Civic Intelligence

No Square Theatre

990 • Fiscal year 2019 • EIN 33-0571975

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 28, 2019

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$338,473

Up $45,450 (+16%) from 2018

Net Assets

Up

$338,473

Up $45,450 (+16%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin71st percentile

Revenue

Down

$286,775

Down $33,106 (-10%) from 2018

Expenses

Down

$241,325

Down $7,880 (-3.2%) from 2018

Net Income

Down

$45,450

Down $25,226 (-36%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2019

Assets$338,473
Liabilities$0
Net Assets$338,473
Open 2019 Filing

Operations Trend

Revenue Growth34th 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

2019

Revenue$286,775
Expenses$241,325
Net Income$45,450
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$286,775
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$240,358$295,366▲ $55,008
Land, Buildings, and Equipment, Net$33,465$23,907▼ $9,558
Investments in Publicly Traded Securities$19,200$19,200→ $0
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$293,023$338,473▲ $45,450
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$293,023$338,473▲ $45,450
Total Net Assets Fund Balance$293,023$338,473▲ $45,450
Total Liabilities and Net Assets / Fund Balance$293,023$338,473▲ $45,450

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,907$52,619$76,526
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Rick GoldPresident
Bree Burgess RosenVice President
Joe LauderdaleDirector
Laura BuckleDirector
Rob HarrymanDirector
Sande StjohnDirector
Randy HatfieldSecretary
Connie BurlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,721
Program Service Revenue
$157,054
Investment Income
$0
Other Revenue
$0
All Other Contributions
$129,721
Change in Net Assets
$45,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,325
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$35,808--$35,808
Advertising$11,933--$11,933
Depreciation Depletion$9,558--$9,558
Other Expenses$7,630--$7,630
Insurance$5,520--$5,520
Grants to Domestic Individuals$2,000--$2,000
All Other Expenses-$1,745-$1,745
Total Functional Expenses$239,580$1,745$0$241,325
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
2019-10-28
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
CA
Voting Board Members
8
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/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0157054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0163654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0174885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0158755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0703568
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.94490
IRS990ScheduleA/PublicSupportTotal509Amt01187760
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0286775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0319881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0258854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0219942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102308
IRS990ScheduleA/Total509Grp/TotalAmt01187760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0286775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0319881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0258854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0219942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102308
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01187760
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023907
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052619
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076526
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023907
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/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0293023
IRS990/TotalAssetsEOYAmt0338473
IRS990/TotalAssetsGrp/BOYAmt0293023
IRS990/TotalAssetsGrp/EOYAmt0338473
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0129721
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01745
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239580
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241325
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0293023
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0338473
IRS990/TotalProgramServiceExpensesAmt0239580
IRS990/TotalProgramServiceRevenueAmt0157054
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0157054
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0286775
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0293023
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0338473
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0293023
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0338473
IRS990/USAddress/AddressLine1Txt0PO BOX 823
IRS990/USAddress/CityNm0LAGUNA BEACH
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092651
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0NOSQUARE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE BURLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NO SQUARE THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0NOSQ
ReturnHeader/Filer/EIN0330571975
ReturnHeader/Filer/PhoneNum09497150333
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 823
ReturnHeader/Filer/USAddress/CityNm0LAGUNA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092651
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330112701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Grodsky and Associates Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019712 MacArthur Blvd Ste 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irvine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926122407
ReturnHeader/PreparerPersonGrp/PhoneNum09492518500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD GRODSKY
ReturnHeader/ReturnTs02019-10-28T06:52:24-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,473
Liabilities
$0
Net assets
$338,473
Revenue
$286,775
Expenses
$241,325
Net income
$45,450
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits