Civic Intelligence

El Campanil Theatre Preservation Foundation

990 • Fiscal year 2019 • EIN 68-0453921

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 17, 2020

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

76th percentile

0.26x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.46x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$79,567

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

19th percentile

-7.5%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

0.8%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$925,882

Down $74,984 (-7.5%) from 2018

Net Assets

Down

$686,679

Down $63,546 (-8.5%) from 2018

Liabilities

Down

$239,203

Down $11,438 (-4.6%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin18th percentile

Revenue

Up

$517,917

Up $3,995 (+0.8%) from 2018

Expenses

Down

$581,463

Down $10,496 (-1.8%) from 2018

Net Income

Up

-$63,546

Up $14,491 (+19%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$925,882
Liabilities$239,203
Net Assets$686,679
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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

2019

Revenue$517,917
Expenses$581,463
Net Income-$63,546
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 17, 2020
Return Version
2019v5.0
Gross Receipts
$517,917
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$790,682$755,779▼ $34,903
Cash and Non-Interest-Bearing Accounts$210,184$170,103▼ $40,081
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,000,866$925,882▼ $74,984
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$227,135$227,172▲ $37
Other Liabilities$21,381$10,081▼ $11,300
Accounts Payable and Accrued Expenses$2,125$1,950▼ $175
Total Liabilities$250,641$239,203▼ $11,438
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$750,225$686,679▼ $63,546
Total Net Assets Fund Balance$750,225$686,679▼ $63,546
Total Liabilities and Net Assets / Fund Balance$1,000,866$925,882▼ $74,984

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$473,690$634,757$1,108,447
Buildings$169,894$247,168$417,062
Equipment$-8,103$331,353$323,250
Other Land Buildings$20,298$231,403$251,701
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick CarraherExecutive DirecFT$79,567$79,567

Board Members and Trustees

NameTitle
Mike RamseyPresident
Bob CoakleyDirector
Catherine ErnyDirector
Susan HurlDirector
Rick CarraherExecutive Director
Marge KatinSecretary
Ron YarolimekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,951
Program Service Revenue
$213,072
Investment Income
$1,762
Other Revenue
$95,132
All Other Contributions
$207,951
Change in Net Assets
$-63,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,522
Salaries, Compensation, and Employee Benefits$276,941
Total Fundraising Expense$3,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,214$62,427-$168,641
Current Officers, Directors, Trustees, and Key Employees$79,567--$79,567
Depreciation Depletion$41,058$4,830$2,415$48,303
All Other Expenses$16,246$9,960-$26,206
Payroll Taxes$12,911$7,583-$20,494
Other Expenses$4,609$7,224$1,270$13,103
Interest-$12,156-$12,156
Insurance$8,674--$8,674
Other Employee Benefits$5,189$3,050-$8,239
Office Expenses$4,619--$4,619
Fees for Services Accounting-$2,800-$2,800
Total Functional Expenses$467,748$110,030$3,685$581,463
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
Gift Certificates$5,283
Delta Blues$1,973
Rental Deposit$1,825
Box Office Receipts Due$1,000
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 35% controlled entity
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
Rick Carraher
Title
Executive Director
Signed
2020-06-17
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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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0213072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0213072
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0159785
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0777
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0340103
IRS990/PYOtherRevenueAmt0128493
IRS990/PYProgramServiceRevenueAmt0224867
IRS990/PYRevenuesLessExpensesAmt0-78037
IRS990/PYSalariesCompEmpBnftPaidAmt0251856
IRS990/PYTotalExpensesAmt0591959
IRS990/PYTotalRevenueAmt0513922
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-63546
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt095132
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0174111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0159785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0218069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0184718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0736868
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0362
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0736868
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0174111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0159785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0218069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0184718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0185
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0736868
IRS990ScheduleA/TotalSupportAmt0737230
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/BookValueAmt0169894
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0247168
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0417062
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-8103
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0331353
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0323250
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0473690
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0634757
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01108447
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020298
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0231403
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0251701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BOX OFFICE RECEIPTS DUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DELTA BLUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GIFT CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RENTAL DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0755779
IRS990ScheduleD/TotalLiabilityAmt010081
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01000866
IRS990/TotalAssetsEOYAmt0925882
IRS990/TotalAssetsGrp/BOYAmt01000866
IRS990/TotalAssetsGrp/EOYAmt0925882
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0207951
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03685
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110030
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0467748
IRS990/TotalFunctionalExpensesGrp/TotalAmt0581463
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0250641
IRS990/TotalLiabilitiesEOYAmt0239203
IRS990/TotalLiabilitiesGrp/BOYAmt0250641
IRS990/TotalLiabilitiesGrp/EOYAmt0239203
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0750225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0686679
IRS990/TotalProgramServiceExpensesAmt0467748
IRS990/TotalProgramServiceRevenueAmt0213072
IRS990/TotalReportableCompFromOrgAmt079567
IRS990/TotalRevenueGrp/ExclusionAmt096894
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0213072
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0517917
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01000866
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0925882
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0604 W 2ND STREET
IRS990/USAddress/CityNm0ANTIOCH
IRS990/USAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$925,882
Liabilities
$239,203
Net assets
$686,679
Revenue
$517,917
Expenses
$581,463
Net income
-$63,546
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