Civic Intelligence

Santa Paula Theater Center Inc.

990EZ • Fiscal year 2016 • EIN 77-0076274

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 31, 2017

Organization Profilewww.santapaulatheatercenter.org
125 S 7th StreetSanta Paula, CA 93060

(805) 432-0314

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

169%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$145,361

Up $91,296 (+169%) from 2015

Net Assets

Up

$145,361

Up $91,296 (+169%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$800K$600K$400K$200K$0Assets 2011: $608,350Liabilities 2011: $0Net Assets 2011: $608,3502011Assets 2012: $627,909Liabilities 2012: $0Net Assets 2012: $627,9092012Assets 2013: $587,239Liabilities 2013: $0Net Assets 2013: $587,2392013Assets 2014: $583,488Liabilities 2014: $0Net Assets 2014: $583,4882014Assets 2015: $54,065Liabilities 2015: $0Net Assets 2015: $54,0652015Assets 2016: $145,361Liabilities 2016: $0Net Assets 2016: $145,3612016Assets 2017: $140,913Liabilities 2017: $0Net Assets 2017: $140,9132017Assets 2018: $181,553Liabilities 2018: $100Net Assets 2018: $181,4532018Assets 2019: $177,649Liabilities 2019: $100Net Assets 2019: $177,5492019Assets 2020: $185,356Liabilities 2020: $100Net Assets 2020: $185,2562020Assets 2021: $281,673Liabilities 2021: $100Net Assets 2021: $281,5732021Assets 2022: $294,257Liabilities 2022: $100Net Assets 2022: $294,1572022Assets 2023: $326,334Liabilities 2023: $100Net Assets 2023: $326,2342023Assets 2024: $277,080Liabilities 2024: $100Net Assets 2024: $276,9802024

Highlighted filing

2016

Assets$145,361
Liabilities$0
Net Assets$145,361
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $97,763Expenses 2011: $110,855Net Income 2011: -$13,0922011Revenue 2012: $99,520Expenses 2012: $79,961Net Income 2012: $19,5592012Revenue 2013: $234,448Expenses 2013: $115,050Net Income 2013: $119,3982013Revenue 2014: $143,832Expenses 2014: $111,514Net Income 2014: $32,3182014Revenue 2015: $105,000Expenses 2015: $169,111Net Income 2015: -$64,1112015Revenue 2017: $130,374Expenses 2017: $134,822Net Income 2017: -$4,4482017Revenue 2018: $168,216Expenses 2018: $114,991Net Income 2018: $53,2252018Revenue 2019: $134,850Expenses 2019: $138,295Net Income 2019: -$3,4452019Revenue 2020: $77,346Expenses 2020: $69,225Net Income 2020: $8,1212020Revenue 2021: $157,025Expenses 2021: $60,708Net Income 2021: $96,3172021Revenue 2022: $148,155Expenses 2022: $135,571Net Income 2022: $12,5842022Revenue 2023: $166,134Expenses 2023: $135,762Net Income 2023: $30,3722023Revenue 2024: $145,175Expenses 2024: $194,429Net Income 2024: -$49,2542024

Latest loaded filing

2024

Revenue$145,175
Expenses$194,429
Net Income-$49,254
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

The Santa Paula Theater Center provides a first class local theater experience to Ventura County. We showcase original one-acts each year, producing works by Ventura County playwrights, as well as lessor known works. The space allows emerging actors and other theater artists to develop their talents. We also host acting classes for youth and adults to involve the community and encourage new talent, as well as provide training in the technical aspects of lighting, sound, set design and construction.

Make theater available to community

Program Services

DescriptionGrantsExpenses
Plays created to show to the community for nomial fee$3,500-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cathy MetelakPresident-$0--
Mitch StoneVice President-$0--
Lisa McKinleyTreasure-$0--
Chris BrysonSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Santa Paula Theater Center
EIN
77-0076274
Address
125 S 7th Street, Santa Paula, CA 93060

Signing Officer

Name
Lisa McKinley
Title
Treasurer
Phone
8054320344
Signed
2017-07-31
Discuss with paid preparer
No

Preparer

Firm
John Duffner
Address
633 N 9th Street, Santa Paula, CA 93060
Preparer
John Duffner
Phone
8059331385
Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Lisa McKinley
IRS990EZ/BooksInCareOfDetail/PhoneNum08054320314
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0340 Dartmouth
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Paula
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0145361
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0145361
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0145361
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0145361
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0145361
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0145361
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0145361
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0145361
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cathy Metelak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mitch Stone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lisa McKinley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Chris Bryson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasure
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Make theater available to community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Plays created to show to the community for nomial fee
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.santapaulatheatercenter.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0169701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0317327
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt03600
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt03400
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt07000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0247229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0571556
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0234449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095574
IRS990ScheduleA/Total509Grp/TotalAmt0571556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0116648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0234449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095574
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0571560
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa McKinley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08054320344
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Santa Paula Theater Center
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0770076274
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 S 7th Street
ReturnHeader/Filer/USAddress/CityNm0Santa Paula
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093060
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07CB633AD1E62E8E3FAEE1677DA38A090A2B91DCA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07CB633AD1E62E8E3FAEE1677DA38A090A2B91DCA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09669672017212mcovt2k
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.136.83.209
ReturnHeader/FilingSecurityInformation/IPDt02017-07-31
ReturnHeader/FilingSecurityInformation/IPTm014:06:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273132511
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John Duffner
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0633 N 9th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Paula
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093060
ReturnHeader/PreparerPersonGrp/PhoneNum08059331385
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Duffner
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-31T14:05:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,361
Liabilities
$0
Net assets
$145,361
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$1.45$1.94$0.49
2023Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$1.66$1.36$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$1.48$1.36$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$1.57$0.61$0.96
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.77$0.69$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.35$1.38$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.81$1.68$1.15$0.53
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.30$1.35$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.05$1.69$0.64
2014Summary only. Only limited summary data is available for this year.$5.83$0.00$5.83$1.44$1.12$0.32
2013Summary only. Only limited summary data is available for this year.$5.87$0.00$5.87$2.34$1.15$1.19
2012Summary only. Only limited summary data is available for this year.$6.28$0.00$6.28$1.00$0.80$0.20
2011Summary only. Only limited summary data is available for this year.$6.08$0.00$6.08$0.98$1.11$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits