Civic Intelligence

Lambs Players Theatre

990 • Fiscal year 2016 • EIN 33-0592567

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 09, 2017

Organization Profilewww.lambsplayers.org

View Organization Page

PO Box 182229Coronado, CA 92178

(619) 437-6050

Siviq Scores

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

Liabilities / Assets

98th percentile

2.16x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.65x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

57th percentile

4.5%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$128,225

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

23rd percentile

-4.5%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-9.0%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,084,707

Down $50,774 (-4.5%) from 2015

Net Assets

Up

-$1,255,096

Up $162,037 (+11%) from 2015

Liabilities

Down

$2,339,803

Down $212,811 (-8.3%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin57th percentile

Revenue

Down

$3,613,727

Down $357,250 (-9.0%) from 2015

Expenses

Down

$3,451,690

Down $975,402 (-22%) from 2015

Net Income

Up

$162,037

Up $618,152 (+136%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $3,472,685Liabilities 2010: $3,256,013Net Assets 2010: $216,6722010Assets 2011: $2,829,268Liabilities 2011: $3,430,905Net Assets 2011: -$601,6372011Assets 2012: $2,552,139Liabilities 2012: $3,705,947Net Assets 2012: -$1,153,8082012Assets 2013: $1,512,280Liabilities 2013: $2,189,975Net Assets 2013: -$677,6952013Assets 2014: $1,245,438Liabilities 2014: $2,206,456Net Assets 2014: -$961,0182014Assets 2015: $1,135,481Liabilities 2015: $2,552,614Net Assets 2015: -$1,417,1332015Assets 2016: $1,084,707Liabilities 2016: $2,339,803Net Assets 2016: -$1,255,0962016Assets 2017: $1,010,745Liabilities 2017: $2,034,419Net Assets 2017: -$1,023,6742017Assets 2018: $957,513Liabilities 2018: $1,826,088Net Assets 2018: -$868,5752018Assets 2019: $885,649Liabilities 2019: $1,845,263Net Assets 2019: -$959,6142019Assets 2020: $870,819Liabilities 2020: $1,961,113Net Assets 2020: -$1,090,2942020Assets 2021: $2,288,134Liabilities 2021: $2,084,777Net Assets 2021: $203,3572021Assets 2022: $3,149,978Liabilities 2022: $2,824,963Net Assets 2022: $325,0152022Assets 2023: $2,796,789Liabilities 2023: $2,237,005Net Assets 2023: $559,7842023Assets 2024: $1,857,084Liabilities 2024: $2,014,290Net Assets 2024: -$157,2062024

Highlighted filing

2016

Assets$1,084,707
Liabilities$2,339,803
Net Assets-$1,255,096
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,038,2552010Expenses 2011: $4,978,1962011Expenses 2012: $4,449,3472012Revenue 2013: $4,690,037Expenses 2013: $4,213,924Net Income 2013: $476,1132013Revenue 2014: $4,380,453Expenses 2014: $4,663,776Net Income 2014: -$283,3232014Revenue 2015: $3,970,977Expenses 2015: $4,427,092Net Income 2015: -$456,1152015Revenue 2016: $3,613,727Expenses 2016: $3,451,690Net Income 2016: $162,0372016Revenue 2017: $3,476,117Expenses 2017: $3,244,695Net Income 2017: $231,4222017Revenue 2018: $3,471,251Expenses 2018: $3,316,152Net Income 2018: $155,0992018Revenue 2019: $3,465,883Expenses 2019: $3,556,922Net Income 2019: -$91,0392019Revenue 2020: $1,924,455Expenses 2020: $2,055,135Net Income 2020: -$130,6802020Revenue 2021: $3,376,784Expenses 2021: $2,083,133Net Income 2021: $1,293,6512021Revenue 2022: $4,178,716Expenses 2022: $3,568,415Net Income 2022: $610,3012022Revenue 2023: $4,120,724Expenses 2023: $3,885,955Net Income 2023: $234,7692023Revenue 2024: $3,327,941Expenses 2024: $4,044,931Net Income 2024: -$716,9902024

