Civic Intelligence

Transcendence Theater Company

990 • Fiscal year 2015 • EIN 46-2182873

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 13, 2017

Organization ProfileWWW.TTCSONOMA.ORG
19201 Sonoma Highway 214Sonoma, CA 95476

(877) 424-1414

Siviq Scores

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

Liabilities / Assets

84th percentile

0.68x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.17x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$60,956

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

95th percentile

104%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

61%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$530,310

Up $270,734 (+104%) from 2014

Net Assets

Down

$169,381

Down $84,548 (-33%) from 2014

Liabilities

Up

$360,929

Up $355,282 (+6292%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin19th percentile

Revenue

Up

$2,179,431

Up $823,904 (+61%) from 2014

Expenses

Up

$2,451,775

Up $1,225,610 (+100%) from 2014

Net Income

Down

-$272,344

Down $401,706 (-311%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $128,853Liabilities 2013: $4,062Net Assets 2013: $124,7912013Assets 2014: $259,576Liabilities 2014: $5,647Net Assets 2014: $253,9292014Assets 2015: $530,310Liabilities 2015: $360,929Net Assets 2015: $169,3812015Assets 2016: $466,098Liabilities 2016: $320,204Net Assets 2016: $145,8942016Assets 2017: $1,033,455Liabilities 2017: $276,626Net Assets 2017: $756,8292017Assets 2018: $1,781,690Liabilities 2018: $174,021Net Assets 2018: $1,607,6692018Assets 2019: $1,477,285Liabilities 2019: $389,578Net Assets 2019: $1,087,7072019Assets 2020: $954,340Liabilities 2020: $258,158Net Assets 2020: $696,1822020Assets 2021: $1,498,299Liabilities 2021: $657,994Net Assets 2021: $840,3052021Assets 2022: $770,054Liabilities 2022: $376,495Net Assets 2022: $393,5592022Assets 2023: $4,310,232Liabilities 2023: $71,838Net Assets 2023: $4,238,3942023Assets 2024: $4,506,574Liabilities 2024: $780,559Net Assets 2024: $3,726,0152024

Highlighted filing

2015

Assets$530,310
Liabilities$360,929
Net Assets$169,381
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$10M$5.0M$0-$5.0MRevenue 2013: $70,414Expenses 2013: $112,148Net Income 2013: -$41,7342013Revenue 2014: $1,355,527Expenses 2014: $1,226,165Net Income 2014: $129,3622014Revenue 2015: $2,179,431Expenses 2015: $2,451,775Net Income 2015: -$272,3442015Revenue 2016: $2,627,190Expenses 2016: $2,650,677Net Income 2016: -$23,4872016Revenue 2017: $3,811,388Expenses 2017: $3,200,287Net Income 2017: $611,1012017Revenue 2018: $4,754,680Expenses 2018: $3,902,009Net Income 2018: $852,6712018Revenue 2019: $3,921,417Expenses 2019: $4,441,846Net Income 2019: -$520,4292019Revenue 2020: $1,929,953Expenses 2020: $2,321,478Net Income 2020: -$391,5252020Revenue 2021: $4,201,604Expenses 2021: $4,093,183Net Income 2021: $108,4212021Revenue 2022: $3,643,761Expenses 2022: $4,019,139Net Income 2022: -$375,3782022Revenue 2023: $7,904,822Expenses 2023: $3,928,878Net Income 2023: $3,975,9442023Revenue 2024: $3,018,052Expenses 2024: $3,557,991Net Income 2024: -$539,9392024

Highlighted filing

2015

Revenue$2,179,431
Expenses$2,451,775
Net Income-$272,344
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$2,325,772
Mission and Program Overview

Mission

Performing arts organization dedicated to combining health and wellness with the arts in the community it serves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$356,057-
Cash and Non-Interest-Bearing Accounts$186,771$112,436▼ $74,335
Land, Buildings, and Equipment, Net$44,010$58,126▲ $14,116
Investments in Publicly Traded Securities$2,593$2,720▲ $127
Savings and Temporary Cash Investments$15,008$971▼ $14,037
Total Assets$259,576$530,310▲ $270,734
Other Assets Total$11,194--
Liabilities
Deferred Revenue-$198,117-
Accounts Payable and Accrued Expenses$5,647$162,812▲ $157,165
Total Liabilities$5,647$360,929▲ $355,282
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$356,057-
Unrestricted Net Assets$253,929$-186,676▼ $440,605
Total Net Assets Fund Balance$253,929$169,381▼ $84,548
Total Liabilities and Net Assets / Fund Balance$259,576$530,310▲ $270,734

