Missouri Street Theatre

990EZ • Fiscal year 2011 • EIN 68-0316891

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 04, 2012

Organization Profile N/A

P O Box 20794585

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

-5.6%

Higher net margin than 31% 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

-54%

Faster asset growth than 9% of similar nonprofits.

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

46%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$6,829

Down $8,148 (-54%) from 2010

Net Assets

Down

$6,829

Down $8,148 (-54%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin31st percentile

Revenue

$144,300

Up $45,346 (+46%) from 2010

Expenses

$152,448

Up $45,346 (+42%) from 2010

Net Income

Flat

-$8,148

Flat from 2010

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

Highlighted filing

2011

Assets$6,829

Liabilities-

Net Assets$6,829

Open 2011 Filing

Operations Trend

Revenue Growth84th percentile

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

Highlighted filing

2011

Revenue$144,300

Expenses$152,448

Net Income-$8,148

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Oct 4, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

CHILDRENS THEATRE

Filing and Contact Details

Filer

EIN: 68-0316891

Raw XML Appendix187 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	12847
IRS990EZ/CashSavingsAndInvestments/EOY	0	5613
IRS990EZ/ContributionsGiftsGrantsEtc	0	22694
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	-8148
IRS990EZ/FeesAndOthPymtToIndContractors	0	74038
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	6213
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	150131
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	14977
IRS990EZ/NetAssetsOrFundBalancesBOY	0	14977
IRS990EZ/NetAssetsOrFundBalances/EOY	0	6829
IRS990EZ/NetAssetsOrFundBalancesEOY	0	6829
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	15609
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	501 KINGS WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	2148 VISTA DEL RANCHO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	519 SILVER DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	2706 TUCKAWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	60 BUENA VISTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	501 KINGS WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	SUISUN CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	FAIRFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	VACAVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	FAIRFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	BENICIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	SUISUN CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	94585
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	94533
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	95687
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	94534
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	94510
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	94585
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	PAM SPERING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	MAYRENE BATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	CAROLE WARREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	DARCIA TIPTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	DANIEL COSTELO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	MARJORIE DAE SPERING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	V PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	2130
IRS990EZ/OtherAssetsTotal/EOY	0	1216
IRS990EZ/OtherExpensesTotal	0	62756
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	CHILDRENS THEATRE
IRS990EZ/PrintingPublicationsPostage	0	45
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	FUND RAISING TO MAINTAIN A THEATRE BUILDING IN SOLANO COUNTY, AND MAINTENANCE OF A CHILDRENS THEATRE PROGRAM IN SOLONO COUNTY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	152448
IRS990EZ/ProgramServiceRevenue	0	121224
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SpecialEventsDirectExpenses	0	5831
IRS990EZ/SpecialEventsNetIncomeLoss	0	382
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	CA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	501 KINGS WAY SUISUN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	94585
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	PAM SPERING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7074291900
IRS990EZ/TotalAssets/BOY	0	14977
IRS990EZ/TotalAssets/EOY	0	6829
IRS990EZ/TotalExpenses	0	152448
IRS990EZ/TotalProgramServiceExpenses	0	152448
IRS990EZ/TotalRevenue	0	144300
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	22694
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	9669
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	5788
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	11000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	11600
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	60751
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	127437
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	96196
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	80828
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	62027
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	66670
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	433158
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	493909
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	150131
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	105865
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	86616
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	73027
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	78270
IRS990ScheduleA/Total509/Total	0	493909
IRS990ScheduleA/TotalSupportTotal/Total	0	493909
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	ADVERTISING 8866. BANK CHARGES & MERCHANT FEES 1806. DEPRECIATION 912. FEES 10. INSURANCE 2163. OFFICE 2698. PRODUCTION COSTS 38055. RETURNS 313. ROYALTIES & RIGHTS 7933.
IRS990ScheduleO/GeneralExplanation/Explanation	1	COSR LESS ACCUMULATED DEPRECIATION 2130. 1216.
IRS990ScheduleO/GeneralExplanation/Explanation	2	INSURANCE OFFICE PRODUCTION COSTS INDEPENDENT CONTRACTORS
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990, Part IX, Line 24f
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	680316891
ReturnHeader/Filer/Name/BusinessNameLine1	0	HARBOR THEATRICAL GROUP
ReturnHeader/Filer/NameControl	0	HARB
ReturnHeader/Filer/Phone	0	7074291900
ReturnHeader/Filer/USAddress/AddressLine1	0	P O BOX 207
ReturnHeader/Filer/USAddress/City	0	SUISUN CITY
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	94585
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-10-04
ReturnHeader/Officer/Name	0	PAM SPERING
ReturnHeader/Officer/Phone	0	7074291900
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-10-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MICHAEL J MCMURRY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1125 MISSOURI ST STE 211
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	FAIRFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	94533
ReturnHeader/Preparer/Name	0	MICHAEL J MCMURRY
ReturnHeader/Preparer/Phone	0	7074225808
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	2012-10-04T09:00:14-07:00

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: $6,829
Liabilities: -
Net assets: $6,829
Revenue: $144,300
Expenses: $152,448
Net income: -$8,148

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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