Civic Intelligence

Alternative Theater Ensemble

990EZ • Fiscal year 2015 • EIN 86-1110074

Jun 01, 2014 to May 31, 2015 • Filed on Oct 12, 2015

PO Box 150659San Rafael, CA 94901

(415) 454-2787

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 2015

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Flat

$0

Flat from 2014

Net Assets

Down

-$10,644

Down $985 (-10%) from 2014

Liabilities

Up

$10,644

Up $985 (+10%) from 2014

Revenue

Down

$79,179

Down $15,768 (-17%) from 2014

Expenses

Down

$81,831

Down $10,037 (-11%) from 2014

Net Income

Down

-$2,652

Down $5,731 (-186%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2012: -$3,307Liabilities 2012: $12,8812012Assets 2013: $0Liabilities 2013: $12,7382013Assets 2014: $0Liabilities 2014: $9,659Net Assets 2014: -$9,6592014Assets 2015: $0Liabilities 2015: $10,644Net Assets 2015: -$10,6442015Assets 2016: $0Liabilities 2016: $12,082Net Assets 2016: -$12,0822016Assets 2017: $0Liabilities 2017: $11,858Net Assets 2017: -$11,8582017Assets 2018: $0Liabilities 2018: $4,586Net Assets 2018: -$4,5862018Assets 2019: $0Liabilities 2019: $3,578Net Assets 2019: -$3,5782019Assets 2020: $11,444Net Assets 2020: $11,4442020Assets 2021: $36,789Net Assets 2021: $36,7892021Assets 2022: $38,565Net Assets 2022: $38,5652022Assets 2023: $247,581Liabilities 2023: $5,013Net Assets 2023: $242,5682023Assets 2024: $78,119Liabilities 2024: $10,817Net Assets 2024: $67,3022024Assets 2025: $54,387Liabilities 2025: $2,720Net Assets 2025: $51,6672025

Highlighted filing

2015

Assets$0
Liabilities$10,644
Net Assets-$10,644

Operations Trend

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

$400K$200K$0-$200KRevenue 2012: $58,467Expenses 2012: $66,701Net Income 2012: -$8,2342012Revenue 2013: $45,455Expenses 2013: $44,162Net Income 2013: $1,2932013Revenue 2014: $94,947Expenses 2014: $91,868Net Income 2014: $3,0792014Revenue 2015: $79,179Expenses 2015: $81,831Net Income 2015: -$2,6522015Revenue 2016: $36,897Expenses 2016: $38,335Net Income 2016: -$1,4382016Revenue 2017: $54,823Expenses 2017: $56,634Net Income 2017: -$1,8112017Revenue 2018: $62,120Expenses 2018: $54,848Net Income 2018: $7,2722018Revenue 2019: $37,135Expenses 2019: $36,127Net Income 2019: $1,0082019Revenue 2020: $62,944Expenses 2020: $47,922Net Income 2020: $15,0222020Revenue 2021: $75,899Expenses 2021: $50,554Net Income 2021: $25,3452021Revenue 2022: $158,711Expenses 2022: $154,845Net Income 2022: $3,8662022Revenue 2023: $383,919Expenses 2023: $179,916Net Income 2023: $204,0032023Revenue 2024: $82,382Expenses 2024: $257,648Net Income 2024: -$175,2662024Revenue 2025: $118,821Expenses 2025: $134,456Net Income 2025: -$15,6352025

Highlighted filing

2015

Revenue$79,179
Expenses$81,831
Net Income-$2,652
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Oct 12, 2015
Return Version
2014v5.0
Gross Receipts
$79,179
Mission and Program Overview

Mission

Promote the Art of Theatre See Sch. O Pt III Statement 1

Program Services

DescriptionGrantsExpenses
Present live theatrical productions, involving 73 artists and 3500 audience members.$25,690$65,662
Develop new work through playwright residency program 4 writers, commissioning program 1 writer, and build skills among professional and emerging artists, including youth, through workshops, classes, and readings.$6,000$14,356
Build community by leading discussions on key issues addressed in productions foster appreciation of dramatic arts among youth and adults through pre- and post-show events supporting the productions and with the artists. 150-$600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean TaylorPresidentPT$0--
Bill PapendickTreasurer-$0--
Mary EdwardsSecretary-$0--
Jeanette HarrisonExecutive DirectorFT$0--
Laura Falk-ScottBoard Memeber-$0--
Sharmila DevarajanBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Alternative Theater Ensemble
EIN
86-1110074
Phone
4154542787
Address
PO Box 150659, San Rafael, CA 94901

Signing Officer

Name
Jeanette Harrison
Title
Executive Director
Signed
2015-10-12
Discuss with paid preparer
Yes

Preparer

Preparer
William Papendick
Phone
4154794262
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Equipment rental and maintenance 289

Form 990-EZ, Part I, Line 16, Other Expenses

Bank fees 1,467

Form 990-EZ, Part I, Line 16, Other Expenses

Dues and subscriptions 606

Form 990-EZ, Part I, Line 16, Other Expenses

Marketing 276

Form 990-EZ, Part I, Line 16, Other Expenses

Taxes and licenses 75

Form 990-EZ, Part I, Line 16, Other Expenses

Production Expenses Costumes, Props, Sets, Concessions 4,592

Form 990-EZ, Part I, Line 16, Other Expenses

Website 185

Form 990-EZ, Part I, Line 16, Other Expenses

Hospitality 76

Form 990-EZ, Part I, Line 20, Net Assets

Partial repayment of 0 interest loan from co-founder 400

Form 990-EZ, Part I, Line 20, Net Assets

Debt forgiveness 1,267

Form 990-EZ, Part II, Line 26, Liabilities

Account Deflicit Beginning of year 9,659, End of year 10,644

Form 990-EZ, Part III, Line line 28

The specific purposes for which this non-profit corporation was formed are exclusively charitable and educational, including but not limited to 1 to build stronger community by creating artisitc experiences that forge bonds of humanity between and among, individuals, artists, and audience 2 to encourage a younger generation to discover the unique delights of live theater as an entertainment option 3 to engage in production of all kinds such as live theater, motion pictures, television, radio, and the like 4 to offer seminars, workshops, and other classes in the art of theater 5 to establish and maintain such artist programs or series that will further the educational and/or artistic goals of the institution and 6 to promote appreciation of, interest in, and understanding of drama and dramatic arts.

Form 990-EZ, Part IV, Line 4

Ms Harrison was paid 9,000 for her work as Executive Director. She received no compensation as officer or member of the Board of Directors.

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/OfficerDirectorTrusteeEmplGrp/PersonNm0Jean Taylor
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board memeber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01667
IRS990EZ/OtherExpensesTotalAmt07566
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0Promote the Art of Theatre See Sch. O Pt III Statement 1
IRS990EZ/PrintingPublicationsPostageAmt03791
IRS990EZ/ProgramServiceRevenueAmt024427
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Present live theatrical productions, involving 73 artists and 3500 audience members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Develop new work through playwright residency program 4 writers, commissioning program 1 writer, and build skills among professional and emerging artists, including youth, through workshops, classes, and readings.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Build community by leading discussions on key issues addressed in productions foster appreciation of dramatic arts among youth and adults through pre- and post-show events supporting the productions and with the artists. 150
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt081831
IRS990EZ/TotalProgramServiceExpensesAmt080618
IRS990EZ/TotalRevenueAmt079179
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.altertheater.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0223148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportTotal170Amt0223148
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028841
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0223148
IRS990ScheduleA/TotalSupportAmt0223155
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02090
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt12836
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0operating expense
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1operating expense
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04647
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt12836
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Jeanette Harrison
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Jeanette Harrison
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Co-Founder
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Co-Founder
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt04926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental and maintenance 289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank fees 1,467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues and subscriptions 606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Marketing 276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Taxes and licenses 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Production Expenses Costumes, Props, Sets, Concessions 4,592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website 185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Hospitality 76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Partial repayment of 0 interest loan from co-founder 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Debt forgiveness 1,267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Account Deflicit Beginning of year 9,659, End of year 10,644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11The specific purposes for which this non-profit corporation was formed are exclusively charitable and educational, including but not limited to 1 to build stronger community by creating artisitc experiences that forge bonds of humanity between and among, individuals, artists, and audience 2 to encourage a younger generation to discover the unique delights of live theater as an entertainment option 3 to engage in production of all kinds such as live theater, motion pictures, television, radio, and the like 4 to offer seminars, workshops, and other classes in the art of theater 5 to establish and maintain such artist programs or series that will further the educational and/or artistic goals of the institution and 6 to promote appreciation of, interest in, and understanding of drama and dramatic arts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Ms Harrison was paid 9,000 for her work as Executive Director. She received no compensation as officer or member of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part III, Line line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part IV, Line 4
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeanette Harrison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alternative Theater Ensemble
ReturnHeader/Filer/BusinessNameControlTxt0ALTE
ReturnHeader/Filer/EIN0861110074
ReturnHeader/Filer/PhoneNum04154542787
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 150659
ReturnHeader/Filer/USAddress/CityNm0San Rafael
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094901
ReturnHeader/PreparerPersonGrp/PhoneNum04154794262
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Papendick
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-12T01:33:40-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.52$1.19$1.34$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.11$0.67$0.82$2.58$1.75
2023Detailed filing. Detailed filing data is available for this year.$2.48$0.05$2.43$3.84$1.80$2.04
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.59$1.55$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.76$0.51$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.63$0.48$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.04$0.37$0.36$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.05$0.62$0.55$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.12$0.12$0.55$0.57$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.12$0.12$0.37$0.38$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.11$0.11$0.79$0.82$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.10$0.10$0.95$0.92$0.03
2013Summary only. Only limited summary data is available for this year.$0.00$0.13$0.45$0.44$0.01
2012Summary only. Only limited summary data is available for this year.$0.03$0.13$0.58$0.67$0.08