Civic Intelligence

Missouri Street Theatre

990EZ • Fiscal year 2010 • EIN 68-0316891

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 26, 2011

Organization ProfileN/A
P O Box 20794585
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

29th percentile

-8.2%

Higher net margin than 29% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$14,977

No earlier filing loaded for comparison.

Net Assets

$14,977

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

$98,954

No earlier filing loaded for comparison.

Expenses

$107,102

No earlier filing loaded for comparison.

Net Income

-$8,148

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20K-$40KAssets 2010: $14,977Net Assets 2010: $14,9772010Assets 2011: $6,829Net Assets 2011: $6,8292011Assets 2012: $36,899Liabilities 2012: $0Net Assets 2012: $36,8992012Assets 2013: $30,425Net Assets 2013: $30,4252013Assets 2014: $7,474Liabilities 2014: $0Net Assets 2014: $7,4742014Assets 2015: $9,893Net Assets 2015: $9,8932015Assets 2016: $1,993Liabilities 2016: $3,000Net Assets 2016: -$1,0072016Assets 2017: $5,751Liabilities 2017: $3,000Net Assets 2017: $2,7512017Assets 2018: $7,092Liabilities 2018: $3,000Net Assets 2018: $4,0922018Assets 2019: $0Liabilities 2019: $29,153Net Assets 2019: -$29,1532019Assets 2021: $15,021Liabilities 2021: $12,756Net Assets 2021: $2,2652021Assets 2022: $33,843Liabilities 2022: $12,671Net Assets 2022: $21,1722022Assets 2023: $24,497Liabilities 2023: $12,656Net Assets 2023: $11,8412023Assets 2024: $10,261Liabilities 2024: $12,656Net Assets 2024: -$2,3952024

Highlighted filing

2010

Assets$14,977
Liabilities-
Net Assets$14,977
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $98,954Expenses 2010: $107,102Net Income 2010: -$8,1482010Revenue 2011: $144,300Expenses 2011: $152,448Net Income 2011: -$8,1482011Expenses 2012: $268,2612012Revenue 2013: $169,116Expenses 2013: $175,590Net Income 2013: -$6,4742013Revenue 2014: $243,283Expenses 2014: $266,234Net Income 2014: -$22,9512014Revenue 2015: $174,815Expenses 2015: $172,396Net Income 2015: $2,4192015Revenue 2016: $312,949Expenses 2016: $323,849Net Income 2016: -$10,9002016Revenue 2017: $245,842Expenses 2017: $242,084Net Income 2017: $3,7582017Revenue 2018: $296,490Expenses 2018: $295,149Net Income 2018: $1,3412018Revenue 2019: $297,971Expenses 2019: $331,216Net Income 2019: -$33,2452019Revenue 2021: $108,436Expenses 2021: $101,809Net Income 2021: $6,6272021Revenue 2022: $256,099Expenses 2022: $237,192Net Income 2022: $18,9072022Revenue 2023: $207,050Expenses 2023: $216,381Net Income 2023: -$9,3312023Revenue 2024: $199,783Expenses 2024: $214,019Net Income 2024: -$14,2362024

Highlighted filing

2010

Revenue$98,954
Expenses$107,102
Net Income-$8,148
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 26, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

CHILDRENS THEATRE

Filing and Contact Details

Filer

EIN
68-0316891
Raw XML Appendix172 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY019496
IRS990EZ/CashSavingsAndInvestments/EOY012847
IRS990EZ/ContributionsGiftsGrantsEtc09669
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-8148
IRS990EZ/FeesAndOthPymtToIndContractors049810
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome07494
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0105865
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY023125
IRS990EZ/NetAssetsOrFundBalancesBOY023125
IRS990EZ/NetAssetsOrFundBalances/EOY014977
IRS990EZ/NetAssetsOrFundBalancesEOY014977
IRS990EZ/OccupancyRentUtilitiesAndMaint012712
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10501 KINGS WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112148 VISTA DEL RANCHO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12519 SILVER DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132706 TUCKAWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1460 BUENA VISTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15501 KINGS WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SUISUN CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FAIRFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2VACAVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3FAIRFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4BENICIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5SUISUN CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode094585
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode194533
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode295687
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode394534
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode494510
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode594585
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAM SPERING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MAYRENE BATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CAROLE WARREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DARCIA TIPTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DANIEL COSTELO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARJORIE DAE SPERING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3V PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIR
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03629
IRS990EZ/OtherAssetsTotal/EOY02130
IRS990EZ/OtherExpensesTotal044230
IRS990EZ/PrimaryExemptPurpose0CHILDRENS THEATRE
IRS990EZ/PrintingPublicationsPostage0350
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUND RAISING TO MAINTAIN A THEATRE BUILDING IN SOLANO COUNTY, AND MAINTENANCE OF A CHILDRENS THEATRE PROGRAM IN SOLONO COUNTY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0107102
IRS990EZ/ProgramServiceRevenue088702
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06911
IRS990EZ/SpecialEventsNetIncomeLoss0583
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10501 KINGS WAY SUISUN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094585
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAM SPERING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07074291900
IRS990EZ/TotalAssets/BOY023125
IRS990EZ/TotalAssets/EOY014977
IRS990EZ/TotalExpenses0107102
IRS990EZ/TotalProgramServiceExpenses0107102
IRS990EZ/TotalRevenue098954
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09669
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05788
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years011000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years011600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years016429
IRS990ScheduleA/GiftsGrantsContribReceived509/Total054486
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear096196
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year080828
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years062027
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years066670
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0134105
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0439826
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090494312
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0105865
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year086616
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years073027
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years078270
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0150534
IRS990ScheduleA/Total509/Total0494312
IRS990ScheduleA/TotalSupportTotal/Total0494312
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING 11906. BANK CHARGES & MERCHANT FEES 1733. DEPRECIATION 1501. FEES 50. INSURANCE 1174. MISC 139. OFFICE 3500. PRODUCTION COSTS 21403. ROYALTIES 2824.
IRS990ScheduleO/GeneralExplanation/Explanation1COSR LESS ACCUMULATED DEPRECIATION 3629. 2130.
IRS990ScheduleO/GeneralExplanation/Explanation2INSURANCE OFFICE PRODUCTION COSTS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0680316891
ReturnHeader/Filer/Name/BusinessNameLine10HARBOR THEATRICAL GROUP
ReturnHeader/Filer/NameControl0HARB
ReturnHeader/Filer/Phone07074291900
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 207
ReturnHeader/Filer/USAddress/City0SUISUN CITY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094585
ReturnHeader/Officer/DateSigned02011-10-26
ReturnHeader/Officer/Name0PAM SPERING
ReturnHeader/Officer/Phone07074291900
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-10-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL J MCMURRY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101125 MISSOURI STREET SUITE 211
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FAIRFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0945336000
ReturnHeader/Preparer/Name0MICHAEL J MCMURRY
ReturnHeader/Preparer/Phone07074225808
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-26T10:48:48-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,977
Liabilities
-
Net assets
$14,977
Revenue
$98,954
Expenses
$107,102
Net income
-$8,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.13$0.02$2.00$2.14$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.13$0.12$2.07$2.16$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.13$0.21$2.56$2.37$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.13$0.02$1.08$1.02$0.07
2019Summary only. Only limited summary data is available for this year.$0.00$0.29$0.29$2.98$3.31$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$2.96$2.95$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$2.46$2.42$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$3.13$3.24$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.75$1.72$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$2.43$2.66$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.69$1.76$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$2.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$1.44$1.52$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.99$1.07$0.08