Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2017 • EIN 76-0718614
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 14.9% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$78,973
Down $10,024 (-11%) from 2016
Net Assets
Down$78,973
Down $10,024 (-11%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$46,835
Down $14,994 (-24%) from 2016
Expenses
Up$56,859
Up $9,285 (+20%) from 2016
Net Income
Down-$10,024
Down $24,279 (-170%) from 2016
Provide Theater Education Theater Learning Experience
| Description | Grants | Expenses |
|---|---|---|
| PARTICIPANTS LEARNED UNDER THE GUIDANCE SUPERVISION OF TRAINED PROFESSIONALS EVERY ASPECT OF THE THEATER SUCH AS ACTING, STAGE CHOREOGRAPHY, LIGHTING, COSTUMING, DIRECTING ADN PRODUCTION | - | $43,194 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MIKE BARTRAM | Director | FT | $7,000 | - | $7,000 |
“Amortization 1,419”
“Depreciation 12,046”
“COSTUMES / MAKEUP 2,510”
“Production materials 2,162”
“PROPS 127”
“Ligthting, sound equipment 3,645”
“PRE-SHOW MARKETPLACE 681”
“CAST/CREW MISC. 668”
“TAX PREPARATION FEES 200”
“ROYALTIES 450”
“TECH FEES 238”
“EVENT ATTENDANT 100”
“HOUSE MANAGER 53”
“Food/snacks/misc. For company 237”
“COPIES 12”
“Concession/box office supplies 60”
“Music purchases/downloads 21”
“SET DECORATIONS 136”
“EQUIPMENT FURNITURE 21279 NET Beginning of year 0, End of year 19,860”
“CUSTOM WARDROBE ACCESSORIES 8512 NET Beginning of year 0, End of year 3,648”
“SCENIC SUPPLIES 12567 NET Beginning of year 0, End of year 5,385”
“MISC SUPPLIES Beginning of year 0, End of year 3,580”
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 | MIKE BARTRAM |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2097478043 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2940 WHITE OAKS WAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LODI |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95242 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 88997 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 46500 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 10661 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10024 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 88997 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 78973 |
| IRS990EZ/GrossReceiptsAmt | 0 | 46835 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 11700 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 88997 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 78973 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 88997 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 78973 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4057 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 040.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 7000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MIKE BARTRAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 32473 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24765 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provide Theater Education Theater Learning Experience |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1587 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 24474 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PARTICIPANTS LEARNED UNDER THE GUIDANCE SUPERVISION OF TRAINED PROFESSIONALS EVERY ASPECT OF THE THEATER SUCH AS ACTING, STAGE CHOREOGRAPHY, LIGHTING, COSTUMING, DIRECTING ADN PRODUCTION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 0 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 43194 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 26450 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 56859 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 43194 |
| IRS990EZ/TotalRevenueAmt | 0 | 46835 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.changingfacestheater.org |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 10661 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14337 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12770 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14780 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 65548 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 36174 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 47492 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 34595 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 44403 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 49607 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 212271 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 277819 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 46835 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 61829 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47365 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59183 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62607 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 277819 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 46835 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 61829 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 47365 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 59183 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 62607 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 277819 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Amortization 1,419 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation 12,046 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COSTUMES / MAKEUP 2,510 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRODUCTION MATERIALS 2,162 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROPS 127 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LIGTHTING, SOUND EQUIPMENT 3,645 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PRE-SHOW MARKETPLACE 681 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CAST/CREW MISC. 668 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TAX PREPARATION FEES 200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ROYALTIES 450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | TECH FEES 238 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | EVENT ATTENDANT 100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | HOUSE MANAGER 53 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | FOOD/SNACKS/MISC. FOR COMPANY 237 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | COPIES 12 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | CONCESSION/BOX OFFICE SUPPLIES 60 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | MUSIC PURCHASES/DOWNLOADS 21 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | SET DECORATIONS 136 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | EQUIPMENT FURNITURE 21279 NET Beginning of year 0, End of year 19,860 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | CUSTOM WARDROBE ACCESSORIES 8512 NET Beginning of year 0, End of year 3,648 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | SCENIC SUPPLIES 12567 NET Beginning of year 0, End of year 5,385 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | MISC SUPPLIES Beginning of year 0, End of year 3,580 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990-EZ, Part II, Line 24, Other Assets |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL BARTRAM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2097478043 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHANGING FACES THEATER COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHAN |
| ReturnHeader/Filer/EIN | 0 | 760718614 |
| ReturnHeader/Filer/PhoneNum | 0 | 2097478043 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2514 AMBERWOOD DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LODI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95242 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 410A22E7E080F9811033203B27DE4DD1C16E2BCE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 410A22E7E080F9811033203B27DE4DD1C16E2BCE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.198.221.4 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-19 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:35:13 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | XIMENA RADRIGAN CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1 N EL DORADO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STOCKTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95202 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2094629930 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-06-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | XIMENA D RADRIGAN |
| ReturnHeader/ReturnTs | 0 | 2018-06-15T03:21:30-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.