Highlighted filing

2016

Revenue$3,613,727
Expenses$3,451,690
Net Income$162,037
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$3,823,321
Mission and Program Overview

Mission

The Organization was founded to provide a year-round Resident Theatre, a full-time Educational Touring Company and a summer workshop program for youth to promote and present the professional live performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$992,163$894,725▼ $97,438
Prepaid Expenses and Deferred Charges$28,374$60,117▲ $31,743
Cash and Non-Interest-Bearing Accounts$23,393$28,030▲ $4,637
Accounts Receivable$6,564$24,541▲ $17,977
Savings and Temporary Cash Investments$3,566$5,398▲ $1,832
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$1,135,481$1,084,707▼ $50,774
Other Assets Total$81,421$71,896▼ $9,525
Liabilities
Deferred Revenue$1,215,993$1,174,079▼ $41,914
Unsecured Notes Loans Payable$784,454$748,432▼ $36,022
Accounts Payable and Accrued Expenses$552,167$417,292▼ $134,875
Total Liabilities$2,552,614$2,339,803▼ $212,811
Net Assets / Fund Balance
Unrestricted Net Assets$-1,417,133$-1,255,096▲ $162,037
Total Net Assets Fund Balance$-1,417,133$-1,255,096▲ $162,037
Total Liabilities and Net Assets / Fund Balance$1,135,481$1,084,707▼ $50,774

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$829,799$1,107,849$1,937,648
Equipment$64,926$350,699$415,625
Other Assets Org$12,800--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
W Robert SmythCorp PresidentFT$119,105$9,120$128,225
Deborah Gilmour SmythCorp Vice PresFT$98,070$1,489$99,559
Kerry MeadsCorp Vice PresFT$86,638$6,103$92,741
Christian TurnerCorp Vice PresFT$71,946$13,117$85,063
Kimberly MillerSecretaryPT$43,495$5,916$49,411

Board Members and Trustees

NameTitle
Bobbie QuickFormer Chair
Floyd LarsonTrustee
Ken WinslowTrustee
Maria ZackTrustee
Mike RoederTrustee
Nancy HelsperTrustee
Parker FinchTrustee
Jim SmithVC & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$656,332
Program Service Revenue
$2,989,778
Investment Income
$-19,063
Other Revenue
$-13,320
All Other Contributions
$552,832
Change in Net Assets
$162,037

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,613,727
Revenue Not Reported on Form 990
$209,594
Total Revenue per Audited Statements
$3,823,321
Total Revenue per Form 990
$3,613,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,812,379
Salaries, Compensation, and Employee Benefits$1,639,311
Total Fundraising Expense$70,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$948,747$51,423-$1,000,170
Occupancy$379,325$54,619-$433,944
Current Officers, Directors, Trustees, and Key Employees$372,175$7,400$36,112$415,687
All Other Expenses$275,880$60,399$17,722$354,001
Royalties$178,032--$178,032
Payroll Taxes$136,473--$136,473
Other Employee Benefits$69,659$11,518$5,804$86,981
Other Expenses$74,991$11,425$3,989$86,416
Depreciation Depletion$76,608$2,242$214$79,064
Advertising$64,111--$64,111
Interest$55,216--$55,216
Travel$36,911$456-$37,367
Insurance$32,195--$32,195
Fees for Services Accounting-$10,161-$10,161
Fees for Services Other--$6,514$6,514
Total Functional Expenses$3,171,692$209,643$70,355$3,451,690

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,661,284
Expenses per Audited Statements$3,451,690
Total Expenses per Form 990$3,451,690
Expenses Not Reported on Form 990$209,594
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,254
Fundraising Direct Expenses$9,077
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$48,254$48,254$9,077$39,177
Total Events$48,254$48,254$9,077$39,177
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“W. Robert smyth and deborah smyth are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Treasurer and Secretary review the 990 and then present it to the entire Board of Directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy requires that officers, directors or trustees, and key employees to disclose, on an annual basis, interests that could give rise to any conflicts”

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

“The organization makes its financial statements and governing documents available upon request. The annual report is available around june 30th of each year.”

