Civic Intelligence

Tehachapi Community Theatre Association

990EZ • Fiscal year 2021 • EIN 30-0120871

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 06, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

58th percentile

15%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

6th percentile

-68%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

174%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,701

Down $30,806 (-68%) from 2020

Net Assets

Down

$14,701

Down $30,806 (-68%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$46,391

Up $29,443 (+174%) from 2020

Expenses

Up

$39,555

Up $6,992 (+21%) from 2020

Net Income

Up

$6,836

Up $22,451 (+144%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th 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: $45,5072020Assets 2021: $14,701Net Assets 2021: $14,7012021Assets 2022: $19,765Net Assets 2022: $19,7652022

Highlighted filing

2021

Assets$14,701
Liabilities-
Net Assets$14,701
Open 2021 Filing

Operations Trend

Revenue Growth91st 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

2021

Revenue$46,391
Expenses$39,555
Net Income$6,836
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 6, 2022
Return Version
2021v4.2
Gross Receipts
$46,391
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--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE FABERPresidentFT$0--
JOHNNA PALMERVice PresidentPT$0--
JACKIE LAWLERSecretaryPT$0--
VIVETTE LUNDTreasurerPT$0--
CHRIS MORALESExec ProducerFT$0--
KENNETH CHUGGManaging ProducerFT$0--
ANDI HICKSMember-At-LargeFT$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
Vivette Lund
Title
Treasurer
Phone
6618226517
Signed
2022-06-06
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
643 N CHINA LAKE BLVD STE B, RIDGECREST, CA 93555
Preparer
Steven Eck
Phone
7603842565
Supplemental Narrative

Additional Explanations

Pg 1 Line 16

“SUPPLIES 3718”

Pg 1 Line 16

“SQUARE FEES 1621”

Pg 1 Line 16

“BANK FEES 293”

Pg 1 Line 16

“ADVERTISING 769”

Raw XML Appendix156 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/USAddress/AddressLine1Txt0431 W J STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tehachapi
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093561
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07865
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014701
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IRS990EZ/ExcessOrDeficitForYearAmt06836
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07865
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014701
IRS990EZ/OccupancyRentUtltsAndMaintAmt021735
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt460.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt560.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt640.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE FABER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHNNA PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACKIE LAWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VIVETTE LUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS MORALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KENNETH CHUGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANDI HICKS
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/OtherExpensesTotalAmt06401
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRODUCTION OF PLAYS TO PROMOTE THEATER ARTS IN THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt03296
IRS990EZ/ProgramServiceRevenueAmt027549
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THEATRICAL PRODUCTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ANNIVERSARY GALA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THEATER ADMIN AND MAINT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039555
IRS990EZ/TotalRevenueAmt046391
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TCTONSTAGE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0221292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0289042
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083023
IRS990ScheduleA/Total509Grp/TotalAmt0289042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016945
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083023
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0289046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES 3718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SQUARE FEES 1621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING 769
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PG 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PG 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PG 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PG 1 LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0VIVETTE LUND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06618226517
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEHACHAPI COMMUNITY THEATRE ASSOCIATION
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/AddressLine1Txt0643 N CHINA LAKE BLVD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGECREST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093555
ReturnHeader/PreparerPersonGrp/PhoneNum07603842565
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN ECK
ReturnHeader/ReturnTs02022-06-14T18:39:21Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VIVETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUND
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,701
Liabilities
-
Net assets
$14,701
Revenue
$46,391
Expenses
$39,555
Net income
$6,836
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
2021Detailed filing. Detailed filing data is available for this year.$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