Civic Intelligence

Temecula Valley Playhouse

990EZ • Fiscal year 2023 • EIN 33-0008806

Sep 01, 2022 to Aug 31, 2023 • Filed on Feb 21, 2024

Organization ProfileWWW.TEMECULAVALLEYPLAYERS.COM
PO Box 1293Temecula, CA 92593

(951) 698-7272

Siviq Scores

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

Liabilities / Assets

96th percentile

1.71x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

1.48x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

19th percentile

-21%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

22nd percentile

-22%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-37%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$61,067

Down $17,083 (-22%) from 2022

Net Assets

Down

-$43,601

Down $10,595 (-32%) from 2022

Liabilities

Down

$104,668

Down $6,488 (-5.8%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin19th percentile

Revenue

Down

$70,613

Down $40,836 (-37%) from 2022

Expenses

Down

$85,511

Down $4,673 (-5.2%) from 2022

Net Income

Down

-$14,898

Down $36,163 (-170%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$200K$100K$0-$100KAssets 2021: $52,677Liabilities 2021: $106,948Net Assets 2021: -$54,2712021Assets 2022: $78,150Liabilities 2022: $111,156Net Assets 2022: -$33,0062022Assets 2023: $61,067Liabilities 2023: $104,668Net Assets 2023: -$43,6012023Assets 2024: $147,956Liabilities 2024: $82,081Net Assets 2024: $65,8752024Assets 2025: $172,874Liabilities 2025: $79,501Net Assets 2025: $93,3732025

Highlighted filing

2023

Assets$61,067
Liabilities$104,668
Net Assets-$43,601
Open 2023 Filing

Operations Trend

Revenue Growth16th percentile

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

$300K$200K$100K$0-$100KRevenue 2021: $5,402Expenses 2021: $32,655Net Income 2021: -$27,2532021Revenue 2022: $111,449Expenses 2022: $90,184Net Income 2022: $21,2652022Revenue 2023: $70,613Expenses 2023: $85,511Net Income 2023: -$14,8982023Revenue 2024: $266,520Expenses 2024: $177,912Net Income 2024: $88,6082024Revenue 2025: $167,679Expenses 2025: $140,181Net Income 2025: $27,4982025

Highlighted filing

2023

Revenue$70,613
Expenses$85,511
Net Income-$14,898
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Feb 21, 2024
Return Version
2022v5.0
Gross Receipts
$136,857
Mission and Program Overview

Mission

FOR EDUCATIONAL PURPOSES

Program Services

DescriptionGrantsExpenses
PROVIDE DIVERSE THEATER EDUCATION TO SCHOOLS AND THE COMMUNITY. WE ALLOW STUDENTS FROM LOCAL HIGH SCHOOLS TO EARN COMMUNITY SERVICE HOURS. WORKSHOPS ARE PROVIDED FOR STUDENTS.$17,000$44,941
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATTI W DREWPresidentPT$0--
TERRI MILLER SCHMIDTVP ProductionPT$0--
SHAWNA SARNOWSKISecretaryPT$0--
DOUGLAS GAMBLETreasurerPT$0--
PENNY WAGNERDirectorPT$0--
JOSEPH SARNOWSKIDirectorPT$0--
GENE WUNDERLICHDirectorPT$0--
LISA WUNDERLICHDirectorPT$0--
KEVIN ALCOTTDirectorPT$0--
SONIA WATSONDirectorPT$0--
COLE HARVEYDirectorPT$0--
KATIE BAILEYDirectorPT$0--
PETER VARVELDirectorPT$0--
KRISTINE KULTZOWDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Temecula Valley Playhouse
EIN
33-0008806
Address
PO BOX 1293, Temecula, CA 92593

Signing Officer

Name
Douglas Gamble
Title
Treasurer
Phone
9512859112
Signed
2024-02-21
Discuss with paid preparer
No

