Civic Intelligence

Murphys Creek Theater Conservatory

990EZ • Fiscal year 2012 • EIN 68-0394789

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

P O Box 60395247
Siviq Scores

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

Liabilities / Assets

97th percentile

2.34x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

57th percentile

5.2%

Faster revenue growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$3,502

Down $2,142 (-38%) from 2011

Net Assets

Up

-$4,682

Up $1,523 (+25%) from 2011

Liabilities

Down

$8,184

Down $3,665 (-31%) from 2011

Revenue

Up

$66,234

Up $3,266 (+5.2%) from 2011

Expenses

Down

$64,711

Down $1,061 (-1.6%) from 2011

Net Income

Up

$1,523

Up $4,327 (+154%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $5,644Liabilities 2011: $11,849Net Assets 2011: -$6,2052011Assets 2012: $3,502Liabilities 2012: $8,184Net Assets 2012: -$4,6822012Assets 2013: $5,447Liabilities 2013: $8,184Net Assets 2013: -$2,7372013Assets 2014: $7,973Liabilities 2014: $9,257Net Assets 2014: -$1,2842014Assets 2015: $4,242Liabilities 2015: $9,3172015Assets 2016: $4,777Liabilities 2016: $7,626Net Assets 2016: -$2,8492016Assets 2017: $36,198Liabilities 2017: $10,103Net Assets 2017: $26,0952017Assets 2018: $43,255Liabilities 2018: $3,789Net Assets 2018: $39,4662018Assets 2019: $79,009Liabilities 2019: $7,015Net Assets 2019: $71,9942019Assets 2020: $77,886Liabilities 2020: $26,625Net Assets 2020: $51,2612020Assets 2021: $161,368Liabilities 2021: $19,625Net Assets 2021: $141,7432021Assets 2022: $105,265Liabilities 2022: $19,807Net Assets 2022: $85,4582022Assets 2023: $117,860Liabilities 2023: $19,077Net Assets 2023: $98,7832023Assets 2024: $560,127Liabilities 2024: $30,974Net Assets 2024: $529,1532024

Highlighted filing

2012

Assets$3,502
Liabilities$8,184
Net Assets-$4,682

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $62,968Expenses 2011: $65,772Net Income 2011: -$2,8042011Revenue 2012: $66,234Expenses 2012: $64,711Net Income 2012: $1,5232012Revenue 2013: $57,950Expenses 2013: $56,005Net Income 2013: $1,9452013Revenue 2014: $75,192Expenses 2014: $73,457Net Income 2014: $1,7352014Revenue 2015: $71,071Expenses 2015: $73,381Net Income 2015: -$2,3102015Revenue 2016: $41,001Expenses 2016: $46,569Net Income 2016: -$5,5682016Revenue 2017: $66,667Expenses 2017: $64,969Net Income 2017: $1,6982017Revenue 2018: $108,088Expenses 2018: $75,610Net Income 2018: $32,4782018Revenue 2019: $216,709Expenses 2019: $181,192Net Income 2019: $35,5172019Revenue 2020: $33,104Expenses 2020: $60,113Net Income 2020: -$27,0092020Revenue 2021: $159,145Expenses 2021: $53,779Net Income 2021: $105,3662021Revenue 2022: $174,650Expenses 2022: $230,935Net Income 2022: -$56,2852022Revenue 2023: $286,025Expenses 2023: $272,700Net Income 2023: $13,3252023Revenue 2024: $652,152Expenses 2024: $221,782Net Income 2024: $430,3702024

Highlighted filing

2012

Revenue$66,234
Expenses$64,711
Net Income$1,523
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To bring professional theatre to the county residents and visitors for year-round enjoyment.

