Civic Intelligence

Tehachapi Community Theatre Association

990EZ • Fiscal year 2020 • EIN 30-0120871

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

Organization ProfileTCTONSTAGE.COM
431 West J StreetTehachapi, CA 93561

(661) 822-6517

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

8th percentile

-92%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

16th percentile

-26%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-77%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$45,507

Down $16,320 (-26%) from 2019

Net Assets

Down

$46,212

Down $15,615 (-25%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$16,948

Down $57,866 (-77%) from 2019

Expenses

Down

$32,563

Down $38,766 (-54%) from 2019

Net Income

Down

-$15,615

Down $19,100 (-548%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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: $46,2122020Assets 2021: $14,701Net Assets 2021: $14,7012021Assets 2022: $19,765Net Assets 2022: $19,7652022

Highlighted filing

2020

Assets$45,507
Liabilities-
Net Assets$46,212
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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

2020

Revenue$16,948
Expenses$32,563
Net Income-$15,615
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 16, 2021
Return Version
2020v4.1
Gross Receipts
$16,948
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.

Production of plays to promote theater arts in the community

Program Services

DescriptionGrantsExpenses
THEATRICAL PRODUCTIONS--
ANNIVERSARY GALA--
THEATER ADMIN AND MAINT--
None--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY MAZZOLAPresidentPT$0--
NORA CANAANVice PresidentPT$0--
DAWNNIE MERCADOGENOCHIOSecretaryPT$0--
FRANCES RIGGSTreasurerPT$0--
DOUGLAS JOCKINSENExec ProducerPT$0--
KENNETH CHUGGManaging ProducerPT$0--
LEWIS BROWNMember-At-LargePT$0--
Filing and Contact Details

Filer

Filer Name
Tehachapi Community Theatre Association
EIN
30-0120871
Phone
6618226517
Address
431 WEST J STREET, Tehachapi, CA 93561

Signing Officer

Name
Frances Riggs
Title
Treasurer
Phone
6618226517
Signed
2021-04-16
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
126 E F ST, TEHACHAPI, CA 93561
Preparer
Joyce Marantos
Phone
6618223890
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“Liability insurance $2441 meeting expense $118”

Raw XML Appendix154 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/PersonNm0FRANCES RIGGS
IRS990EZ/BooksInCareOfDetail/PhoneNum06618234501
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0431 W J STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tehachapi
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093561
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061827
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045507
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06358
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15615
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08030
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061827
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045507
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt016948
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03600
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061827
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046212
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061827
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045507
IRS990EZ/OccupancyRentUtltsAndMaintAmt016760
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY MAZZOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NORA CANAAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAWNNIE MERCADOGENOCHIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANCES RIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOUGLAS JOCKINSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KENNETH CHUGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LEWIS BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXEC PRODUCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MANAGING PRODUCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER-AT-LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02559
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRODUCTION OF PLAYS TO PROMOTE THEATER ARTS IN THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt05214
IRS990EZ/ProgramServiceRevenueAmt06987
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THEATRICAL PRODUCTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ANNIVERSARY GALA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THEATER ADMIN AND MAINT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3None
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032563
IRS990EZ/TotalRevenueAmt016948
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TCTONSTAGE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059989
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0265564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0325553
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082902
IRS990ScheduleA/Total509Grp/TotalAmt0325553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082902
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0325557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIABILITY INSURANCE $2441 MEETING EXPENSE $118
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCES RIGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06618226517
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEHACHAPI COMMUNITY THEATRE ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TCTA
ReturnHeader/Filer/BusinessNameControlTxt0TEHA
ReturnHeader/Filer/EIN0300120871
ReturnHeader/Filer/PhoneNum06618226517
ReturnHeader/Filer/USAddress/AddressLine1Txt0431 WEST J STREET
ReturnHeader/Filer/USAddress/CityNm0Tehachapi
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093561
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770276801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0126 E F ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEHACHAPI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093561
ReturnHeader/PreparerPersonGrp/PhoneNum06618223890
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOYCE MARANTOS
ReturnHeader/ReturnTs02021-04-16T19:18:30Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANCES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RIGGS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,507
Liabilities
-
Net assets
$46,212
Revenue
$16,948
Expenses
$32,563
Net income
-$15,615
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
2020Detailed filing. Detailed filing data is available for this year.$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