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Reinero
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michelle Hayes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kathy Clemens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kim Gladden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Beth Ellinthorpe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Lisa Burd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Corinne Bow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Robert Hayes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt048479
IRS990EZ/OtherAssetsTotalDetail/EOYAmt035800
IRS990EZ/OtherExpensesTotalAmt061827
IRS990EZ/OtherRevenueTotalAmt01293
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RocklinCommunityTheatre'smissionistoprovideopportunitiesforactors,directors,musicians,andstagetechnicianstobothpassonandlearntheircraftinasupportive,family-friendlyenvironment.
IRS990EZ/PrintingPublicationsPostageAmt0776
IRS990EZ/ProgramServiceRevenueAmt0101336
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provideopportunitiesforactors,directors,musicians,andstagetechnicianstobothpassonandlearntheircraftinasupportive,family-friendlyenvironment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073038
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034929
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt035197
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026049
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0180409
IRS990EZ/TotalProgramServiceExpensesAmt073038
IRS990EZ/TotalRevenueAmt0196623
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.rocklintheatre.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2016, 1867.0000, Credit Card Rebate and Rewards| 2017, 1245Credit Card Rebate and Rewards| 2018, 1987Credit Card Rebate and Rewards| 2019, 2457Credit Card Rebate and Rewards| 2020, 1294Credit Card Rebate and Rewards|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0208268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0103987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0245132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0192689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0157996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0131314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0831118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0604
IRS990ScheduleA/InvestmentIncomeCYPct00.00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01294
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02457
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01987
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01245
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01867
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08850
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99
IRS990ScheduleA/PublicSupportPY509Pct00.99
IRS990ScheduleA/PublicSupportTotal509Amt01039386
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0196606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0302282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0222620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0175270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0142608
IRS990ScheduleA/Total509Grp/TotalAmt01039386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0197900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0305073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0224829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0176532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0144506
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01048840
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Credit Card Cash Back, $1293|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Advertising and Promotion, $1104| Depreciation, $7620| Equipment Repair & Repl, $4347| Insurance, $11816| Memberships and Dues, $645| Royalties, $9713| Sets Props Costumes etc., $12167| Taxes and Licenses, $889| Technical Exp, $2491| Ticketing Exp, $650| Office Expenses, $10385|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable, $0, $1355| Inventories, $2515, $1274| Machinery and Equipment, $35064, $27254| Other Assets, $1275, $1001| Prepaid Expenses and Deferred Charges, $9625, $4916|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable and Accrued Expenses, $18192, $846| Gift Cards, $877, $3001| Memberships, $4702, $6782| Prepaid Class Fees, $9180, $2000| Sales Tax Payable, $2246, $48| Unsecured Notes and Loans Payable, $0, $13372|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Christian Savage
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKLIN COMMUNITY THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0264509064
ReturnHeader/Filer/ForeignPhoneNum09167406229
ReturnHeader/Filer/InCareOfNm0% Christian Savage
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1501
ReturnHeader/Filer/USAddress/CityNm0ROCKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0956777501
ReturnHeader/ReturnTs02021-05-16T02:31:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings