Civic Intelligence

Calvin Simmons Theatre

EIN 84-3624282 • 501(c)3 • Emeryville, CA

Profile

Calvin simmons theatre (cst) preserves and shares the historic resource of the calvin simmons theatre. We promote and foster the community's understanding and appreciation of its diverse cultures through the performing arts. We serve as an affordable home for arts theatre. We promote and foster the community's understanding and appreciation of its diverse cultures through the performing arts. We serve as an affordable home for arts organizations throughout oakland and the greater east bay.

1475 Powell Street 101Emeryville, CA 94608

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.32x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

1.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

97th percentile

86%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$44,327,918

Up $20,495,168 (+86%) from 2023

Liabilities

Up

$14,257,325

Up $7,257,325 (+104%) from 2023

Net Assets

Up

$30,070,593

Up $13,237,843 (+79%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin99th percentile

Revenue

Up

$13,257,373

Up $3,674,573 (+38%) from 2023

Expenses

Up

$19,530

Up $9,412 (+93%) from 2023

Net Income

Up

$13,237,843

Up $3,665,161 (+38%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$60M$40M$20M$0Assets 2020: $1,984Liabilities 2020: $0Net Assets 2020: $1,9842020Assets 2022: $7,259,948Liabilities 2022: $4,350Net Assets 2022: $7,255,5982022Assets 2023: $23,832,750Liabilities 2023: $7,000,000Net Assets 2023: $16,832,7502023Assets 2024: $44,327,918Liabilities 2024: $14,257,325Net Assets 2024: $30,070,5932024

Highlighted filing

2024

Assets$44,327,918
Liabilities$14,257,325
Net Assets$30,070,593
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$15M$10M$5.0M$0Revenue 2020: $2,000Expenses 2020: $16Net Income 2020: $1,9842020Revenue 2022: $7,322,195Expenses 2022: $85,613Net Income 2022: $7,236,5822022Revenue 2023: $9,582,800Expenses 2023: $10,118Net Income 2023: $9,572,6822023Revenue 2024: $13,257,373Expenses 2024: $19,530Net Income 2024: $13,237,8432024

Highlighted filing

2024

Revenue$13,257,373
Expenses$19,530
Net Income$13,237,843
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,327,918
Liabilities
$14,257,325
Net assets
$30,070,593
Revenue
$13,257,373
Expenses
$19,530
Net income
$13,237,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.3$14.3$30.1$13.3$0.02$13.2
2023Detailed filing. Detailed filing data is available for this year.$23.8$7.00$16.8$9.58$0.01$9.57
2022Detailed filing. Detailed filing data is available for this year.$7.26$0.00$7.26$7.32$0.09$7.24
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$13,257,373
Mission and Program Overview

Mission

Calvin Simmons Theatre (CST) preserves and shares the historic resource of The Calvin Simmons Theatre. We promote and foster the community's understanding and appreciation of its diverse cultures through the performing arts. We serve as an affordable home for arts theatre. We promote and foster the community's understanding and appreciation of its diverse cultures through the performing arts. We serve as an affordable home for arts organizations throughout Oakland and the greater east bay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,675,161$44,273,658▲ $21,598,497
Rtn Earn Endowment Incm Other Fnds$16,832,750$30,070,593▲ $13,237,843
Loans From Officers Directors$1,000,000$3,557,560▲ $2,557,560
Cash and Non-Interest-Bearing Accounts$1,157,589$54,260▼ $1,103,329
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$23,832,750$44,327,918▲ $20,495,168
Liabilities
Unsecured Notes Loans Payable$6,000,000$6,000,000→ $0
Accounts Payable and Accrued Expenses-$4,699,765-
Total Liabilities$7,000,000$14,257,325▲ $7,257,325
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,832,750$30,070,593▲ $13,237,843
Total Liabilities and Net Assets / Fund Balance$23,832,750$44,327,918▲ $20,495,168

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,273,658-$44,273,658
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Ajit DhillonPresident
Gala VaughtSecretary
Stephen RexrodeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nabih YossefArchitects1475 Powell Street Suite 101, Emeryville, CA 94608$224,713
Heller Manus ArchitectsArchitects600 Montgomery StreetSuite 1250, San Francisco, CA 94111$158,544
Revenue and Support

Revenue Composition

Contributions and Grants
$13,257,373
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,257,373
Change in Net Assets
$13,237,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$18,685-$18,685
Other Expenses-$800-$800
Office Expenses-$45-$45
Total Functional Expenses$0$19,530$0$19,530
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,000,000$3,557,560▲ $2,557,560
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990, Part VI, Section A, line 8B

“No meetings were held during the year.”

Form 990, Part VI, Section B, line 11B

“No review will be conducted.”

Form 990, Part VI, Section C, line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Calvin Simmons Theatre
EIN
84-3624282
Phone
5107347610
Address
1475 Powell Street 101, Emeryville, CA 94608

Signing Officer

Name
Gala Vaught
Title
Secretary
Phone
5107347610
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gala Vaught
Formed
2019
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Aprio Advisory Group LLC
Address
2185 N California Blvd Suite 350, Walnut Creek, CA 94596
Preparer
Stacy Cullen
Phone
9252102180
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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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IRS990/USAddress/CityNm0Emeryville
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094608
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Gala Vaught
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum05107347610
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Calvin Simmons Theatre
ReturnHeader/Filer/BusinessNameControlTxt0CALV
ReturnHeader/Filer/EIN0843624282
ReturnHeader/Filer/PhoneNum05107347610
ReturnHeader/Filer/USAddress/AddressLine1Txt01475 Powell Street 101
ReturnHeader/Filer/USAddress/CityNm0Emeryville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094608
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582487348
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aprio Advisory Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02185 N California Blvd Suite 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Walnut Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094596
ReturnHeader/PreparerPersonGrp/PhoneNum09252102180
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stacy Cullen
ReturnHeader/ReturnTs02025-05-14T14:23:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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