Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.27x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 51.3% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Up$94,299
Up $6,679 (+7.6%) from 2014
Net Assets
Down$69,299
Down $18,321 (-21%) from 2014
Liabilities
Up$25,000
Up $25,000 from 2014
Revenue And Expenses
Revenue
Down$28,425
Down $32,607 (-53%) from 2014
Expenses
Down$31,585
Down $32,549 (-51%) from 2014
Net Income
Down-$3,160
Down $58 (-1.9%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 10, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $33,412
Mission and Program Overview
Mission
To encourage and educate adults and youth in community participation and involvement in the performing arts.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| BUILD, MAINTAIN AND PROVIDE A PERMANENT ADULT AND YOUTH COMMUNITY THEATER AND PROVIDE A PERMANENT LOCATION FOR TEMECULA VALLEY COMMUNITY PLAYHOUSE AND FINE ARTS NETWORK. | $0 | $6,678 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BOBBI BOES | Executive Director | PT | $14,577 | - | $14,577 |
| DAN STEPHENSON | President | - | $0 | - | - |
| HARRY CLARK | Chair | - | $0 | - | - |
| STEVEN VAN HOUTEN | Treasurer | - | $0 | - | - |
| MELODY BRUNSTING | Member | - | $0 | - | - |
| BILL PAISNER | Member | - | $0 | - | - |
| BEVERLY STEPHENSON | Member | - | $0 | - | - |
| SHERRY WILLIAMS-FLETCHER | Member | - | $0 | - | - |
| GARY YOUMANS | Member | - | $0 | - | - |
| ANDY WONGWAROWAT | Member | - | $0 | - | - |
| BERNIE TRUAX | Member | - | $0 | - | - |
| ROBERT ROSENSTEIN | Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Merc Fund | $1,582 | - | - | - |
| Full Moon Run | $15,130 | $418 | $3,571 | $-3,153 |
| Total Events | $16,712 | $418 | $4,987 | $-4,569 |
Filing and Contact Details
Filer
- Filer Name
- The Theater Foundation
- EIN
- 33-0871129
- Phone
- 9516960600
- Address
- 41391 KALMIA STREET NO 200, MURRIETA, CA 92562
Signing Officer
- Name
- Steven Van Houten
- Title
- Treasurer
- Phone
- 9516960600
- Signed
- 2016-11-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Pkc Kuebler Apc
- Address
- 43385 BUSINESS PARK DRIVE SUITE 120, TEMECULA, CA 92590
- Preparer
- Pete Palmer
- Phone
- 9516766555
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 257. Description: other expenses. Amount: 1,242. Total to form 990-ez, line 14: 1,499.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: meals. Amount: 35. Description: insurance expense. Amount: 955. Description: miscellaneous expense. Amount: 68. Description: office supplies/expense. Amount: 70. Description: web hosting. Amount: 910. Description: license/permits. Amount: 195. Description: computer usage expense. Amount: 500. Description: arts connection. Amount: 6,078. Total to form 990-ez, line 16: 8,811.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: unrealized gain/(loss) on investments. Amount: -15,161.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: prepaid expenses & deferred charges. Beg. Of year amount: 678. End of year amount: 19,481. Description: park city timeshare. Beg. Of year amount: 5,000. End of year amount: 5,000.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: deferred contribution revenue. Beg. Of year amount: 0. End of year amount: 25,000.”
Raw XML Appendix262 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/FundraisingGrossIncomeAmt | 0 | 418 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAN STEPHENSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | HARRY CLARK |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BOBBI BOES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MELODY BRUNSTING |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BEVERLY STEPHENSON |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | BERNIE TRUAX |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5678 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 24481 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -15161 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8811 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ENCOURAGE AND EDUCATE ADULTS AND YOUTH IN COMMUNITY PARTICIPATION AND INVOLVEMENT IN THE PERFORMING ARTS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3682 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | BUILD, MAINTAIN AND PROVIDE A PERMANENT ADULT AND YOUTH COMMUNITY THEATER AND PROVIDE A PERMANENT LOCATION FOR TEMECULA VALLEY COMMUNITY PLAYHOUSE AND FINE ARTS NETWORK. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 6678 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4987 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -4569 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 25000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 31585 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 6678 |
| IRS990EZ/TotalRevenueAmt | 0 | 28425 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
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| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
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| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00140 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 62767 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52725 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46632 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35560 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 198102 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49632 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41665 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 260648 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 77424 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 458949 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 14712 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 1582 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4987 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FULL MOON RUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | MERC FUND |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 1582 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16712 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 418 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 418 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -4569 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 418 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 418 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3571 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3571 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 998 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 998 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 257. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,242. TOTAL TO FORM 990-EZ, LINE 14: 1,499. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: MEALS. AMOUNT: 35. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 955. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 68. DESCRIPTION: OFFICE SUPPLIES/EXPENSE. AMOUNT: 70. DESCRIPTION: WEB HOSTING. AMOUNT: 910. DESCRIPTION: LICENSE/PERMITS. AMOUNT: 195. DESCRIPTION: COMPUTER USAGE EXPENSE. AMOUNT: 500. DESCRIPTION: ARTS CONNECTION. AMOUNT: 6,078. TOTAL TO FORM 990-EZ, LINE 16: 8,811. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: UNREALIZED GAIN/(LOSS) ON INVESTMENTS. AMOUNT: -15,161. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PREPAID EXPENSES & DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 678. END OF YEAR AMOUNT: 19,481. DESCRIPTION: PARK CITY TIMESHARE. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 5,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: DEFERRED CONTRIBUTION REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 25,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVEN VAN HOUTEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9516960600 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE THEATER FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THEA |
| ReturnHeader/Filer/EIN | 0 | 330871129 |
| ReturnHeader/Filer/PhoneNum | 0 | 9516960600 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 41391 KALMIA STREET NO 200 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MURRIETA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92562 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461483607 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PKC KUEBLER APC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 43385 BUSINESS PARK DRIVE SUITE 120 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TEMECULA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92590 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9516766555 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PETE PALMER |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T12:05:13-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $94,299
- Liabilities
- $25,000
- Net assets
- $69,299
- Revenue
- $28,425
- Expenses
- $31,585
- Net income
- -$3,160