Filing and Contact Details

Filer

Filer Name
Lambs Players Theatre
EIN
33-0592567
Phone
6194376050
Address
PO Box 182229, CORONADO, CA 92178

Signing Officer

Name
W Robert Smyth
Title
Corp President
Signed
2017-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W Robert Smyth
Formed
1993
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
9
Employees
139
Volunteers
200

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108-3820
Preparer
Julie a Firl
Phone
6192947200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AUTO EXPENSE: Column (A) - Total = $3347; Column (B) - Program Services = $3347; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BAD DEBT EXPENSE: Column (A) - Total = $642; Column (B) - Program Services = $642; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BUSINESS ENTERTAINMENT: Column (A) - Total = $6236; Column (B) - Program Services = $2754; Column (C) - Management & General = $0; Column (D) - Fundraising = $3482”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER EQUIPMENT/SOFTWARE: Column (A) - Total = $8642; Column (B) - Program Services = $0; Column (C) - Management & General = $8642; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD DISCOUNT: Column (A) - Total = $79929; Column (B) - Program Services = $79929; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $11680; Column (B) - Program Services = $9609; Column (C) - Management & General = $2071; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL & MAINTENAN: Column (A) - Total = $60440; Column (B) - Program Services = $25056; Column (C) - Management & General = $35384; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HOSPITALITY: Column (A) - Total = $2001; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2001”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $11065; Column (B) - Program Services = $9111; Column (C) - Management & General = $0; Column (D) - Fundraising = $1954”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAXES: Column (A) - Total = $25333; Column (B) - Program Services = $25333; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF EXPENSE: Column (A) - Total = $669; Column (B) - Program Services = $669; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $54884; Column (B) - Program Services = $54884; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VOLUNTEER: Column (A) - Total = $355; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $355”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE/INTERNET: Column (A) - Total = $10992; Column (B) - Program Services = $0; Column (C) - Management & General = $10992; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WORKERS COMP: Column (A) - Total = $77786; Column (B) - Program Services = $64546; Column (C) - Management & General = $3310; Column (D) - Fundraising = $9930”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is a public charity and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code except on net income derived from unrelated business activities. The Organizations unrelated business activity did not generate taxable income and no tax liability has been recorded at December 31, 2016 and 2015. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization is not a private foundation.The Organizations Return of Organization Exempt from Income Tax and Exempt Organization Business Income Tax Returns for Tax for the years ended December 31, 2016, 2015, 2014 and 2013 are subject to examination by Internal Revenue Service and State taxing authorities, generally the three to four years after the returns were filed.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of goods sold $180703 special event expenses $9077 loss on disposal of property & equip $19814”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of goods sold $180703 special event expenses $9077 loss on disposal of property & equip $19814”

