Civic Intelligence

El Campanil Theatre Preservation Foundation

990 • Fiscal year 2014 • EIN 68-0453921

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileELCAMPANILTHEATRE.COM

View Organization Page

604 W 2nd StreetAntioch, CA 94509

(925) 757-1366

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.23x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.40x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$77,250

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

55%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,172,238

Up $106,912 (+10%) from 2013

Net Assets

Up

$905,991

Up $112,020 (+14%) from 2013

Liabilities

Down

$266,247

Down $5,108 (-1.9%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin76th percentile

Revenue

Up

$671,239

Up $236,901 (+55%) from 2013

Expenses

Up

$559,219

Up $31,295 (+5.9%) from 2013

Net Income

Up

$112,020

Up $205,606 (+220%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,225,204Liabilities 2011: $281,366Net Assets 2011: $943,8382011Assets 2012: $1,163,091Liabilities 2012: $275,534Net Assets 2012: $887,5572012Assets 2013: $1,065,326Liabilities 2013: $271,355Net Assets 2013: $793,9712013Assets 2014: $1,172,238Liabilities 2014: $266,247Net Assets 2014: $905,9912014Assets 2015: $1,128,887Liabilities 2015: $259,596Net Assets 2015: $869,2912015Assets 2016: $1,066,381Liabilities 2016: $253,298Net Assets 2016: $813,0832016Assets 2017: $1,076,978Liabilities 2017: $248,716Net Assets 2017: $828,2622017Assets 2018: $1,000,866Liabilities 2018: $250,641Net Assets 2018: $750,2252018Assets 2019: $925,882Liabilities 2019: $239,203Net Assets 2019: $686,6792019Assets 2020: $1,016,303Liabilities 2020: $281,603Net Assets 2020: $734,7002020Assets 2021: $1,099,233Liabilities 2021: $233,040Net Assets 2021: $866,1932021Assets 2022: $827,818Liabilities 2022: $217,665Net Assets 2022: $610,1532022Assets 2023: $472,324Liabilities 2023: $12,191Net Assets 2023: $460,1332023Assets 2024: $305,492Liabilities 2024: $29,520Net Assets 2024: $275,9722024

Highlighted filing

2014

Assets$1,172,238
Liabilities$266,247
Net Assets$905,991
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $629,6262011Expenses 2012: $541,7252012Revenue 2013: $434,338Expenses 2013: $527,924Net Income 2013: -$93,5862013Revenue 2014: $671,239Expenses 2014: $559,219Net Income 2014: $112,0202014Revenue 2015: $487,505Expenses 2015: $524,205Net Income 2015: -$36,7002015Revenue 2016: $516,657Expenses 2016: $572,865Net Income 2016: -$56,2082016Revenue 2017: $553,876Expenses 2017: $538,697Net Income 2017: $15,1792017Revenue 2018: $513,922Expenses 2018: $591,959Net Income 2018: -$78,0372018Revenue 2019: $517,917Expenses 2019: $581,463Net Income 2019: -$63,5462019Revenue 2020: $361,299Expenses 2020: $313,278Net Income 2020: $48,0212020Revenue 2021: $531,634Expenses 2021: $453,368Net Income 2021: $78,2662021Revenue 2022: $902,682Expenses 2022: $927,073Net Income 2022: -$24,3912022Revenue 2023: $585,573Expenses 2023: $686,899Net Income 2023: -$101,3262023Revenue 2024: $391,222Expenses 2024: $560,317Net Income 2024: -$169,0952024

Highlighted filing

2014

Revenue$671,239
Expenses$559,219
Net Income$112,020
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$671,239
Mission and Program Overview

Mission

The mission of the foundation is to purchase, restore, preserve, and operate el campanil theatre and to ensure its continued use as a cultural and architectual resource to benefit the entire community of antioch through public performances and arts education.

Restoration, preservation and operations of the historical theatre

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,004,106$996,638▼ $7,468
Cash and Non-Interest-Bearing Accounts$58,466$172,846▲ $114,380
Prepaid Expenses and Deferred Charges$2,754$2,754→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,065,326$1,172,238▲ $106,912
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$267,812$257,687▼ $10,125
Other Liabilities$3,543$4,781▲ $1,238
Accounts Payable and Accrued Expenses-$3,779-
Total Liabilities$271,355$266,247▼ $5,108
Net Assets / Fund Balance
Unrestricted Net Assets$793,971$905,991▲ $112,020
Total Net Assets Fund Balance$793,971$905,991▲ $112,020
Total Liabilities and Net Assets / Fund Balance$1,065,326$1,172,238▲ $106,912

