Civic Intelligence

Temecula Valley Playhouse

990 • Fiscal year 2024 • EIN 33-0008806

Sep 01, 2023 to Aug 31, 2024 • Filed on Nov 15, 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

90th percentile

0.55x

Higher debt load relative to assets than 90% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

84th percentile

33%

Higher net margin than 84% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

94th percentile

142%

Faster asset growth than 94% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

277%

Faster revenue growth than 97% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$147,956

Up $86,889 (+142%) from 2023

Net Assets

Up

$65,875

Up $109,476 (+251%) from 2023

Liabilities

Down

$82,081

Down $22,587 (-22%) from 2023

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin84th percentile

Revenue

Up

$266,520

Up $195,907 (+277%) from 2023

Expenses

Up

$177,912

Up $92,401 (+108%) from 2023

Net Income

Up

$88,608

Up $103,506 (+695%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2024

Assets$147,956
Liabilities$82,081
Net Assets$65,875
Open 2024 Filing

Operations Trend

Revenue Growth97th 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

2024

Revenue$266,520
Expenses$177,912
Net Income$88,608
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$266,520
Mission and Program Overview

Mission

FOR EDUCATIONAL PURPOSES

Entertained, enriched and educated our community and surrounding communities, especially our youth, through exceptional theatrical performance, education and appreciation for and of the arts in theatre.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,626$100,300▲ $65,674
Prepaid Expenses and Deferred Charges$24,441$23,150▼ $1,291
Land, Buildings, and Equipment, Net-$20,806-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$61,067$147,956▲ $86,889
Other Assets Total$2,000$3,700▲ $1,700
Liabilities
Other Liabilities$83,800$82,081▼ $1,719
Total Liabilities$83,800$82,081▼ $1,719
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-22,733$65,875▲ $88,608
Total Net Assets Fund Balance$-22,733$65,875▲ $88,608
Total Liabilities and Net Assets / Fund Balance$61,067$147,956▲ $86,889

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,806$1,833$22,639
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Patricia J DrewPresident
Cole HarveyDirector
Gene WunderlichDirector
Joseph SarnowskiDirector
Katie BaileyDirector
Kevin AlcottDirector
Lisa WunderlichDirector
Shawna SarnowskiDirector
Sonia WatsonDirector
Penny WagnerSecretary
Kristine KultzowTreasurer
Terri Miller SchmidtVP Production
Revenue and Support

Revenue Composition

Contributions and Grants
$124,631
Program Service Revenue
$141,889
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,108
Change in Net Assets
$88,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$47,455--$47,455
Royalties$43,461--$43,461
All Other Expenses$4,490$1,361-$5,851
Fees for Services Accounting-$4,072-$4,072
Interest-$3,613-$3,613
Other Expenses$3,021--$3,021
Insurance-$2,588-$2,588
Advertising$1,892--$1,892
Depreciation Depletion$1,833--$1,833
Office Expenses-$1,139-$1,139
Total Functional Expenses$165,139$12,773$0$177,912
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$82,081
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Directors gene wunderlich and lisa wunderlich are married. Directors joseph and shawna sarnowski are a married couple.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Temecula Valley Playhouse
EIN
33-0008806
Phone
9516987272
Address
PO BOX 1293, TEMECULA, CA 92593

Signing Officer

Name
Kristine Ann Kultzow
Title
Treasurer
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia J Drew
Formed
1983
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
163

Preparer

Firm
Copeland Miranda & Benner Cpas
Address
27450 Ynez Rd Suite 228, Temecula, CA 92591
Preparer
Cheryl Miranda CPA CGMA
Phone
9516991040
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024441
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023150
IRS990/PrincipalOfficerNm0PATRICIA J DREW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM ADVERTISEMENT
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt06200
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1135689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1135689
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt088608
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0141889
IRS990/RoyaltiesGrp/ProgramServicesAmt043461
IRS990/RoyaltiesGrp/TotalAmt043461
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0124631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0169581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0328326
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0328326
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0169581
IRS990ScheduleA/Total509Grp/TotalAmt0328326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0169581
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0328326
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt020806
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01833
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt082081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020806
IRS990ScheduleD/TotalLiabilityAmt082081
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS GENE WUNDERLICH AND LISA WUNDERLICH ARE MARRIED. DIRECTORS JOSEPH AND SHAWNA SARNOWSKI ARE A MARRIED COUPLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt061067
IRS990/TotalAssetsEOYAmt0147956
IRS990/TotalAssetsGrp/BOYAmt061067
IRS990/TotalAssetsGrp/EOYAmt0147956
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0124631
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012773
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165139
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177912
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083800
IRS990/TotalLiabilitiesEOYAmt082081
IRS990/TotalLiabilitiesGrp/BOYAmt083800
IRS990/TotalLiabilitiesGrp/EOYAmt082081
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-22733
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065875
IRS990/TotalProgramServiceExpensesAmt0165139
IRS990/TotalProgramServiceRevenueAmt0141889
IRS990/TotalRevenueGrp/ExclusionAmt0141889
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266520
IRS990/TotalVolunteersCnt0163

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,956
Liabilities
$82,081
Net assets
$65,875
Revenue
$266,520
Expenses
$177,912
Net income
$88,608
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