Civic Intelligence

Tehachapi Community Theatre Association

990EZ • Fiscal year 2011 • EIN 30-0120871

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

Organization Profiletctaonstage.com
431 West J Street93561
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

Score unavailable

No value available

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

Source year 2011

Net Margin

69th percentile

12%

Higher net margin than 69% 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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$82,384

No earlier filing loaded for comparison.

Net Assets

$82,384

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

$111,622

No earlier filing loaded for comparison.

Expenses

$97,841

No earlier filing loaded for comparison.

Net Income

$13,781

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2011: $82,384Net Assets 2011: $82,3842011Assets 2012: $79,258Net Assets 2012: $79,2582012Assets 2013: $74,367Net Assets 2013: $74,3672013Assets 2014: $71,115Liabilities 2014: $917Net Assets 2014: $70,1982014Assets 2019: $61,827Net Assets 2019: $61,8272019Assets 2020: $45,507Net Assets 2020: $45,5072020Assets 2021: $14,701Net Assets 2021: $14,7012021Assets 2022: $19,765Net Assets 2022: $19,7652022

Highlighted filing

2011

Assets$82,384
Liabilities-
Net Assets$82,384
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $111,622Expenses 2011: $97,841Net Income 2011: $13,7812011Revenue 2012: $74,816Expenses 2012: $77,942Net Income 2012: -$3,1262012Revenue 2013: $85,944Expenses 2013: $90,835Net Income 2013: -$4,8912013Revenue 2014: $63,511Expenses 2014: $70,355Net Income 2014: -$6,8442014Revenue 2019: $74,814Expenses 2019: $71,329Net Income 2019: $3,4852019Revenue 2020: $16,948Expenses 2020: $32,563Net Income 2020: -$15,6152020Revenue 2021: $46,391Expenses 2021: $39,555Net Income 2021: $6,8362021Revenue 2022: $76,072Expenses 2022: $69,852Net Income 2022: $6,2202022

Highlighted filing

2011

Revenue$111,622
Expenses$97,841
Net Income$13,781
Open 2011 Filing
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

Tehachapi Community Theatre Association (TCTA) creates meaningful live theatrical experiences that engage,entertain and inspire audiences of all ages. TCTA celebrates local talent, nutures personal growth through theatrical productions, supports the perfoming arts, and strengthens our community through the operation of the historic BeeKay Theatre.

Filing and Contact Details

Filer

EIN
30-0120871
Raw XML Appendix223 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/OfficerDirectorTrusteeKeyEmpl/PersonName0Kenny Chugg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Alex Zonn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Cynthia Latham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Monica Nadon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jonathan Hall
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OtherAssetsTotal/BOY059960
IRS990EZ/OtherAssetsTotal/EOY055102
IRS990EZ/OtherExpensesTotal070893
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promote theatre arts in the community by producing plays to entertain attendees and improve theatre arts skills in actors.
IRS990EZ/PrintingPublicationsPostage02257
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Improvements to theatre,stage,backdrops,sound system/lighting
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Food/drink concessions to provide refreshments for theatre attendees
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Production of plays to promote theatre arts in the community
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Conducted workshops & classes for youth in theatre arts
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $59960 Machinery and Equipment - Ending $55102
IRS990ScheduleO/GeneralExplanation/Explanation1Bank Charges $-10
IRS990ScheduleO/GeneralExplanation/Explanation2Dues & Subscriptions $180
IRS990ScheduleO/GeneralExplanation/Explanation3Donation - Amer Cancer Society $180
IRS990ScheduleO/GeneralExplanation/Explanation4Class & Workshop Expenses $500
IRS990ScheduleO/GeneralExplanation/Explanation5Membership Awards $1117
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IRS990ScheduleO/GeneralExplanation/Explanation7Concession Expenses $3407
IRS990ScheduleO/GeneralExplanation/Explanation8Theatre equipment $7264
IRS990ScheduleO/GeneralExplanation/Explanation9Theatre production expenses $43464
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $2422
IRS990ScheduleO/GeneralExplanation/Explanation11Depreciation $4857
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $4861
IRS990ScheduleO/GeneralExplanation/Explanation13Advertising and Promotion $710
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300120871
ReturnHeader/Filer/Name/BusinessNameLine10TEHACHAPI COMMUNITY THEATRE ASSOCIATION
ReturnHeader/Filer/NameControl0TEHA
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ReturnHeader/Officer/DateSigned02012-08-14
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
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ReturnHeader/Preparer/Name0Duane R Moats CPA
ReturnHeader/Preparer/Phone06618221750
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T15:37:27-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$82,384
Liabilities
-
Net assets
$82,384
Revenue
$111,622
Expenses
$97,841
Net income
$13,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.20$0.76$0.70$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$0.46$0.40$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.46$0.17$0.33$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.62$0.75$0.71$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.64$0.70$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.86$0.91$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.79$0.75$0.78$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.82$1.12$0.98$0.14