Civic Intelligence

Terra Classical Theater Inc

990 • Fiscal year 2020 • EIN 45-3653198

Jun 01, 2019 to May 31, 2020 • Filed on Feb 16, 2021

Organization Profilewww.terraarts.org
7671 Alhambra RdHuntington Beach, CA 92647

(714) 847-5771

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.24x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.04x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$44,180

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

23%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$123,760

Down $49,627 (-29%) from 2019

Net Assets

Down

$93,568

Down $16,978 (-15%) from 2019

Liabilities

Down

$30,192

Down $32,649 (-52%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin33rd percentile

Revenue

Up

$710,026

Up $132,441 (+23%) from 2019

Expenses

Up

$727,004

Up $197,735 (+37%) from 2019

Net Income

Down

-$16,978

Down $65,294 (-135%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$300K$200K$100K$0-$100KAssets 2017: $15,566Liabilities 2017: $6,499Net Assets 2017: $9,0672017Assets 2018: $68,394Liabilities 2018: $6,164Net Assets 2018: $62,2302018Assets 2019: $173,387Liabilities 2019: $62,841Net Assets 2019: $110,5462019Assets 2020: $123,760Liabilities 2020: $30,192Net Assets 2020: $93,5682020Assets 2021: $178,281Liabilities 2021: $226,265Net Assets 2021: -$47,9842021Assets 2022: $161,660Liabilities 2022: $257,579Net Assets 2022: -$95,9192022

Highlighted filing

2020

Assets$123,760
Liabilities$30,192
Net Assets$93,568
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $268,906Expenses 2017: $275,743Net Income 2017: -$6,8372017Revenue 2018: $413,971Expenses 2018: $357,808Net Income 2018: $56,1632018Revenue 2019: $577,585Expenses 2019: $529,269Net Income 2019: $48,3162019Revenue 2020: $710,026Expenses 2020: $727,004Net Income 2020: -$16,9782020Revenue 2021: $665,123Expenses 2021: $806,675Net Income 2021: -$141,5522021Revenue 2022: $1,113,237Expenses 2022: $1,161,172Net Income 2022: -$47,9352022

Highlighted filing

2020

Revenue$710,026
Expenses$727,004
Net Income-$16,978
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Feb 16, 2021
Return Version
2019v5.0
Gross Receipts
$710,026
Mission and Program Overview

Mission

To promote high standards in the community in artistry, craftsmanship, education and theater. To influence our community for greater public appreciation of arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$37,016$110,409▲ $73,393
Accounts Receivable$108,699$0▼ $108,699
Cash and Non-Interest-Bearing Accounts$27,671$13,351▼ $14,320
Loans From Officers Directors$39,148$8,254▼ $30,894
Savings and Temporary Cash Investments-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$173,387$123,760▼ $49,627
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$23,693$21,938▼ $1,755
Total Liabilities$62,841$30,192▼ $32,649
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$110,546$93,568▼ $16,978
Total Net Assets Fund Balance$110,546$93,568▼ $16,978
Total Liabilities and Net Assets / Fund Balance$173,387$123,760▼ $49,627

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$83,652$3,854$87,506
Equipment$26,757$16,633$43,390
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly FrassettPresidentFT$44,180$44,180
Jayme FrassettSecretaryFT$34,961$34,961

Board Members and Trustees

NameTitle
Linda YardleyDirector
Tim Kowal EsqDirector
Dr Cc PugaliseCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$137,638
Program Service Revenue
$418,931
Investment Income
$0
Other Revenue
$153,457
All Other Contributions
$137,638
Change in Net Assets
$-16,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$428,156
Salaries, Compensation, and Employee Benefits$298,848
Total Fundraising Expense$6,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,862$23,096-$230,958
Current Officers, Directors, Trustees, and Key Employees$39,762$4,418-$44,180
Occupancy$39,387--$39,387
Office Expenses$33,692$3,743-$37,435
Payroll Taxes$21,339$2,371-$23,710
Fees for Services Legal-$21,607-$21,607
All Other Expenses$9,609$3,359$416$13,384
Insurance$11,374$1,264-$12,638
Depreciation Depletion$11,086$1,232-$12,318
Travel$12,267--$12,267
Advertising--$6,004$6,004
Other Expenses$4,464$5,339-$4,464
Interest-$3,924-$3,924
Total Functional Expenses$650,231$70,353$6,420$727,004
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$39,148$8,254▼ $30,894
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$16,404
Note Payable$5,534
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
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 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board approves all compensation related to officers or key employees”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Terra Classical Theater Inc
EIN
45-3653198
Phone
7148475771
Address
7671 ALHAMBRA RD, HUNTINGTON BEACH, CA 92647

Signing Officer

Name
Kimberly J Frassett
Title
President
Signed
2021-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Frassett
Formed
2008
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
14

Preparer

Firm
Angela Lh Sayers CPA Mba
Address
827 DEEP VALLEY DR STE 306, RHE, CA 90274
Preparer
Angela L H Sayers CPA Mba
Phone
3105411611
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0153457
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0153457
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IRS990ScheduleA/PublicSupportCY509Pct00.92210
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0577585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0413972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0268906
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01970489
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt026757
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016633
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043390
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt083652
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03854
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt021938
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD APPROVES ALL COMPENSATION RELATED TO OFFICERS OR KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070353
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0727004
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0710026
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123760
IRS990/TravelGrp/ProgramServicesAmt012267
IRS990/TravelGrp/TotalAmt012267
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07671 ALHAMBRA RD
IRS990/USAddress/CityNm0HUNTINGTON BEACH
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092647
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0https://www.terraarts.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY J FRASSETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TERRA CLASSICAL THEATER INC
ReturnHeader/Filer/BusinessNameControlTxt0TERR
ReturnHeader/Filer/EIN0453653198
ReturnHeader/Filer/PhoneNum07148475771
ReturnHeader/Filer/USAddress/AddressLine1Txt07671 ALHAMBRA RD
ReturnHeader/Filer/USAddress/CityNm0HUNTINGTON BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092647
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205739917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANGELA LH SAYERS CPA MBA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0827 DEEP VALLEY DR STE 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RHE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$123,760
Liabilities
$30,192
Net assets
$93,568
Revenue
$710,026
Expenses
$727,004
Net income
-$16,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.26$0.10$1.11$1.16$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.23$0.05$0.67$0.81$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$0.71$0.73$0.02
2019Summary only. Only limited summary data is available for this year.$0.17$0.06$0.11$0.58$0.53$0.05
2018Summary only. Only limited summary data is available for this year.$0.07$0.01$0.06$0.41$0.36$0.06
2017Summary only. Only limited summary data is available for this year.$0.02$0.01$0.01$0.27$0.28$0.01