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,126$29,355$87,481
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brad SuroskySecretary &FT$60,956$60,956
Amy MillerBoard PresidFT$60,956$60,956
Stephan StubbinsSecretary/VPFT$59,130$59,130

Board Members and Trustees

NameTitle
Randi KayeVP-administr
Leah SprecherVP-communica
Robert PetrarcaVP-managemen
Revenue and Support

Revenue Composition

Contributions and Grants
$825,057
Program Service Revenue
$1,281,050
Investment Income
$193
Other Revenue
$73,131
All Other Contributions
$796,860
Change in Net Assets
$-272,344

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table13$215,778Fair Market Value
Total Noncash Contributions13$215,778-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,179,238
Revenue Not Reported on Financial Statements
$193
Revenue Not Reported on Form 990
$146,341
Other Revenue Adjustments
$193
Total Revenue per Audited Statements
$2,325,579
Total Revenue per Form 990
$2,179,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,270,733
Salaries, Compensation, and Employee Benefits$181,042
Total Fundraising Expense$19,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$891,178--$891,178
Occupancy$519,619$19,200-$538,819
Advertising$288,018$57,054$6,334$351,406
Current Officers, Directors, Trustees, and Key Employees$51,035$117,207$12,800$181,042
Fees for Services Legal$9,316$13,971-$23,287
Office Expenses$13,103$8,065-$21,168
Other Expenses$10,122$10,121-$20,243
Fees for Services Accounting$6,752$10,130-$16,882
Insurance$11,342$4,860-$16,202
Depreciation Depletion$6,671$6,670-$13,341
All Other Expenses$6,032$7,273-$13,305
Total Functional Expenses$2,173,472$259,169$19,134$2,451,775

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,597,923
Total Expenses per Form 990$2,451,775
Expenses per Audited Statements$2,451,582
Expenses Not Reported on Form 990$146,341
Expenses Not Reported on Financial Statements$193
Other Expense Adjustments$193
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,575
Fundraising Direct Expenses$48,551
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$53,397$49,575$48,551$1,024
Total Events$53,397$49,575$48,551$1,024
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Amy miller brad surosky president treas/cfo married”

Form 990, Page 6, Part VI, Line 11B

“Copy of draft return submitted for review prior to completion”

Form 990, Page 6, Part VI, Line 15A

“Reviewed and set by board”

Form 990, Page 6, Part VI, Line 19

“Paper copy provided upon request”

Filing and Contact Details

Filer

Filer Name
Transcendence Theatre Company
EIN
46-2182873
Phone
8774241414
Address
19201 SONOMA HIGHWAY 214, SONOMA, CA 95476

Signing Officer

Name
Brad Surosky
Title
Secretary & COO
Phone
7076961229
Signed
2017-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Miller
Formed
2013
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
225

Preparer

Firm
Robert L Withrow CPA
Address
843 BROADWAY, SONOMA, CA 95476-7012
Preparer
Robert L Withrow CPA
Phone
7079961101
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“This amended return is being filed to correct the answer of 'no' to 'yes' to the question about related board members (see part vi, section a, question 2). See also explanation of relationship added to schedule o. There were no other changes.”

Form 990, Part IX, Line 11G

“Contract services 5,940 0 0 theatre ticket sales contract employees 378,517 0 0 program contractors 313,063 0 0 outside shows/artist ser 193,658 0 0”

Form 990, Part XI, Line 9

“Adjust prior periods to account 0 for pledges and temporarily 0 restricted net assets received 187,796 total 187,796”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of sales - direct 97,790 fundraising expenses-direct 48,551”

Schedule D, Page 4, Part XI, Line 4B

“Investment income - netted in fs 193”

Schedule D, Page 4, Part XII, Line 2D

“Cost of sales - direct 97,790 fundraising costs - direct 48,551”

