Civic Intelligence

No Square Theatre

990 • Fiscal year 2016 • EIN 33-0571975

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

Organization ProfileNOSQUARE.ORG
PO Box 823Laguna Beach, CA 92651

(949) 715-0333

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

115%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$210,361

Down $27,305 (-11%) from 2015

Net Assets

Down

$210,361

Down $27,305 (-11%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

Up

$219,942

Up $117,634 (+115%) from 2015

Expenses

Up

$247,247

Up $109,544 (+80%) from 2015

Net Income

Up

-$27,305

Up $8,090 (+23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$800K$600K$400K$200K$0Assets 2010: $119,205Liabilities 2010: $0Net Assets 2010: $119,2052010Assets 2012: $190,017Liabilities 2012: $0Net Assets 2012: $190,0172012Assets 2013: $233,177Liabilities 2013: $0Net Assets 2013: $233,1772013Assets 2015: $237,666Net Assets 2015: $237,6662015Assets 2016: $210,361Liabilities 2016: $0Net Assets 2016: $210,3612016Assets 2017: $222,347Liabilities 2017: $0Net Assets 2017: $222,3472017Assets 2018: $293,023Liabilities 2018: $0Net Assets 2018: $293,0232018Assets 2019: $338,473Liabilities 2019: $0Net Assets 2019: $338,4732019Assets 2020: $351,012Liabilities 2020: $0Net Assets 2020: $351,0122020Assets 2021: $431,409Liabilities 2021: $6,119Net Assets 2021: $425,2902021Assets 2022: $460,442Liabilities 2022: $3,008Net Assets 2022: $457,4342022Assets 2023: $482,413Liabilities 2023: $13,564Net Assets 2023: $468,8492023Assets 2024: $460,793Liabilities 2024: $31,137Net Assets 2024: $429,6562024Assets 2025: $616,542Liabilities 2025: $20,536Net Assets 2025: $596,0062025

Highlighted filing

2016

Assets$210,361
Liabilities$0
Net Assets$210,361
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $151,153Expenses 2010: $116,528Net Income 2010: $34,6252010Revenue 2012: $180,568Expenses 2012: $155,305Net Income 2012: $25,2632012Revenue 2013: $195,170Expenses 2013: $152,010Net Income 2013: $43,1602013Revenue 2015: $102,308Expenses 2015: $137,703Net Income 2015: -$35,3952015Revenue 2016: $219,942Expenses 2016: $247,247Net Income 2016: -$27,3052016Revenue 2017: $258,854Expenses 2017: $246,868Net Income 2017: $11,9862017Revenue 2018: $319,881Expenses 2018: $249,205Net Income 2018: $70,6762018Revenue 2019: $286,775Expenses 2019: $241,325Net Income 2019: $45,4502019Revenue 2020: $234,017Expenses 2020: $221,478Net Income 2020: $12,5392020Revenue 2021: $185,196Expenses 2021: $110,918Net Income 2021: $74,2782021Revenue 2022: $220,761Expenses 2022: $188,617Net Income 2022: $32,1442022Revenue 2023: $296,013Expenses 2023: $284,598Net Income 2023: $11,4152023Revenue 2024: $301,728Expenses 2024: $340,921Net Income 2024: -$39,1932024Revenue 2025: $484,025Expenses 2025: $317,701Net Income 2025: $166,3242025

Highlighted filing

2016

Revenue$219,942
Expenses$247,247
Net Income-$27,305
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.0
Gross Receipts
$219,942
Mission and Program Overview

Mission

Dedicated to providing performance theatrical experience and education to local amateur performers of all ages and to nurture a love of theatre and the performing arts within our community.

Promote and develop community theatre.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$173,943$81,048▼ $92,895
Land, Buildings, and Equipment, Net-$65,590-
Savings and Temporary Cash Investments$63,723$63,723→ $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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$237,666$210,361▼ $27,305
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$237,666$210,361▼ $27,305
Total Net Assets Fund Balance$237,666$210,361▼ $27,305
Total Liabilities and Net Assets / Fund Balance$237,666$210,361▼ $27,305

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$65,590$10,936$76,526
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Lloyd ChartonPresident
Bree Burgess RosenVice President
Christopher KlingDirector
Joe LauderdaleDirector
Rebecca LylesDirector
Rick GoldDirector
Sande StjohnDirector
Randy HatfieldSecretary
Connie BurlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,187
Program Service Revenue
$158,755
Investment Income
$0
Other Revenue
$0
All Other Contributions
$27,187
Change in Net Assets
$-27,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,247
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$34,795--$34,795
Depreciation Depletion$10,936--$10,936
Advertising$9,503--$9,503
All Other Expenses$6,313$1,104-$7,417
Other Expenses$6,964--$6,964
Insurance$3,510--$3,510
Grants to Domestic Individuals$1,000--$1,000
Total Functional Expenses$246,143$1,104$0$247,247
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
No Square Theatre
EIN
33-0571975
Phone
9497150333
Address
PO BOX 823, LAGUNA BEACH, CA 92651

Signing Officer

Name
Connie Burlin
Title
Treasurer
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Grodsky and Associates Accountancy Corp
Address
19712 MacArthur Blvd Ste 230, Irvine, CA 92612-2407
Preparer
Edward Grodsky
Phone
9492518500
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0285225
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0158755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0129939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0120153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0548350
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt013899
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt014842
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09560
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt038301
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74180
IRS990ScheduleA/PublicSupportPY509Pct00.73050
IRS990ScheduleA/PublicSupportTotal509Amt0646752
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt034000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt034000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt059063
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt050611
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt047450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0225124
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt059063
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt050611
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt047450
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0157124
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0219942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0171421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0197637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0180568
IRS990ScheduleA/Total509Grp/TotalAmt0871876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0219942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0171421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0197637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0180568
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0871876
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/OtherLandBuildingsGrp/BookValueAmt065590
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010936
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076526
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065590
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0237666
IRS990/TotalAssetsEOYAmt0210361
IRS990/TotalAssetsGrp/BOYAmt0237666
IRS990/TotalAssetsGrp/EOYAmt0210361
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061187
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01104
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246143
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247247
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0237666
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0210361
IRS990/TotalProgramServiceExpensesAmt0246143
IRS990/TotalProgramServiceRevenueAmt0158755
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0158755
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219942
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0237666
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0210361
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0237666
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0210361
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0NOSQUARE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE BURLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,361
Liabilities
$0
Net assets
$210,361
Revenue
$219,942
Expenses
$247,247
Net income
-$27,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$0.21$5.96$4.84$3.18$1.66
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.31$4.30$3.02$3.41$0.39
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.14$4.69$2.96$2.85$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.03$4.57$2.21$1.89$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.06$4.25$1.85$1.11$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.00$3.51$2.34$2.21$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.00$3.38$2.87$2.41$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.00$2.93$3.20$2.49$0.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$2.59$2.47$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$2.20$2.47$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$2.38$1.02$1.38$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.00$2.33$1.95$1.52$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$1.81$1.55$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$1.51$1.17$0.35