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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt35916
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt99120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt101489
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt116103
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1213117
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IRS990/Form990PartVIISectionAGrp/PersonNm1KEN WINSLOW
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3KIMBERLY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4PARKER FINCH
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY HELSPER
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIA ZACK
IRS990/Form990PartVIISectionAGrp/PersonNm7BOBBIE QUICK
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE ROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm9W ROBERT SMYTH
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBORAH GILMOUR SMYTH
IRS990/Form990PartVIISectionAGrp/PersonNm11KERRY MEADS
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTIAN TURNER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9119105
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1098070
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1186638
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1271946
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2VC & Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7FORMER CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9CORP PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10CORP VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt11CORP VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt12CORP VICE PRES
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01993
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt048254
IRS990/GainOrLossGrp/OtherAmt0-19814
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossRentsGrp/PersonalAmt015743
IRS990/GrossSalesOfInventoryAmt0112204
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt032195
IRS990/InsuranceGrp/TotalAmt032195
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt055216
IRS990/InterestGrp/TotalAmt055216
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0751
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0751
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01458548
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0992163
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0894725
IRS990/LandBldgEquipCostOrOtherBssAmt02353273
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt019814
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization was founded to provide a year-round Resident Theatre, a full-time Educational Touring Company and a summer workshop program for youth to promote and present the professional live performing arts.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-1417133
IRS990/NetAssetsOrFundBalancesEOYAmt0-1255096
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-19695
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-119
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-19814
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039177
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-68499
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-68499
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015743
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt015743
IRS990/NetUnrelatedBusTxblIncmAmt0-52756
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt054619
IRS990/OccupancyGrp/ProgramServicesAmt0379325
IRS990/OccupancyGrp/TotalAmt0433944
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt081421
IRS990/OtherAssetsTotalGrp/EOYAmt071896
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05804
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011518
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069659
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086981
IRS990/OtherExpensesGrp/Desc0PRODUCTION
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2CATERER
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt03989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011425
IRS990/OtherExpensesGrp/ProgramServicesAmt0213149
IRS990/OtherExpensesGrp/ProgramServicesAmt1143191
IRS990/OtherExpensesGrp/ProgramServicesAmt2115029
IRS990/OtherExpensesGrp/ProgramServicesAmt374991
IRS990/OtherExpensesGrp/TotalAmt0213149
IRS990/OtherExpensesGrp/TotalAmt1147180
IRS990/OtherExpensesGrp/TotalAmt2115029
IRS990/OtherExpensesGrp/TotalAmt386416
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051423
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0948747
IRS990/OtherSalariesAndWagesGrp/TotalAmt01000170
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136473
IRS990/PayrollTaxesGrp/TotalAmt0136473
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028374
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060117
IRS990/PrincipalOfficerNm0W ROBERT SMYTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL OUTREACH
IRS990/ProgramServiceRevenueGrp/Desc1OUTSIDE PRODUCTION
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENT THEATRE
IRS990/ProgramServiceRevenueGrp/Desc3TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02344
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1778304
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22201525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1778304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22201525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37605
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTSIDE PRODUCTIONS - THE ORGANIZATION RENTS A THEATRE SPACE IN THE SAN DIEGO AREA TO PERFORM LIVE THEATRE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0315040
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0778304
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL OUTREACH - OUR TRAVELING COMPANIES TOUR IN USA. THE PRODUCTIONS ARE PERFORMED IN CHURCHES, SCHOOLS, CONVENTIONS AND CAMPS.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09950
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0728250
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0646
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02186472
IRS990/PYOtherRevenueAmt0-30439
IRS990/PYProgramServiceRevenueAmt03272520
IRS990/PYRevenuesLessExpensesAmt0-456115
IRS990/PYSalariesCompEmpBnftPaidAmt02240620
IRS990/PYTotalExpensesAmt04427092
IRS990/PYTotalRevenueAmt03970977
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0162037
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt015743
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02201525
IRS990/RoyaltiesGrp/ProgramServicesAmt0178032
IRS990/RoyaltiesGrp/TotalAmt0178032
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0259
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0259
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03566
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05398
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0656332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0728250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0986113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0797876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0690087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03858658
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0946
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01788

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,084,707
Liabilities
$2,339,803
Net assets
-$1,255,096
Revenue
$3,613,727
Expenses
$3,451,690
Net income
$162,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$2.01$0.16$3.33$4.04$0.72
2023Detailed filing. Detailed filing data is available for this year.$2.80$2.24$0.56$4.12$3.89$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.15$2.82$0.33$4.18$3.57$0.61
2021Detailed filing. Detailed filing data is available for this year.$2.29$2.08$0.20$3.38$2.08$1.29
2020Detailed filing. Detailed filing data is available for this year.$0.87$1.96$1.09$1.92$2.06$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.89$1.85$0.96$3.47$3.56$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.96$1.83$0.87$3.47$3.32$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.01$2.03$1.02$3.48$3.24$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.08$2.34$1.26$3.61$3.45$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.14$2.55$1.42$3.97$4.43$0.46
2014Detailed filing. Detailed filing data is available for this year.$1.25$2.21$0.96$4.38$4.66$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.51$2.19$0.68$4.69$4.21$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$3.71$1.15$4.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$3.43$0.60$4.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$3.26$0.22$5.04