Schedule D, Page 4, Part XII, Line 4B

“Investment income - netted in fs 193”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0482435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01322478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0209
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02438819
IRS990ScheduleA/PublicSupportTotal170Amt01322478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0825057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0482435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014986
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01322478
IRS990ScheduleA/TotalSupportAmt01322687
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt058126
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029355
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087481
IRS990ScheduleD/ExpensesNotReportedAmt0146341
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0193
IRS990ScheduleD/ExpensesSubtotalAmt02451582
IRS990ScheduleD/OtherExpensesIncludedAmt0146341
IRS990ScheduleD/OtherExpensesNotIncludedAmt0193
IRS990ScheduleD/OtherRevenueAmt0146341
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0193
IRS990ScheduleD/RevenueNotReportedAmt0146341
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0193
IRS990ScheduleD/RevenueSubtotalAmt02179238
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF SALES - DIRECT 97,790 FUNDRAISING EXPENSES-DIRECT 48,551
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT INCOME - NETTED IN FS 193
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES - DIRECT 97,790 FUNDRAISING COSTS - DIRECT 48,551
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INVESTMENT INCOME - NETTED IN FS 193
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058126
IRS990ScheduleD/TotalExpensesPerForm990Amt02451775
IRS990ScheduleD/TotalRevenuePerForm990Amt02179431
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02325579
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02597923
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03822
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03822
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048551
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049575
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01024
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048551
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048551
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt013
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ADV/PROMO SVCS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0215778
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS AMENDED RETURN IS BEING FILED TO CORRECT THE ANSWER OF 'NO' TO 'YES' TO THE QUESTION ABOUT RELATED BOARD MEMBERS (SEE PART VI, SECTION A, QUESTION 2). SEE ALSO EXPLANATION OF RELATIONSHIP ADDED TO SCHEDULE O. THERE WERE NO OTHER CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AMY MILLER BRAD SUROSKY PRESIDENT TREAS/CFO MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF DRAFT RETURN SUBMITTED FOR REVIEW PRIOR TO COMPLETION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED AND SET BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAPER COPY PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES 5,940 0 0 THEATRE TICKET SALES CONTRACT EMPLOYEES 378,517 0 0 PROGRAM CONTRACTORS 313,063 0 0 OUTSIDE SHOWS/ARTIST SER 193,658 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADJUST PRIOR PERIODS TO ACCOUNT 0 FOR PLEDGES AND TEMPORARILY 0 RESTRICTED NET ASSETS RECEIVED 187,796 TOTAL 187,796
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0356057
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0259576
IRS990/TotalAssetsEOYAmt0530310
IRS990/TotalAssetsGrp/BOYAmt0259576
IRS990/TotalAssetsGrp/EOYAmt0530310
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0825057
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019134
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0259169
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02173472
IRS990/TotalFunctionalExpensesGrp/TotalAmt02451775
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05647
IRS990/TotalLiabilitiesEOYAmt0360929
IRS990/TotalLiabilitiesGrp/BOYAmt05647
IRS990/TotalLiabilitiesGrp/EOYAmt0360929
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0253929
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169381
IRS990/TotalProgramServiceExpensesAmt02173472
IRS990/TotalProgramServiceRevenueAmt01281050
IRS990/TotalReportableCompFromOrgAmt0181042
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01353350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02179431
IRS990/TotalVolunteersCnt0225
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0259576
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0530310
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0253929
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-186676
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019201 SONOMA HIGHWAY 214
IRS990/USAddress/CityNm0SONOMA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095476
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.TTCSONOMA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD SUROSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY & COO
ReturnHeader/BusinessOfficerGrp/PhoneNum07076961229
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSCENDENCE THEATRE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0462182873
ReturnHeader/Filer/PhoneNum08774241414
ReturnHeader/Filer/USAddress/AddressLine1Txt019201 SONOMA HIGHWAY 214
ReturnHeader/Filer/USAddress/CityNm0SONOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095476
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680111144
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT L WITHROW CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0843 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SONOMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954767012
ReturnHeader/PreparerPersonGrp/PhoneNum07079961101
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L WITHROW CPA

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$530,310
Liabilities
$360,929
Net assets
$169,381
Revenue
$2,179,431
Expenses
$2,451,775
Net income
-$272,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.78$3.73$3.02$3.56$0.54
2023Detailed filing. Detailed filing data is available for this year.$4.31$0.07$4.24$7.90$3.93$3.98
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.38$0.39$3.64$4.02$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.66$0.84$4.20$4.09$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.26$0.70$1.93$2.32$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.39$1.09$3.92$4.44$0.52
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.17$1.61$4.75$3.90$0.85
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.28$0.76$3.81$3.20$0.61
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.32$0.15$2.63$2.65$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.36$0.17$2.18$2.45$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$1.36$1.23$0.13
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.12$0.07$0.11$0.04