Civic Intelligence

The Electric Company Theatre

990EZ • Fiscal year 2015 • EIN 27-3644500

Aug 01, 2014 to Jul 31, 2015 • Filed on Feb 01, 2016

801 W Highlander AveLA Habra, CA 90631

(714) 721-6321

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$22,090

Down $12,039 (-35%) from 2014

Net Assets

Down

$22,090

Down $12,039 (-35%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$152,178

Down $81,135 (-35%) from 2014

Expenses

Down

$164,217

Down $42,485 (-21%) from 2014

Net Income

Down

-$12,039

Down $38,650 (-145%) from 2014

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2013: $7,518Net Assets 2013: $7,5182013Assets 2014: $34,129Liabilities 2014: $0Net Assets 2014: $34,1292014Assets 2015: $22,090Net Assets 2015: $22,0902015Assets 2016: $12,530Net Assets 2016: $12,5302016Assets 2017: $40,509Net Assets 2017: $40,5092017Assets 2018: $13,407Net Assets 2018: $13,4072018Assets 2020: $493Net Assets 2020: $4932020Assets 2021: $5,900Net Assets 2021: $5,9002021Assets 2022: $23,513Liabilities 2022: $0Net Assets 2022: $23,5132022Assets 2023: $60,894Liabilities 2023: $0Net Assets 2023: $60,8942023Assets 2025: $65,595Liabilities 2025: $0Net Assets 2025: $65,5952025

Highlighted filing

2015

Assets$22,090
Liabilities-
Net Assets$22,090

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $145,797Expenses 2013: $151,421Net Income 2013: -$5,6242013Revenue 2014: $233,313Expenses 2014: $206,702Net Income 2014: $26,6112014Revenue 2015: $152,178Expenses 2015: $164,217Net Income 2015: -$12,0392015Revenue 2016: $194,231Expenses 2016: $203,791Net Income 2016: -$9,5602016Revenue 2017: $182,999Expenses 2017: $155,020Net Income 2017: $27,9792017Revenue 2018: $179,853Expenses 2018: $206,955Net Income 2018: -$27,1022018Revenue 2020: $101,735Expenses 2020: $144,482Net Income 2020: -$42,7472020Revenue 2021: $17,602Expenses 2021: $12,195Net Income 2021: $5,4072021Revenue 2022: $60,208Expenses 2022: $42,595Net Income 2022: $17,6132022Revenue 2023: $152,014Expenses 2023: $114,633Net Income 2023: $37,3812023Revenue 2025: $148,043Expenses 2025: $137,238Net Income 2025: $10,8052025

Highlighted filing

2015

Revenue$152,178
Expenses$164,217
Net Income-$12,039
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$152,178
Mission and Program Overview

Mission

Produce plays, musicals and other live theatre events for the community

Production of plays & musicals by the students at la habra high school

Program Services

DescriptionGrantsExpenses
TO PRODUCE SEVERAL HIGH SCHOOL PLAYS AND MUSICALS.$136,968-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMARA WOUTERSVice President-$0--
KELLY SATTERFIELDPresident-$0--
CHRISTINE LOGANTreasurer-$0--
ANDREA TAYLORSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lhhs Theater Guild
EIN
27-3644500
Phone
7147216321
Address
801 W HIGHLANDER AVE, LA HABRA, CA 90631

Signing Officer

Name
Kelly Satterfield
Title
President
Signed
2016-02-01
Discuss with paid preparer
Yes

Preparer

Firm
McCullough & Bryan CPAs
Address
151 N Kraemer Blvd Suite 220, Placentia, CA 92870
Preparer
JIM M McCULLOUGH CPA
Phone
7149963188
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $2401

Other Expenses.1

SETS $36772

Other Expenses.2

HONORARIUM $35189

Other Expenses.3

PRODUCTION $15300

Other Expenses.4

RIGHTS $12787

Other Expenses.5

GUILD EXPENSES $9437

Other Expenses.6

COSTUMES $8845

Other Expenses.7

PROGRAMS $8533

Other Expenses.8

MISCELLANEOUS EXP $7520

Other Expenses.9

ORCHESTRATION $5715

Other Expenses.10

T-SHIRTS $4723

Other Expenses.11

TICKETING SERVICE $4235

Other Expenses.12

TUITION $2925

Other Expenses.13

DVD'S $2250

Other Expenses.14

CAST PARTY $2061

Other Expenses.15

BANQUET $1508

Other Expenses.16

PROPS $1340

Other Expenses.17

TECH $1076

Other Expenses.18

Bank charges & cc svc fee $525

Other Expenses.19

CONCESSIONS $293

Other Expenses.20

RAFFLE $260

Other Expenses.21

AUDIO PRODUCTION $185

Other Expenses.22

EQUIPMENT REPAIR $131

Other Expenses.23

FACEBOOK $104

Other Expenses.24

TICKETS $102

Raw XML Appendix193 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/PersonNm0KELLY SATTERFIELD
IRS990EZ/BooksInCareOfDetail/PhoneNum07147216321
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0213 MARIGOLD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FULLERTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092831
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034129
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022090
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018969
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12039
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt022090
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0152178
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034129
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022090
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034129
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022090
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMARA WOUTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY SATTERFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINE LOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREA TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0164217
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRODUCTION OF PLAYS & MUSICALS BY THE STUDENTS AT LA HABRA HIGH SCHOOL
IRS990EZ/ProgramServiceRevenueAmt0133209
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PRODUCE SEVERAL HIGH SCHOOL PLAYS AND MUSICALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0136968
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0164217
IRS990EZ/TotalProgramServiceExpensesAmt0136968
IRS990EZ/TotalRevenueAmt0152178
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065100
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0133209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0220965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0132601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0556707
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0621807
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0152178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0233313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0145796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044249
IRS990ScheduleA/Total509Grp/TotalAmt0621807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0152178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0233313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0145796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044249
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0621807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SETS $36772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HONORARIUM $35189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRODUCTION $15300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RIGHTS $12787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GUILD EXPENSES $9437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COSTUMES $8845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAMS $8533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS EXP $7520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ORCHESTRATION $5715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10T-SHIRTS $4723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TICKETING SERVICE $4235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TUITION $2925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DVD'S $2250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CAST PARTY $2061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANQUET $1508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PROPS $1340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TECH $1076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BANK CHARGES & CC SVC FEE $525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CONCESSIONS $293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20RAFFLE $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21AUDIO PRODUCTION $185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22EQUIPMENT REPAIR $131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23FACEBOOK $104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TICKETS $102
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.24
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY SATTERFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LHHS THEATER GUILD
ReturnHeader/Filer/BusinessNameControlTxt0LHHS
ReturnHeader/Filer/EIN0273644500
ReturnHeader/Filer/PhoneNum07147216321
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 W HIGHLANDER AVE
ReturnHeader/Filer/USAddress/CityNm0LA HABRA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090631
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McCullough & Bryan CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0151 N Kraemer Blvd Suite 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Placentia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092870
ReturnHeader/PreparerPersonGrp/PhoneNum07149963188
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM M McCULLOUGH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-01T13:34:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

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