Filing and Contact Details

Filer

EIN
68-0394789
Raw XML Appendix180 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/BOY02284
IRS990EZ/CashSavingsAndInvestments/EOY0474
IRS990EZ/ContributionsGiftsGrantsEtc015467
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01523
IRS990EZ/FeesAndOthPymtToIndContractors0195
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts066234
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-6205
IRS990EZ/NetAssetsOrFundBalancesBOY0-6205
IRS990EZ/NetAssetsOrFundBalances/EOY0-4682
IRS990EZ/NetAssetsOrFundBalancesEOY0-4682
IRS990EZ/OccupancyRentUtilitiesAndMaint09561
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GRAHAM GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GLORIA ZWEERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DIXON COLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SANDRA DATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TERI WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARK WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Artistic Dir.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03360
IRS990EZ/OtherAssetsTotal/EOY03028
IRS990EZ/OtherExpensesTotal054821
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO BRING PROFESSIONALLY ORIENTED THEATER PRODUCTIONS TO THE LOCAL COMMUNITY AND PROVIDE INTENSIVE SHAKESPEAREAN TRAINING & PERFORMANCE EXPERIENCE TO STUDENTS AGES 9-16 YEARS.
IRS990EZ/PrintingPublicationsPostage0134
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AFTER SCHOOL ARTS PROGRAM GIVES STUDENTS AGES 7-13 A CHANCE TO LEARN VALUABLE SKILLS, SOCIAL INTERACTION WITH OTHERS, AND DEVELOP PERFORMING TALENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1A SUMMER ACTING CONSERVATORY, AN INTENSIVE SHAKESPEAREAN TRAINING AND PERFORMANCE EXPERIENCE FOR STUDENTS AGES 9-16.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2A SMALL PROFESSIONALLY ORIENTED THEATRE COMPANY WHICH PROVIDES RESIDENTS AND VISITORS WITH SUMMER THEATRE IN AN OUTDOOR SETTING.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01120
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations148449
IRS990EZ/ProgramServiceRevenue050767
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY011849
IRS990EZ/SumOfTotalLiabilities/EOY08184
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10694 FOREST MEADOWS DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MURPHYS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095247
IRS990EZ/TheBooksAreInCareOf/NamePerson0SANDRA DATE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02097283008
IRS990EZ/TotalAssets/BOY05644
IRS990EZ/TotalAssets/EOY03502
IRS990EZ/TotalExpenses064711
IRS990EZ/TotalProgramServiceExpenses049569
IRS990EZ/TotalRevenue066234
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.murphyscreektheatre.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear015467
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year013044
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years013382
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years013925
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years013194
IRS990ScheduleA/GiftsGrantsContribReceived170/Total069012
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0608
IRS990ScheduleA/GrossInvestmentIncome170/Total0610
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99120
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99100
IRS990ScheduleA/PublicSupportTotal170069012
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear015467
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year013044
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years013382
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years013925
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years013194
IRS990ScheduleA/Total170/Total069012
IRS990ScheduleA/TotalSupport069622
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Secured Mortgages and Notes Payable - Beginning $11849 Secured Mortgages and Notes Payable - Ending $8184
IRS990ScheduleO/GeneralExplanation/Explanation1Inventories - Beginning $3000 Inventories - Ending $3000
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $360 Machinery and Equipment - Ending $28
IRS990ScheduleO/GeneralExplanation/Explanation3BANK CHARGES $532
IRS990ScheduleO/GeneralExplanation/Explanation4STORAGE $1380
IRS990ScheduleO/GeneralExplanation/Explanation5PROGRAM SERVICE EXPENSES $49570
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $1128
IRS990ScheduleO/GeneralExplanation/Explanation7Depreciation $332
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $1368
IRS990ScheduleO/GeneralExplanation/Explanation9Advertising and Promotion $511
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680394789
ReturnHeader/Filer/Name/BusinessNameLine10MURPHYS CREEK THEATRE CONSERVATORY
ReturnHeader/Filer/NameControl0MURP
ReturnHeader/Filer/Phone02097288422
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 603
ReturnHeader/Filer/USAddress/City0MURPHYS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095247
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-09
ReturnHeader/Officer/Name0SANDRA DATE
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Sherri R Davis E A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104467 Highway 4
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Angels Camp
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095222
ReturnHeader/Preparer/Name0SHERRI R DAVIS E A
ReturnHeader/Preparer/Phone02097360976
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-09T15:19:13-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.31$5.29$6.52$2.22$4.30
2023Summary only. Only limited summary data is available for this year.$1.18$0.19$0.99$2.86$2.73$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.20$0.85$1.75$2.31$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.20$1.42$1.59$0.54$1.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.27$0.51$0.33$0.60$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.07$0.72$2.17$1.81$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.04$0.39$1.08$0.76$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.10$0.26$0.67$0.65$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.08$0.03$0.41$0.47$0.06
2015Summary only. Only limited summary data is available for this year.$0.04$0.09$0.71$0.73$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.09$0.01$0.75$0.73$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.08$0.03$0.58$0.56$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.08$0.05$0.66$0.65$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.12$0.06$0.63$0.66$0.03