Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 68-0394789
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$36,198
Up $31,421 (+658%) from 2016
Net Assets
Up$26,095
Up $28,944 (+1016%) from 2016
Liabilities
Up$10,103
Up $2,477 (+32%) from 2016
Revenue
Up$66,667
Up $25,666 (+63%) from 2016
Expenses
Up$64,969
Up $18,400 (+40%) from 2016
Net Income
Up$1,698
Up $7,266 (+130%) from 2016
To bring professional theatre to the county residents and visitors for year-round enjoyment.
To bring professionally oriented theater productions to the local community and provide intensive shakespearean training & performance experience to students ages 9-16 years.
| Description | Grants | Expenses |
|---|---|---|
| A SMALL PROFESSIONALLY ORIENTED THEATRE COMPANY WHICH PROVIDES RESIDENTS AND VISITORS WITH LIVE THEATRE YEAR-ROUND AT BLACK BART THEATRE IN MURPHYS, CA. | $33,251 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BLAIR WILEY | President | PT | $0 | - | - |
| JUDY OSPITAL | Secretary | - | $0 | - | - |
| JOE DINNOCENZO | Treasurer | PT | $0 | - | - |
| EMILY GRAHAM | Box Office Mgr. | PT | $0 | - | - |
“BUILDING RENTS $4570”
“Advertising and Promotion $183”
“Office Expenses $823”
“Interest $106”
“Insurance $2500”
“Program service expenses $33251”
“Chamber of commerce dues $125”
“BANK CHARGES $107”
“Prepaid Expenses and Deferred Charges - Beginning $810 Prepaid Expenses and Deferred Charges - Ending $0”
“PAYROLL TAXES PAYABLE - Beginning $33 PAYROLL TAXES PAYABLE - Ending $0”
“DEFERRED SEASON TICKETS - Beginning $200 DEFERRED SEASON TICKETS - Ending $1400”
“NET PREPAID TICKETS - Beginning $0 NET PREPAID TICKETS - Ending $203”
“ACCRUED EXPENSES - Beginning $4893 ACCRUED EXPENSES - Ending $6000”
“LOAN FROM JT DINNOCENZO - Beginning $2500 LOAN FROM JT DINNOCENZO - Ending $2500”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOE DINNOCENZO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2097288422 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1586 GREENSBORO |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ARNOLD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95223 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3967 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 36198 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 11739 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1698 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 650 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 4777 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 36198 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1100 |
| IRS990EZ/GrossReceiptsAmt | 0 | 66667 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -2849 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 26095 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -2849 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 26095 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14953 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BLAIR WILEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JUDY OSPITAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOE DINNOCENZO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | EMILY GRAHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOX OFFICE MGR. |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 810 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 27246 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37095 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4570 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO BRING PROFESSIONALLY ORIENTED THEATER PRODUCTIONS TO THE LOCAL COMMUNITY AND PROVIDE INTENSIVE SHAKESPEAREAN TRAINING & PERFORMANCE EXPERIENCE TO STUDENTS AGES 9-16 YEARS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 52 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 49258 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | A SMALL PROFESSIONALLY ORIENTED THEATRE COMPANY WHICH PROVIDES RESIDENTS AND VISITORS WITH LIVE THEATRE YEAR-ROUND AT BLACK BART THEATRE IN MURPHYS, CA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 33251 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 12219 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1100 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7626 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10103 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 64969 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 33251 |
| IRS990EZ/TotalRevenueAmt | 0 | 66667 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.murphyscreektheatre.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 11739 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12318 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32246 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26689 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8713 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 91705 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 91705 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 11739 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12318 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32246 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26689 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8713 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 91705 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 91705 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BUILDING RENTS $4570 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $183 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $823 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Interest $106 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $2500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROGRAM SERVICE EXPENSES $33251 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CHAMBER OF COMMERCE DUES $125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BANK CHARGES $107 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Prepaid Expenses and Deferred Charges - Beginning $810 Prepaid Expenses and Deferred Charges - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PAYROLL TAXES PAYABLE - Beginning $33 PAYROLL TAXES PAYABLE - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DEFERRED SEASON TICKETS - Beginning $200 DEFERRED SEASON TICKETS - Ending $1400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | NET PREPAID TICKETS - Beginning $0 NET PREPAID TICKETS - Ending $203 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | ACCRUED EXPENSES - Beginning $4893 ACCRUED EXPENSES - Ending $6000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | LOAN FROM JT DINNOCENZO - Beginning $2500 LOAN FROM JT DINNOCENZO - Ending $2500 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.5 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BLAIR WILEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MURPHYS CREEK THEATRE CONSERVATORY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MURP |
| ReturnHeader/Filer/EIN | 0 | 680394789 |
| ReturnHeader/Filer/PhoneNum | 0 | 2097288422 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 603 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MURPHYS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95247 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 680194637 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Bookkeeping Plus |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4467 Highway 4 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Angels Camp |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95222 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2097360976 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHERRI R DAVIS E A |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-10-30T09:12:11-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.