Civic Intelligence

Teatro Vision

990 • Fiscal year 2018 • EIN 77-0266551

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

Organization ProfileWWW.TEATROVISION.ORG
PO Box 28367San Jose, CA 95159

(408) 294-6621

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

174%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$112,782

Up $71,628 (+174%) from 2017

Net Assets

Up

$112,782

Up $83,040 (+279%) from 2017

Liabilities

Down

$0

Down $11,412 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

Up

$337,442

Up $108,458 (+47%) from 2017

Expenses

Up

$254,402

Up $66,429 (+35%) from 2017

Net Income

Up

$83,040

Up $42,029 (+102%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.0M$500K$0-$500KAssets 2010: $74,599Liabilities 2010: $190,6362010Assets 2011: $87,398Liabilities 2011: $210,090Net Assets 2011: -$122,6922011Assets 2012: $18,409Liabilities 2012: $99,7622012Assets 2013: $10,715Liabilities 2013: $92,4612013Assets 2014: $21,923Liabilities 2014: $79,162Net Assets 2014: -$57,2392014Assets 2015: $19,674Liabilities 2015: $38,940Net Assets 2015: -$19,2662015Assets 2016: $12,335Liabilities 2016: $23,604Net Assets 2016: -$11,2692016Assets 2017: $41,154Liabilities 2017: $11,412Net Assets 2017: $29,7422017Assets 2018: $112,782Liabilities 2018: $0Net Assets 2018: $112,7822018Assets 2019: $288,701Liabilities 2019: $17Net Assets 2019: $288,6842019Assets 2020: $308,601Liabilities 2020: $17,603Net Assets 2020: $290,9982020Assets 2021: $397,301Liabilities 2021: $32,569Net Assets 2021: $364,7322021Assets 2022: $491,983Liabilities 2022: $1,884Net Assets 2022: $490,0992022Assets 2023: $518,224Liabilities 2023: $0Net Assets 2023: $518,2242023Assets 2024: $815,410Liabilities 2024: $20,001Net Assets 2024: $795,4092024

Highlighted filing

2018

Assets$112,782
Liabilities$0
Net Assets$112,782
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $356,961Expenses 2010: $513,831Net Income 2010: -$156,8702010Revenue 2011: $244,968Expenses 2011: $251,623Net Income 2011: -$6,6552011Revenue 2012: $191,578Expenses 2012: $150,239Net Income 2012: $41,3392012Revenue 2013: $48,959Expenses 2013: $49,352Net Income 2013: -$3932013Revenue 2014: $129,766Expenses 2014: $105,259Net Income 2014: $24,5072014Revenue 2015: $204,979Expenses 2015: $167,007Net Income 2015: $37,9722015Revenue 2016: $194,062Expenses 2016: $186,065Net Income 2016: $7,9972016Revenue 2017: $228,984Expenses 2017: $187,973Net Income 2017: $41,0112017Revenue 2018: $337,442Expenses 2018: $254,402Net Income 2018: $83,0402018Revenue 2019: $494,214Expenses 2019: $318,313Net Income 2019: $175,9012019Revenue 2020: $299,570Expenses 2020: $297,256Net Income 2020: $2,3142020Revenue 2021: $328,502Expenses 2021: $254,768Net Income 2021: $73,7342021Revenue 2022: $536,620Expenses 2022: $411,253Net Income 2022: $125,3672022Revenue 2023: $580,856Expenses 2023: $552,731Net Income 2023: $28,1252023Revenue 2024: $675,818Expenses 2024: $398,633Net Income 2024: $277,1852024

Highlighted filing

2018

Revenue$337,442
Expenses$254,402
Net Income$83,040
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$337,442
Mission and Program Overview

Mission

Teatro vision is a chicano theater company that celebrates culture, nurtures community and inspires vision.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,154$85,982▲ $44,828
Accounts Receivable-$26,800-
Total Assets$41,154$112,782▲ $71,628
Liabilities
Accounts Payable and Accrued Expenses$11,412--
Total Liabilities$11,412$0▼ $11,412
Net Assets / Fund Balance
Temporarily Rstr Net Assets$32,185$62,747▲ $30,562
Unrestricted Net Assets$-2,443$50,035▲ $52,478
Total Net Assets Fund Balance$29,742$112,782▲ $83,040
Total Liabilities and Net Assets / Fund Balance$41,154$112,782▲ $71,628

