Civic Intelligence

The Theater Foundation

990EZ • Fiscal year 2020 • EIN 33-0871129

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileTEMECULATHEATERFOUNDATION.COM
41391 Kalmia Street Suite 200Murrieta, CA 92562

(951) 696-0600

Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

0.92x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

25th percentile

-13%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

45th percentile

0.5%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-19%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$326,579

Up $1,747 (+0.5%) from 2019

Net Assets

Down

$307,179

Down $17,653 (-5.4%) from 2019

Liabilities

Up

$19,400

Up $19,400 from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin25th percentile

Revenue

Down

$20,978

Down $4,929 (-19%) from 2019

Expenses

Up

$23,800

Up $5,066 (+27%) from 2019

Net Income

Down

-$2,822

Down $9,995 (-139%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$400K$300K$200K$100K$0Assets 2011: $131,316Liabilities 2011: $1,500Net Assets 2011: $129,8162011Assets 2012: $100,946Liabilities 2012: $0Net Assets 2012: $100,9462012Assets 2014: $87,620Liabilities 2014: $0Net Assets 2014: $87,6202014Assets 2015: $94,299Liabilities 2015: $25,000Net Assets 2015: $69,2992015Assets 2017: $331,926Liabilities 2017: $0Net Assets 2017: $331,9262017Assets 2018: $310,689Liabilities 2018: $0Net Assets 2018: $310,6892018Assets 2019: $324,832Liabilities 2019: $0Net Assets 2019: $324,8322019Assets 2020: $326,579Liabilities 2020: $19,400Net Assets 2020: $307,1792020Assets 2021: $345,839Liabilities 2021: $19,400Net Assets 2021: $326,4392021Assets 2022: $363,792Liabilities 2022: $19,194Net Assets 2022: $344,5982022Assets 2024: $383,024Liabilities 2024: $13,590Net Assets 2024: $369,4342024

Highlighted filing

2020

Assets$326,579
Liabilities$19,400
Net Assets$307,179
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $70,193Expenses 2011: $79,301Net Income 2011: -$9,1082011Revenue 2012: $58,050Expenses 2012: $86,920Net Income 2012: -$28,8702012Revenue 2014: $61,032Expenses 2014: $64,134Net Income 2014: -$3,1022014Revenue 2015: $28,425Expenses 2015: $31,585Net Income 2015: -$3,1602015Revenue 2017: $286,982Expenses 2017: $20,002Net Income 2017: $266,9802017Revenue 2018: $15,822Expenses 2018: $24,037Net Income 2018: -$8,2152018Revenue 2019: $25,907Expenses 2019: $18,734Net Income 2019: $7,1732019Revenue 2020: $20,978Expenses 2020: $23,800Net Income 2020: -$2,8222020Revenue 2021: $16,542Expenses 2021: $9,831Net Income 2021: $6,7112021Revenue 2022: $34,784Expenses 2022: $9,173Net Income 2022: $25,6112022Revenue 2024: $64,571Expenses 2024: $27,151Net Income 2024: $37,4202024

Highlighted filing

2020

Revenue$20,978
Expenses$23,800
Net Income-$2,822
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$30,635
Mission and Program Overview

Mission

To encourage and educate adults and youth in community participation and involvement in the performing arts.

Program Services

DescriptionGrantsExpenses
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.$2,250$2,250
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEVERLY STEPHENSONDirector-$0--
BILL PAISNERDirector-$0--
BOBBI BOESDirector-$0--
BRITTANY CAMPBELLDirector-$0--
CHARISS TURNERDirector-$0--
DIANE MARTINSecretary-$0--
GENE WUNDERLICHVice President-$0--
JAN LUNDAYTreasurer-$0--
SHERRY WILLIAMS-FLETCHERPresident-$0--
SUSAN MCLAUGHLINDirector-$0--
TERRY WHITTINGTONDirector-$0--
DAN STEPHENSONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2020 Gala$27,184$11,000$750$10,250
Total Events$27,184$11,000$9,656$1,344
Filing and Contact Details

Filer

Filer Name
The Theater Foundation
EIN
33-0871129
Phone
9516960600
Address
41391 KALMIA STREET SUITE 200, MURRIETA, CA 92562

Signing Officer

Name
Sherry Williams-fletcher
Title
President
Phone
9516960600
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Pkc Kuebler Apc
Address
27244 VIA INDUSTRIA, TEMECULA, CA 92590
Preparer
Pete Palmer
Phone
9516766555
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: dividend income. Amount: 1,748. Description: interest income. Amount: 1,703. Total included on form 990-ez, line 4: 3,451. Total to form 990-ez, line 14: 15,637.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: southwest women's chorus. Grantee address: 30914 del rey road temecula, ca 92591. Amount given: 750.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: temecula valley players. Grantee address: 41606 date st. Temecula, ca 92562. Amount given: 1,500. Total included on form 990-ez, line 10: 2,250.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 257. Description: other expenses. Amount: 15,380.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 28. Description: credit card processing. Amount: 31. Description: insurance. Amount: 788. Description: license/permits. Amount: 25. Description: web hosting/computer. Amount: 2,011. Description: investment expense. Amount: 30. Total to form 990-ez, line 16: 2,913.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gain/(loss) on investments. Amount: -14,831.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: investment securities. Beg. Of year amount: 84,136. End of year amount: 70,100. Description: park city timeshare. Beg. Of year amount: 5,000. End of year amount: 5,000. Description: accounts receivable. Beg. Of year amount: 1,551. End of year amount: 1,500.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: sba loan . Beg. Of year amount: 0. End of year amount: 19,400.”

Raw XML Appendix255 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/PersonNm4CHARISS TURNER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DAN STEPHENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/PrimaryExemptPurposeTxt0TO ENCOURAGE AND EDUCATE ADULTS AND YOUTH IN COMMUNITY PARTICIPATION AND INVOLVEMENT IN THE PERFORMING ARTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUILD, 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME. AMOUNT: 1,748. DESCRIPTION: INTEREST INCOME. AMOUNT: 1,703. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,451. TOTAL TO FORM 990-EZ, LINE 14: 15,637.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: SOUTHWEST WOMEN'S CHORUS. GRANTEE ADDRESS: 30914 DEL REY ROAD TEMECULA, CA 92591. AMOUNT GIVEN: 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: TEMECULA VALLEY PLAYERS. GRANTEE ADDRESS: 41606 DATE ST. TEMECULA, CA 92562. AMOUNT GIVEN: 1,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEPRECIATION. AMOUNT: 257. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,380.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: BANK CHARGES. AMOUNT: 28. DESCRIPTION: CREDIT CARD PROCESSING. AMOUNT: 31. DESCRIPTION: INSURANCE. AMOUNT: 788. DESCRIPTION: LICENSE/PERMITS. AMOUNT: 25. DESCRIPTION: WEB HOSTING/COMPUTER. AMOUNT: 2,011. DESCRIPTION: INVESTMENT EXPENSE. AMOUNT: 30. TOTAL TO FORM 990-EZ, LINE 16: 2,913.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: UNREALIZED GAIN/(LOSS) ON INVESTMENTS. AMOUNT: -14,831.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: INVESTMENT SECURITIES. BEG. OF YEAR AMOUNT: 84,136. END OF YEAR AMOUNT: 70,100. DESCRIPTION: PARK CITY TIMESHARE. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 5,000. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,551. END OF YEAR AMOUNT: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: SBA LOAN . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 19,400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY WILLIAMS-FLETCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09516960600
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE THEATER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THEA
ReturnHeader/Filer/EIN0330871129
ReturnHeader/Filer/PhoneNum09516960600
ReturnHeader/Filer/USAddress/AddressLine1Txt041391 KALMIA STREET SUITE 200
ReturnHeader/Filer/USAddress/CityNm0MURRIETA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092562
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461483607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKC KUEBLER APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027244 VIA INDUSTRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMECULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092590
ReturnHeader/PreparerPersonGrp/PhoneNum09516766555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETE PALMER
ReturnHeader/ReturnTs02021-11-15T09:03:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMS-FLETCHER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,579
Liabilities
$19,400
Net assets
$307,179
Revenue
$20,978
Expenses
$23,800
Net income
-$2,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.83$0.14$3.69$0.65$0.27$0.37
2022Detailed filing. Detailed filing data is available for this year.$3.64$0.19$3.45$0.35$0.09$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.19$3.26$0.17$0.10$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.27$0.19$3.07$0.21$0.24$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.26$0.19$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.16$0.24$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.00$3.32$2.87$0.20$2.67
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.25$0.69$0.28$0.32$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.61$0.64$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.58$0.87$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.02$1.30$0.70$0.79$0.09
Peer Organizations

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