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$600,118$494,929$1,095,047
Buildings$247,134$169,928$417,062
Equipment$-3,872$327,122$323,250
Other Land Buildings$53,258$198,443$251,701
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick CarraherExecutive DirecFT$77,250$77,250

Board Members and Trustees

NameTitle
Ron YarolimekPresident
Corinne EvansDirector
John SlattenDirector
Robbie SimmondsDirector
Sharon Sobel IdulDirector
Amy PitakSecretary
Wayne SteffenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$330,862
Program Service Revenue
$250,534
Investment Income
$40
Other Revenue
$89,803
All Other Contributions
$330,862
Change in Net Assets
$112,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,065
Salaries, Compensation, and Employee Benefits$206,154
Total Fundraising Expense$20,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,912$21,242$12,033$104,187
Current Officers, Directors, Trustees, and Key Employees$77,250--$77,250
Depreciation Depletion$42,804$8,026$1,287$52,117
Advertising$32,676--$32,676
All Other Expenses$9,046$6,390$1,123$16,559
Payroll Taxes$12,754$1,866$933$15,553
Other Expenses$7,461$3,599$4,177$15,237
Insurance$3,429$10,288-$13,717
Interest$3,429$10,288-$13,717
Other Employee Benefits-$8,614$550$9,164
Office Expenses$356$2,348-$2,704
Total Functional Expenses$465,117$73,999$20,103$559,219
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposit$4,781
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“All board members received, reviewed and approved form 990. Compliance of board policies are agendized and reviewed quarterly.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
El Campanil Theatre Preservation
EIN
68-0453921
Phone
9257571366
Address
604 W 2ND STREET, ANTIOCH, CA 94509

Signing Officer

Name
Ron Yarolimek
Title
President
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
11

Preparer

Firm
Temen Kaiser & Cameron Cpas Llp
Address
2730 LONE TREE WAY 4, ANTIOCH, CA 94509
Preparer
Robert Temen
Phone
9257572661
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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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IRS990/PayrollTaxesGrp/FundraisingAmt0933
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01866
IRS990/PayrollTaxesGrp/ProgramServicesAmt012754
IRS990/PayrollTaxesGrp/TotalAmt015553
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02754
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02754
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0250534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0250534
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0115338
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0338932
IRS990/PYOtherRevenueAmt0103580
IRS990/PYProgramServiceRevenueAmt0215404
IRS990/PYRevenuesLessExpensesAmt0-93586
IRS990/PYSalariesCompEmpBnftPaidAmt0188992
IRS990/PYTotalExpensesAmt0527924
IRS990/PYTotalRevenueAmt0434338
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0112020
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt089803
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0671239
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0330862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0175912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0248637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0979213
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0447
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01942
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07642
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09584
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98990
IRS990ScheduleA/PublicSupportPY170Pct00.97100
IRS990ScheduleA/PublicSupportTotal170Amt0979213
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0330862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0175912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0248637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108464
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0979213
IRS990ScheduleA/TotalSupportAmt0989244
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt0247134
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0169928
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0417062
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-3872
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0327122
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0323250
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0600118
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0494929
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01095047
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053258
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0198443
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0251701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0996638
IRS990ScheduleD/TotalLiabilityAmt04781
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS RECEIVED, REVIEWED AND APPROVED FORM 990. COMPLIANCE OF BOARD POLICIES ARE AGENDIZED AND REVIEWED QUARTERLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01065326
IRS990/TotalAssetsEOYAmt01172238
IRS990/TotalAssetsGrp/BOYAmt01065326
IRS990/TotalAssetsGrp/EOYAmt01172238
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0330862
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020103
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073999
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0465117
IRS990/TotalFunctionalExpensesGrp/TotalAmt0559219
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0271355
IRS990/TotalLiabilitiesEOYAmt0266247
IRS990/TotalLiabilitiesGrp/BOYAmt0271355
IRS990/TotalLiabilitiesGrp/EOYAmt0266247
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0793971
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0905991
IRS990/TotalProgramServiceExpensesAmt0465117
IRS990/TotalProgramServiceRevenueAmt0250534
IRS990/TotalReportableCompFromOrgAmt077250

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,172,238
Liabilities
$266,247
Net assets
$905,991
Revenue
$671,239
Expenses
$559,219
Net income
$112,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.03$0.28$0.39$0.56$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.59$0.69$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.22$0.61$0.90$0.93$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.23$0.87$0.53$0.45$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.28$0.73$0.36$0.31$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.24$0.69$0.52$0.58$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.25$0.75$0.51$0.59$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.25$0.83$0.55$0.54$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.25$0.81$0.52$0.57$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.26$0.87$0.49$0.52$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.27$0.91$0.67$0.56$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.27$0.79$0.43$0.53$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.28$0.89$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.28$0.94$0.63