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$51,258-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Elena SnyderPresident
Claudia LopezVice President
Danielle AguilarAt-large
Gloria TorresAt-large
Herminia OjedaAt-large
Kimberly ButcherAt-large
Monica C GavinoAt-large
Steven MonacelliAt-large
Sylvia KennedyAt-large
Peter AllenSecretary
Crystal BlackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,382
Program Service Revenue
$91,060
Investment Income
$0
Other Revenue
$0
All Other Contributions
$164,496
Change in Net Assets
$83,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,402
Total Fundraising Expense$11,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$21,700$512$289$22,501
Office Expenses$11,427$1,499$1,140$14,066
Insurance$5,539$3,982$0$9,521
Royalties$5,057$0$0$5,057
Occupancy$0$3,747$0$3,747
Conferences and Meetings$3,050$375$0$3,425
Advertising$3,191$0$0$3,191
Information Technology$1,144$1,906$0$3,050
All Other Expenses$501$1,730$20$2,251
Travel$1,543$400$0$1,943
Fees for Services Legal$10$0$0$10
Total Functional Expenses$197,949$45,004$11,449$254,402
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Teatro Vision
EIN
77-0266551
Phone
4082946621
Address
PO BOX 28367, SAN JOSE, CA 95159

Signing Officer

Name
Leigh Henderson
Title
Managing Director
Phone
4082946621
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leigh Henderson
Formed
1984
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
30

Preparer

Firm
Silicon Valley Accounting & Tax LLC
Address
84 W SANTA CLARA STREET STE 770, SAN JOSE, CA 95113
Preparer
Jose Nunez
Phone
4082169033
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members review the financial statements in conjunction with the 990 tax return.”

Pt VI, Line 19

“Typically, the organization does not make its governing documents or financial statements available to the public. However, these documents can be requested. The board would review these requests and make a decision on a case by base basis.”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE”

Form 990EZ, Part II, Line 26

“OTHER PAYABLE”

Form 990EZ, Part II, Line 26

“Payroll & accrued vacation liability”

Form 990, Part IX, Line 24E

“Miscellaneous expenses 2251. 501. 1730. 20.”

