Civic Intelligence

Theatre Arts Productions Spotlight Foundation

990EZ • Fiscal year 2014 • EIN 77-0543866

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 18, 2015

Organization ProfileWWW.SPOTLIGHTTHEATREANDCAFE.COM
1622 19th Street93301

(661) 634-0692

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,458

Down $6,728 (-29%) from 2013

Net Assets

Down

$16,458

Down $6,728 (-29%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$53,079

Down $23,374 (-31%) from 2013

Expenses

Down

$59,807

Down $26,098 (-30%) from 2013

Net Income

Up

-$6,728

Up $2,724 (+29%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$40K$30K$20K$10K$0Assets 2010: $7,525Net Assets 2010: $7,5252010Assets 2011: $22,823Liabilities 2011: $9,631Net Assets 2011: $13,1922011Assets 2012: $38,806Liabilities 2012: $32,048Net Assets 2012: $6,7582012Assets 2013: $23,186Net Assets 2013: $23,1862013Assets 2014: $16,458Net Assets 2014: $16,4582014Assets 2015: $7,734Liabilities 2015: $02015

Highlighted filing

2014

Assets$16,458
Liabilities-
Net Assets$16,458
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $309,464Expenses 2010: $306,982Net Income 2010: $2,4822010Expenses 2011: $280,8702011Expenses 2012: $166,5182012Revenue 2013: $76,453Expenses 2013: $85,905Net Income 2013: -$9,4522013Revenue 2014: $53,079Expenses 2014: $59,807Net Income 2014: -$6,7282014Revenue 2015: $54,835Expenses 2015: $63,559Net Income 2015: -$8,7242015

Highlighted filing

2014

Revenue$53,079
Expenses$59,807
Net Income-$6,728
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 18, 2015
Return Version
2013v4.0
Gross Receipts
$53,079
Mission and Program Overview

Mission

To provide education in the performing arts.

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATION IN THE PERFORMING ARTS.$39,725-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID COLETreasurer-$0--
LAUREN FRANCONISecretary-$0--
PEGGY DARLINGPresident-$0--
Filing and Contact Details

Filer

EIN
77-0543866
Phone
6616340692

Signing Officer

Name
Peggy Darling
Title
President
Signed
2015-03-18
Discuss with paid preparer
Yes

Preparer

Preparer
Serene D Storslett CPA
Phone
6613255133
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $173”

Other Expenses.1002

“Office Expenses $15”

Other Expenses.1003

“Information Technology $5”

Other Expenses.1008

“Interest $8761”

Other Expenses.1009

“Depreciation $2942”

Other Expenses.1012

“Insurance $3104”

Other Expenses.1

“Production expenses $15565”

Other Expenses.2

“Telephone $2612”

Other Expenses.3

“Bank Charges $448”

Other Expenses.4

“JANITORIAL $439”

Other Expenses.7

“MISCELLANEOUS $35”

Other Assets.1003

“Machinery and Equipment - Beginning $10470 Machinery and Equipment - Ending $8085”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $4506”

Raw XML Appendix188 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.

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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010470
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012591
IRS990EZ/OtherExpensesTotalAmt034099
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATION IN THE PERFORMING ARTS.
IRS990EZ/PrintingPublicationsPostageAmt0451
IRS990EZ/ProgramServiceRevenueAmt017559
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATION IN THE PERFORMING ARTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039725
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059807
IRS990EZ/TotalProgramServiceExpensesAmt039725
IRS990EZ/TotalRevenueAmt053079
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.SPOTLIGHTTHEATREANDCAFE.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part III, Line 12--GROSS RENTAL INCOME FROM THEATER.
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069811
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0884569
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06640
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03580
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010881
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08420
IRS990ScheduleA/OtherIncome509Grp/TotalAmt030871
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96680
IRS990ScheduleA/PublicSupportPY509Pct00.97360
IRS990ScheduleA/PublicSupportTotal509Amt0898212
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt0898212
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0286537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0309464
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0929085
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $8761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $2942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $3104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRODUCTION EXPENSES $15565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone $2612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges $448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9JANITORIAL $439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $10470 Machinery and Equipment - Ending $8085
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY DARLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10THEATRE ARTS PRODUCTIONS
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ReturnHeader/Filer/EIN0770543866
ReturnHeader/Filer/PhoneNum06616340692
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0933891109
ReturnHeader/PreparerPersonGrp/PhoneNum06613255133
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-18T13:33:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,458
Liabilities
-
Net assets
$16,458
Revenue
$53,079
Expenses
$59,807
Net income
-$6,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.08$0.00$0.55$0.64$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.53$0.60$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.76$0.86$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.32$0.07$1.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.10$0.13$2.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$3.09$3.07$0.02