Civic Intelligence

Theater 150

EIN 77-0554664 • 501(c)3 • Ojai, CA

Profile

Theater education and performances

907 E Centro StreetOjai, CA 93023
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

12.51x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

1.06x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

10th percentile

-93%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-78%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$5,980

Down $20,831 (-78%) from 2022

Liabilities

Up

$74,820

Up $44,889 (+150%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue95th percentileNet Margin10th percentile

Revenue

Up

$70,874

Up $15,533 (+28%) from 2022

Expenses

Up

$136,594

Up $64,638 (+90%) from 2022

Net Income

Down

-$65,720

Down $49,105 (-296%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50K-$100KAssets 2010: $269Liabilities 2010: $77,3722010Assets 2011: $4,515Liabilities 2011: $68,170Net Assets 2011: -$63,6552011Assets 2012: $5,835Liabilities 2012: $02012Assets 2013: $2,933Liabilities 2013: $02013Assets 2014: $8,778Liabilities 2014: $2,453Net Assets 2014: $6,3252014Assets 2015: $4,133Liabilities 2015: $2,300Net Assets 2015: $1,8332015Assets 2016: $2,159Liabilities 2016: $5,348Net Assets 2016: -$3,1892016Assets 2017: $18,181Liabilities 2017: $5,348Net Assets 2017: $12,8332017Assets 2018: $26,047Liabilities 2018: $21,962Net Assets 2018: $4,0852018Assets 2020: $5,249Liabilities 2020: $26,046Net Assets 2020: -$20,7972020Assets 2021: $17,873Liabilities 2021: $4,378Net Assets 2021: $13,4952021Assets 2022: $26,811Liabilities 2022: $29,931Net Assets 2022: -$3,1202022Assets 2023: $5,980Liabilities 2023: $74,8202023

Highlighted filing

2023

Assets$5,980
Liabilities$74,820
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2010: $339,695Expenses 2010: $363,295Net Income 2010: -$23,6002010Revenue 2011: $144,757Expenses 2011: $135,414Net Income 2011: $9,3432011Revenue 2012: $160,118Expenses 2012: $90,628Net Income 2012: $69,4902012Revenue 2013: $117,029Expenses 2013: $119,944Net Income 2013: -$2,9152013Revenue 2014: $109,431Expenses 2014: $106,038Net Income 2014: $3,3932014Revenue 2015: $111,321Expenses 2015: $115,813Net Income 2015: -$4,4922015Revenue 2016: $85,794Expenses 2016: $90,816Net Income 2016: -$5,0222016Revenue 2017: $85,526Expenses 2017: $69,504Net Income 2017: $16,0222017Revenue 2018: $149,786Expenses 2018: $158,534Net Income 2018: -$8,7482018Revenue 2020: $126,206Expenses 2020: $128,790Net Income 2020: -$2,5842020Revenue 2021: $15,000Expenses 2021: $11,508Net Income 2021: $3,4922021Revenue 2022: $55,341Expenses 2022: $71,956Net Income 2022: -$16,6152022Revenue 2023: $70,874Expenses 2023: $136,594Net Income 2023: -$65,7202023

Highlighted filing

2023

Revenue$70,874
Expenses$136,594
Net Income-$65,720
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$5,980
Liabilities
$74,820
Net assets
-
Revenue
$70,874
Expenses
$136,594
Net income
-$65,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.06$0.75$0.71$1.37$0.66
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.30$0.03$0.55$0.72$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.04$0.13$0.15$0.12$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.26$0.21$1.26$1.29$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.22$0.04$1.50$1.59$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.05$0.13$0.86$0.70$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.05$0.03$0.86$0.91$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$1.11$1.16$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.06$1.09$1.06$0.03
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$1.17$1.20$0.03
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$1.60$0.91$0.69
2011Summary only. Only limited summary data is available for this year.$0.05$0.68$0.64$1.45$1.35$0.09
2010Summary only. Only limited summary data is available for this year.$0.00$0.77$3.40$3.63$0.24
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Nov 15, 2023
Return Version
2021v4.2
Gross Receipts
$55,341
Mission and Program Overview

Mission

Education classes offered to the community in acting, screenwriting, storytelling and related theater topics for adults and children.live presentations offered to the community to promote culture and an awareness of the arts.

Theater education and performances

Program Services

DescriptionGrantsExpenses
EDUCATION CLASSES OFFERED TO THE COMMUNITY IN ACTING, SCREENWRITING, STORYTELLING AND RELATED THEATER TOPICS FOR ADULTS AND CHILDREN.--
LIVE PRESENTATIONS OFFERED TO THE COMMUNITY TO PROMOTE CULTURE AND AN AWARENESS OF THE ARTS.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daena SantoyoBoard Member-$0--
Megan Sicotte-KellyArtistic Director-$0--
Steve BeebeBoard Member-$0--
Briana BeebeBoard Member-$0--
Krista Roberts KimBoard Member-$0--
Amber YoungBoard Member-$0--
Kristina KnapicBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Theater 150
EIN
77-0554664
Address
907 E CENTRO STREET, Ojai, CA 93023

Signing Officer

Name
Daena Santoyo
Title
Board Member
Phone
8056464300
Signed
2023-11-15
Discuss with paid preparer
No

Preparer

Firm
Kelly and Associates CPA
Address
4572 Telephone Rd Suite 912, Ventura, CA 93003
Preparer
Brian Kelly
Phone
8056509733
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSets 376Insurance 6,695AUTOMOTIVE 846PRODUCTION COSTS 9,521Telephone 88Variable 29Maintenance 6,808Performance Rights 1,068Advertising 223”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOther Assets 4,310 5,810”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearOther 4,378 29,931”

Raw XML Appendix176 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ojai
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Daena Santoyo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Megan Sicotte-Kelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steve Beebe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Briana Beebe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Krista Roberts Kim
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kristina Knapic
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt05810
IRS990EZ/OtherExpensesTotalAmt025654
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THEATER EDUCATION AND PERFORMANCES
IRS990EZ/PrintingPublicationsPostageAmt0282
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071956
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt055341
IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090411
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0406589
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015000
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IRS990ScheduleA/Total509Grp/TotalAmt0497000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSets 376Insurance 6,695AUTOMOTIVE 846PRODUCTION COSTS 9,521Telephone 88Variable 29Maintenance 6,808Performance Rights 1,068Advertising 223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOther Assets 4,310 5,810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOther 4,378 29,931
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Daena Santoyo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum08056464300
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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ReturnHeader/Filer/BusinessNameControlTxt0THEA
ReturnHeader/Filer/EIN0770554664
ReturnHeader/Filer/USAddress/AddressLine1Txt0907 E CENTRO STREET
ReturnHeader/Filer/USAddress/CityNm0Ojai
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093023
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550910046
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04572 Telephone Rd Suite 912
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ventura
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum08056509733
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Kelly
ReturnHeader/ReturnTs02023-11-18T14:56:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Daena
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Santoyo
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

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