Civic Intelligence

No Square Theatre

990EZ • Fiscal year 2021 • EIN 33-0571975

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

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

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

81st percentile

40%

Higher net margin than 81% 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

68th percentile

23%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

31st percentile

-21%

Faster revenue growth than 31% of similar nonprofits.

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

Assets

Up

$431,409

Up $80,397 (+23%) from 2020

Net Assets

Up

$425,290

Up $74,278 (+21%) from 2020

Liabilities

Up

$6,119

Up $6,119 from 2020

Revenue

Down

$185,196

Down $48,821 (-21%) from 2020

Expenses

Down

$110,918

Down $110,560 (-50%) from 2020

Net Income

Up

$74,278

Up $61,739 (+492%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$431,409
Liabilities$6,119
Net Assets$425,290

Operations Trend

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

2021

Revenue$185,196
Expenses$110,918
Net Income$74,278
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$185,196
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.

Program Services

DescriptionGrantsExpenses
THEATRE PROGRAMS,SCHOLARSHIP GRANTS,PROVIDING PERFORMANCE OPPORTUNITES TO INDIVIDUALS.$85,207-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROB HARRYMANTreasurer-$0--
BREE BURGESS ROSENDirector-$0--
CONNIE BURLINPresident-$0--
EMMA HUTCHINSONSecretary-$0--
SANDE STJOHNDirector-$0--
REBECCA LYLESDirector-$0--
RICK GOLDPres Emeritus-$0--
ELLA WYATTDirector-$0--
JOE LAUDERDALEDirector-$0--
LAURA BUCKLEVice President-$0--
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
Rob Harryman
Title
Treasurer
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Grodsky and Associates Accountancy Corp
Address
19712 MacArthur Blvd Ste 230, Irvine, CA 92612
Preparer
Edward Grodsky
Phone
9492518500
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $4200

Other Expenses.1002

Office Expenses $1761

Other Expenses.1009

Depreciation $6826

Other Expenses.1012

Insurance $1835

Other Expenses.1

Performance expenses $33926

Other Expenses.2

SUPPLIES $8883

Other Expenses.3

FEES AND DUES $3535

Other Assets.1004

Miscellaneous - Beginning $17073 Miscellaneous - Ending $10247

Total Liabilities.1

CREDIT CARDS - Beginning $0 CREDIT CARDS - Ending $6119

Raw XML Appendix210 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SANDE STJOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REBECCA LYLES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LAURA BUCKLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Pres Emeritus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017073
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IRS990EZ/OtherExpensesTotalAmt060966
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AND DEVELOP COMMUNITY THEATRE.
IRS990EZ/ProgramServiceRevenueAmt06235
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt085207
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06119
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NOSQUARE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0178754
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0129721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0156227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0655032
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0629484
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0207
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
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IRS990ScheduleA/PublicSupportTotal509Amt01284516
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $6826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERFORMANCE EXPENSES $33926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $8883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FEES AND DUES $3535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous - Beginning $17073 Miscellaneous - Ending $10247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARDS - Beginning $0 CREDIT CARDS - Ending $6119
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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ReturnHeader/Filer/EIN0330571975
ReturnHeader/Filer/PhoneNum09497150333
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ReturnHeader/Filer/USAddress/ZIPCd092651
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irvine
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ReturnHeader/PreparerPersonGrp/PhoneNum09492518500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD GRODSKY
ReturnHeader/ReturnTs02021-11-15T06:42:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARRYMAN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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
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

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