Preparer

Firm
The Tax Tip Diva LLC
Address
420 N TwinOaks Valley Rd 2637, San Marcos, CA 92069
Preparer
Kasey Ortiz
Phone
8338293482
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOFFICE EXPENSES AND SUPPLIES 280BANK AND MERCHANT FEE CHARGES 155SBA LOAN INTEREST 3,294CITY AND CHARITABLE TRUST FEES 75INSURANCE 1,973DUES AND SUBSCRIPTIONS 742”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPREPAID EXP ADVANCES 29,972 24,441SECURITY DEPOSITS 0 2,000”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCRUED PAYABLES AND EXP 23,153 0SBA LOAN 83,700 83,700EQUITY 0 20,968”

Raw XML Appendix220 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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CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0STIPEND ACCUMULATION
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DOUGLAS GAMBLE 3 Officer
IRS990EZ/BooksInCareOfDetail/PhoneNum09516987272
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt041822 PIONEER ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Murrieta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092562
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048178
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034626
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IRS990EZ/ContributionsGiftsGrantsEtcAmt019484
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-14898
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt043015
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-43601
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATTI W DREW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRI MILLER SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAWNA SARNOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOUGLAS GAMBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PENNY WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSEPH SARNOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GENE WUNDERLICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LISA WUNDERLICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KEVIN ALCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SONIA WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10COLE HARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KATIE BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12PETER VARVEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13KRISTINE KULTZOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP PRODUCTION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029972
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026441
IRS990EZ/OtherExpensesTotalAmt06519
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOR EDUCATIONAL PURPOSES
IRS990EZ/PrintingPublicationsPostageAmt05877
IRS990EZ/ProgramServiceRevenueAmt0117373
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE DIVERSE THEATER EDUCATION TO SCHOOLS AND THE COMMUNITY. WE ALLOW STUDENTS FROM LOCAL HIGH SCHOOLS TO EARN COMMUNITY SERVICE HOURS. WORKSHOPS ARE PROVIDED FOR STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044941
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt063041
IRS990EZ/SpecialEventsNetIncomeLossAmt0-63041
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0106853
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0104668
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085511
IRS990EZ/TotalProgramServiceExpensesAmt044941
IRS990EZ/TotalRevenueAmt070613
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TEMECULAVALLEYPLAYERS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0169581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0199261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0402956
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0199261
IRS990ScheduleA/Total509Grp/TotalAmt0402956
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0199261
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0402956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOFFICE EXPENSES AND SUPPLIES 280BANK AND MERCHANT FEE CHARGES 155SBA LOAN INTEREST 3,294CITY AND CHARITABLE TRUST FEES 75INSURANCE 1,973DUES AND SUBSCRIPTIONS 742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPREPAID EXP ADVANCES 29,972 24,441SECURITY DEPOSITS 0 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCRUED PAYABLES AND EXP 23,153 0SBA LOAN 83,700 83,700EQUITY 0 20,968
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS GAMBLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09512859112
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEMECULA VALLEY PLAYHOUSE
ReturnHeader/Filer/BusinessNameControlTxt0TEME
ReturnHeader/Filer/EIN0330008806
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1293
ReturnHeader/Filer/USAddress/CityNm0Temecula
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092593
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832356017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Tax Tip Diva LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 N TwinOaks Valley Rd 2637
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Marcos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092069
ReturnHeader/PreparerPersonGrp/PhoneNum08338293482
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kasey Ortiz
ReturnHeader/ReturnTs02024-02-21T21:21:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUGLAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GAMBLE
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,067
Liabilities
$104,668
Net assets
-$43,601
Revenue
$70,613
Expenses
$85,511
Net income
-$14,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.73$0.80$0.93$1.68$1.40$0.27
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.82$0.66$2.67$1.78$0.89
2023Detailed filing. Detailed filing data is available for this year.$0.61$1.05$0.44$0.71$0.86$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.78$1.11$0.33$1.11$0.90$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.53$1.07$0.54$0.05$0.33$0.27