Civic Intelligence

Theater 150

990EZ • Fiscal year 2023 • EIN 77-0554664

Aug 01, 2022 to Jul 31, 2023 • Filed on Oct 15, 2024

Organization Profile
907 El Centro StreetOjai, CA 93024

(805) 646-4300

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$4,429

Down $22,382 (-83%) from 2022

Net Assets

Up

$4,429

Up $7,549 (+242%) from 2022

Liabilities

Down

$0

Down $29,931 (-100%) from 2022

Revenue And Expenses

Revenue

Up

$166,197

Up $110,856 (+200%) from 2022

Expenses

Up

$182,769

Up $110,813 (+154%) from 2022

Net Income

Up

-$16,572

Up $43 (+0.3%) from 2022

Historical Trend

Balance Sheet Trend

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

$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: $4,429Liabilities 2023: $0Net Assets 2023: $4,4292023Assets 2023: $5,980Liabilities 2023: $74,8202023

Highlighted filing

2023

Assets$4,429
Liabilities$0
Net Assets$4,429
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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: $166,197Expenses 2023: $182,769Net Income 2023: -$16,5722023Revenue 2023: $70,874Expenses 2023: $136,594Net Income 2023: -$65,7202023

Highlighted filing

2023

Revenue$166,197
Expenses$182,769
Net Income-$16,572
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Oct 15, 2024
Return Version
2022v5.0
Gross Receipts
$166,197
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.-$67,957
LIVE PRESENTATIONS OFFERED TO THE COMMUNITY TO PROMOTE CULTURE AND AN AWARENESS OF THE ARTS.-$67,354
Compensation and Service Providers

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 EL CENTRO STREET, Ojai, CA 93024

Signing Officer

Name
Daena Santoyo
Title
Board Member
Phone
8056464300
Signed
2024-10-15
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

Amended return information

“The original filed return in June of 2024 included incorrect information from an old accounting system.The amended return has the updated accounting information.”

Description of other expenses Part I line 16

“Description AmountPAYROLL PROCESSING 454AUTO 534BANK FEES 824COMPUTER SOFTWARE 877EQUIPMENT REPAIR 800OFFICE SUPPLIES 2,958TAX LICENSE AND PERMITS 5,802TELEPHONE TELECOM AND INTERNET 1,200ADVERTISING FUNDRAISING 722PROGRAM EXPENSES 64,522”

Raw XML Appendix180 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Daena Santoyo
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Instructor
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Daena Santoyo
IRS990EZ/BooksInCareOfDetail/PhoneNum08056464300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0907 EL CENTRO STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ojai
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093023
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021001
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IRS990EZ/OccupancyRentUtltsAndMaintAmt029726
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Amber Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kristina Knapic
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Artistic Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt078693
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THEATER EDUCATION AND PERFORMANCES
IRS990EZ/PrintingPublicationsPostageAmt01854
IRS990EZ/ProgramServiceRevenueAmt0131961
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION CLASSES OFFERED TO THE COMMUNITY IN ACTING, SCREENWRITING, STORYTELLING AND RELATED THEATER TOPICS FOR ADULTS AND CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LIVE PRESENTATIONS OFFERED TO THE COMMUNITY TO PROMOTE CULTURE AND AN AWARENESS OF THE ARTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067957
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt167354
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt070161
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0182769
IRS990EZ/TotalProgramServiceExpensesAmt0135311
IRS990EZ/TotalRevenueAmt0166197
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0103025
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt010800
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt010800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0131961
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt020527
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0114329
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0131870
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0398687
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0512512
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0165298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150667
IRS990ScheduleA/Total509Grp/TotalAmt0512512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0165298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0126206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0150667
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0512512
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/ExplanationTxt0The original filed return in June of 2024 included incorrect information from an old accounting system.The amended return has the updated accounting information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPAYROLL PROCESSING 454AUTO 534BANK FEES 824COMPUTER SOFTWARE 877EQUIPMENT REPAIR 800OFFICE SUPPLIES 2,958TAX LICENSE AND PERMITS 5,802TELEPHONE TELECOM AND INTERNET 1,200ADVERTISING FUNDRAISING 722PROGRAM EXPENSES 64,522
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAENA SANTOYO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum08056464300
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THEATER 150
ReturnHeader/Filer/BusinessNameControlTxt0THEA
ReturnHeader/Filer/EIN0770554664
ReturnHeader/Filer/USAddress/AddressLine1Txt0907 EL CENTRO STREET
ReturnHeader/Filer/USAddress/CityNm0Ojai
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550910046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLY AND ASSOCIATES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04572 TELEPHONE RD SUITE 912
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ventura
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093003
ReturnHeader/PreparerPersonGrp/PhoneNum08056509733
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Kelly
ReturnHeader/ReturnTs02024-10-23T14:41:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,429
Liabilities
$0
Net assets
$4,429
Revenue
$166,197
Expenses
$182,769
Net income
-$16,572
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
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.66$1.83$0.17
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