Civic Intelligence

Top Hat 8 Repertory

990EZ • Fiscal year 2021 • EIN 81-4105596

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 03, 2022

Organization ProfileN/A

Refreshing map…

3002 Dow Ave 106Tustin, CA 92780

(206) 817-0110

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

45th percentile

4.9%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

86th percentile

78%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

4.6%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$13,584

Up $5,962 (+78%) from 2020

Net Assets

Up

$13,584

Up $5,962 (+78%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

Up

$122,264

Up $5,392 (+4.6%) from 2020

Expenses

Up

$116,302

Up $6,317 (+5.7%) from 2020

Net Income

Down

$5,962

Down $925 (-13%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$80K$60K$40K$20K$0Assets 2018: $11,980Liabilities 2018: $02018Assets 2020: $7,622Liabilities 2020: $0Net Assets 2020: $7,6222020Assets 2021: $13,584Liabilities 2021: $0Net Assets 2021: $13,5842021Assets 2022: $42,603Liabilities 2022: $0Net Assets 2022: $42,6032022Assets 2023: $48,937Liabilities 2023: $0Net Assets 2023: $48,9372023Assets 2024: $61,579Liabilities 2024: $0Net Assets 2024: $61,5792024

Highlighted filing

2021

Assets$13,584
Liabilities$0
Net Assets$13,584
Open 2021 Filing

Operations Trend

Revenue Growth51st percentile

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

$300K$200K$100K$0Revenue 2018: $121,662Expenses 2018: $110,417Net Income 2018: $11,2452018Revenue 2020: $116,872Expenses 2020: $109,985Net Income 2020: $6,8872020Revenue 2021: $122,264Expenses 2021: $116,302Net Income 2021: $5,9622021Revenue 2022: $171,056Expenses 2022: $142,037Net Income 2022: $29,0192022Revenue 2023: $230,539Expenses 2023: $224,205Net Income 2023: $6,3342023Revenue 2024: $271,022Expenses 2024: $258,380Net Income 2024: $12,6422024

Highlighted filing

2021

Revenue$122,264
Expenses$116,302
Net Income$5,962
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 3, 2022
Return Version
2021v4.0
Gross Receipts
$122,264
Mission and Program Overview

Mission

To teach an appreciation of the arts, thru theatrical performances, along classes to teach the community how to perform.

Program Services

DescriptionGrantsExpenses
To put on 8 different classes in a year to teach music, voice lessons, acting skills and ettiqute for perfomers in the theatre.To put on 12 different perfomances a year-$94,017
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon KaneDirector-$0--
Matthew PolicareTreasurer-$0--
Lynne KonturPresident-$0--
Rocio LedesmaSecretary-$0--
Evan TrouttDirector-$0--
Laura PostDirector-$0--
Laurie ChaplanDirector-$0--
Dennis ChaplanDirector-$0--
Filing and Contact Details

Filer

Filer Name
Top Hat 8 Repertory
EIN
81-4105596
Phone
2068170110
Address
3002 DOW AVE 106, TUSTIN, CA 92780

Signing Officer

Name
Matthew Policare
Title
Treasurer
Signed
2022-10-03
Discuss with paid preparer
Yes

Preparer

Firm
George W Teats Jr CPA
Address
540 N Goldencircle 206, Santa Ana, CA 92705
Preparer
George W Teats Jr CPA
Phone
7148353327
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2377”

Other Expenses.1012

“Insurance $1351”

Other Expenses.1

“Ochestra and conductor $18600”

Other Expenses.2

“Studio expenses $4903”

Other Expenses.3

“Storage $3941”

Other Expenses.4

“Utilities $3464”

Other Expenses.5

“Set and Costume design $3008”

Other Expenses.6

“Use of Copyrights & trademarks $2200”

Raw XML Appendix190 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Shannon Kane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Matthew Policare
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lynne Kontur
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rocio Ledesma
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Evan Troutt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Laura Post
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Laurie Chaplan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Dennis Chaplan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039844
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To teach an appreciation of the arts, thru theatrical performances, along classes to teach the community how to perform.
IRS990EZ/ProgramServiceRevenueAmt066264
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To put on 8 different classes in a year to teach music, voice lessons, acting skills and ettiqute for perfomers in the theatre.To put on 12 different perfomances a year
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094017
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0166862
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051327
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt098933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0427297
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07200
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07200
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98800
IRS990ScheduleA/PublicSupportTotal509Amt0594159
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0601359
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/ExplanationTxt0Office Expenses $2377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Ochestra and conductor $18600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Studio expenses $4903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Storage $3941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities $3464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Set and Costume design $3008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Use of Copyrights & trademarks $2200
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew Policare
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOP HAT 8 REPERTORY
ReturnHeader/Filer/BusinessNameControlTxt0TOPH
ReturnHeader/Filer/EIN0814105596
ReturnHeader/Filer/PhoneNum02068170110
ReturnHeader/Filer/USAddress/AddressLine1Txt03002 DOW AVE 106
ReturnHeader/Filer/USAddress/CityNm0TUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092780
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261557474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0George W Teats Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0540 N Goldencircle 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Ana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092705
ReturnHeader/PreparerPersonGrp/PhoneNum07148353327
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George W Teats Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-03T18:30:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Matthew
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Policare
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,584
Liabilities
$0
Net assets
$13,584
Revenue
$122,264
Expenses
$116,302
Net income
$5,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$2.71$2.58$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$2.31$2.24$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.71$1.42$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.22$1.16$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.17$1.10$0.07
2018Summary only. Only limited summary data is available for this year.$0.12$0.00$1.22$1.10$0.11