Raw XML Appendix398 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011412
IRS990/AccountsReceivableGrp/EOYAmt026800
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TEATRO VISION IS A CHICANO THEATER COMPANY THAT CELEBRATES CULTURE, NURTURES COMMUNITY AND INSPIRES VISION.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt03191
IRS990/AdvertisingGrp/TotalAmt03191
IRS990/AllOtherContributionsAmt0164496
IRS990/AllOtherExpensesGrp/FundraisingAmt020
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01730
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0501
IRS990/AllOtherExpensesGrp/TotalAmt02251
IRS990/BooksInCareOfDetail/PersonNm0LEIGH HENDERSON
IRS990/BooksInCareOfDetail/PhoneNum04082946621
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 28367
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095159
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt041154
IRS990/CashNonInterestBearingGrp/EOYAmt085982
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0375
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03050
IRS990/ConferencesMeetingsGrp/TotalAmt03425
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0246382
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0254402
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt091060
IRS990/CYRevenuesLessExpensesAmt083040
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0254402
IRS990/CYTotalFundraisingExpenseAmt011449
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0337442
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TEATRO VISION'S 2017 PRODUCTION SEASON OF DEPARTERA, LA MUERTE BAILA, THE HOUSE ON MANGO STREET AND OTHER CLASS ACTIVITES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0197949
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt010
IRS990/FeesForServicesLegalGrp/TotalAmt010
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0ELENA SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm1CLAUDIA LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2CRYSTAL BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIELLE AGUILAR
IRS990/Form990PartVIISectionAGrp/PersonNm5KIMBERLY BUTCHER
IRS990/Form990PartVIISectionAGrp/PersonNm6MONICA C GAVINO
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVEN MONACELLI
IRS990/Form990PartVIISectionAGrp/PersonNm8HERMINIA OJEDA
IRS990/Form990PartVIISectionAGrp/PersonNm9SYLVIA KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm10GLORIA TORRES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10AT-LARGE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt076460
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0337442
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01906
IRS990/InformationTechnologyGrp/ProgramServicesAmt01144
IRS990/InformationTechnologyGrp/TotalAmt03050
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03982
IRS990/InsuranceGrp/ProgramServicesAmt05539
IRS990/InsuranceGrp/TotalAmt09521
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051258
IRS990/LandBldgEquipCostOrOtherBssAmt051258
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05426
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TEATRO VISION IS A CHICANO THEATER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt029742
IRS990/NetAssetsOrFundBalancesEOYAmt0112782
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03747
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt03747
IRS990/OfficeExpensesGrp/FundraisingAmt01140
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01499
IRS990/OfficeExpensesGrp/ProgramServicesAmt011427
IRS990/OfficeExpensesGrp/TotalAmt014066
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1CONSULTANTS & CONTRACTORS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES & VENUE RENTAL
IRS990/OtherExpensesGrp/Desc3IN-KIND EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt110000
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3512
IRS990/OtherExpensesGrp/ProgramServicesAmt01250
IRS990/OtherExpensesGrp/ProgramServicesAmt1106488
IRS990/OtherExpensesGrp/ProgramServicesAmt237049
IRS990/OtherExpensesGrp/ProgramServicesAmt321700
IRS990/OtherExpensesGrp/TotalAmt01250
IRS990/OtherExpensesGrp/TotalAmt1144686
IRS990/OtherExpensesGrp/TotalAmt239704
IRS990/OtherExpensesGrp/TotalAmt322501
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LEIGH HENDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1EARNED INCOME/ADMISSIONS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190335
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0174376
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0187015
IRS990/PYProgramServiceRevenueAmt054608
IRS990/PYRevenuesLessExpensesAmt041011
IRS990/PYSalariesCompEmpBnftPaidAmt0958
IRS990/PYTotalExpensesAmt0187973
IRS990/PYTotalRevenueAmt0228984
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt083040
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0255562
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt05057
IRS990/RoyaltiesGrp/TotalAmt05057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0246384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0174376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0116892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0162960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0774617
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0309537
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01084154
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0337444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0228984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0182981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0204979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129766
IRS990ScheduleA/Total509Grp/TotalAmt01084154
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01084154
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051258
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt051258
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW THE FINANCIAL STATEMENTS IN CONJUNCTION WITH THE 990 TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TYPICALLY, THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. HOWEVER, THESE DOCUMENTS CAN BE REQUESTED. THE BOARD WOULD REVIEW THESE REQUESTS AND MAKE A DECISION ON A CASE BY BASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL & ACCRUED VACATION LIABILITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS EXPENSES 2251. 501. 1730. 20.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt032185
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt062747
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041154
IRS990/TotalAssetsEOYAmt0112782
IRS990/TotalAssetsGrp/BOYAmt041154
IRS990/TotalAssetsGrp/EOYAmt0112782
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0246382
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011449
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045004
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197949
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254402
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011412
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt011412
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029742
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112782
IRS990/TotalProgramServiceExpensesAmt0197949
IRS990/TotalProgramServiceRevenueAmt091060
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091060
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337442
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041154
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112782
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0400
IRS990/TravelGrp/ProgramServicesAmt01543
IRS990/TravelGrp/TotalAmt01943
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2443
IRS990/UnrestrictedNetAssetsGrp/EOYAmt050035
IRS990/USAddress/AddressLine1Txt0PO BOX 28367
IRS990/USAddress/CityNm0SAN JOSE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095159
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.TEATROVISION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEIGH HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04082946621
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEATRO VISION
ReturnHeader/Filer/BusinessNameControlTxt0TEAT
ReturnHeader/Filer/EIN0770266551
ReturnHeader/Filer/PhoneNum04082946621
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 28367
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095159
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F5702C4EA7E289EBA595B0B80360469C64CA73F6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F5702C4EA7E289EBA595B0B80360469C64CA73F6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.207.144.11
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:00:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SILICON VALLEY ACCOUNTING & TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt084 W SANTA CLARA STREET STE 770
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095113
ReturnHeader/PreparerPersonGrp/PhoneNum04082169033
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSE NUNEZ
ReturnHeader/ReturnTs02018-11-14T12:00:58-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,782
Liabilities
$0
Net assets
$112,782
Revenue
$337,442
Expenses
$254,402
Net income
$83,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.15$0.20$7.95$6.76$3.99$2.77
2023Summary only. Only limited summary data is available for this year.$5.18$0.00$5.18$5.81$5.53$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.02$4.90$5.37$4.11$1.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.33$3.65$3.29$2.55$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.18$2.91$3.00$2.97$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.00$2.89$4.94$3.18$1.76
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$3.37$2.54$0.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.11$0.30$2.29$1.88$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.24$0.11$1.94$1.86$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.39$0.19$2.05$1.67$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.79$0.57$1.30$1.05$0.25
2013Summary only. Only limited summary data is available for this year.$0.11$0.92$0.49$0.49$0.00
2012Summary only. Only limited summary data is available for this year.$0.18$1.00$1.92$1.50$0.41
2011Summary only. Only limited summary data is available for this year.$0.87$2.10$1.23$2.45$2.52$0.07
2010Summary only. Only limited summary data is available for this year.$0.75$1.91$3.57$5.14$1.57