Theatre Q

990EZ • Fiscal year 2011 • EIN 34-2016303

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

Organization Profile

1872 Grove Way94546

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

-52%

Higher net margin than 8% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-44%

Faster asset growth than 12% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-72%

Faster revenue growth than 5% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$159

Down $127 (-44%) from 2010

Net Assets

Down

$159

Down $127 (-44%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin8th percentile

Revenue

Down

$242

Down $613 (-72%) from 2010

Expenses

Down

$369

Down $436 (-54%) from 2010

Net Income

Down

-$127

Down $177 (-354%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

Highlighted filing

2011

Assets$159

Liabilities-

Net Assets$159

Open 2011 Filing

Operations Trend

Revenue Growth5th percentile

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

Highlighted filing

2011

Revenue$242

Expenses$369

Net Income-$127

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Aug 15, 2012
Return Version: 2011v1.2

Filing and Contact Details

Filer

EIN: 34-2016303

Raw XML Appendix141 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.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	286
IRS990EZ/CashSavingsAndInvestments/EOY	0	159
IRS990EZ/ContributionsGiftsGrantsEtc	0	242
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-127
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	242
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	286
IRS990EZ/NetAssetsOrFundBalancesBOY	0	286
IRS990EZ/NetAssetsOrFundBalances/EOY	0	159
IRS990EZ/NetAssetsOrFundBalancesEOY	0	159
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	1872 GROVE WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	1520 NORIEGA ST A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	1872 GROVE WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	CASTRO VALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	SAN FRANCISCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	CASTRO VALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	94546
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	94122
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	94546
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	BOB MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JEFFREY HOFFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	DALE ALBRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	CEO
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	369
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	THE ORGANIZATION'S PRIMARY PURPOSE IS TO EDUCATE THE PUBLIC, THROUGH THEATER AND ART, ON THE IMPACT OF ALTERNATIVE LIFESTYLES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	THROUGH STAGE PRODUCTIONS PRESENTED TO THE PUBLIC.
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1872 GROVE WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	CASTRO VALLEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	94546
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	DALE ALBRIGHT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5103268197
IRS990EZ/TotalAssets/BOY	0	286
IRS990EZ/TotalAssets/EOY	0	159
IRS990EZ/TotalExpenses	0	369
IRS990EZ/TotalRevenue	0	242
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/First5Years170	0	X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	242
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	21661
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	8434
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	30075
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	60412
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.00000
IRS990ScheduleA/PublicSupportTotal170	0	60412
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/Total170/CurrentTaxYear	0	242
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	21661
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	8434
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	30075
IRS990ScheduleA/Total170/Total	0	60412
IRS990ScheduleA/TotalSupport	0	60412
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	BANK SERVICE FEES $94
IRS990ScheduleO/GeneralExplanation/Explanation	1	LEGAL AND PROFESSIONAL $100
IRS990ScheduleO/GeneralExplanation/Explanation	2	MARKETING - PUBLICITY $175
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.1
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	342016303
ReturnHeader/Filer/Name/BusinessNameLine1	0	theatre Q
ReturnHeader/Filer/NameControl	0	THEA
ReturnHeader/Filer/Phone	0	5103268197
ReturnHeader/Filer/USAddress/AddressLine1	0	1872 GROVE WAY
ReturnHeader/Filer/USAddress/City	0	CASTRO VALLEY
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	94546
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-08-15
ReturnHeader/Officer/Name	0	Dale Albright
ReturnHeader/Officer/Title	0	President & CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Tollefson - Clancey CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	151 Callan Avenue Suite 310
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	San Leandro
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	945774536
ReturnHeader/Preparer/Name	0	SUSAN TOLLEFSON
ReturnHeader/Preparer/Phone	0	5104830145
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-08-15T13:54:54-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $159
Liabilities: -
Net assets: $159
Revenue: $242
Expenses: $369
Net income: -$127

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Detailed filing. Detailed filing data is available for this year.	$0		$0	$0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0		$0	$0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$159		$159	$242	$369	$127
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$286		$286	$855	$805	$50