Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Alternative Theater Ensemble
990EZ • Fiscal year 2021 • EIN 86-1110074
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Up$36,789
Up $25,345 (+221%) from 2020
Net Assets
Up$36,789
Up $25,345 (+221%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$75,899
Up $12,955 (+21%) from 2020
Expenses
Up$50,554
Up $2,632 (+5.5%) from 2020
Net Income
Up$25,345
Up $10,323 (+69%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2020 to May 31, 2021
- Signed
- Oct 13, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $75,899
Mission and Program Overview
Mission
Promote the Art of Theatre See Sch. O Pt III Statement 1
For specific purposes See Sch. O Pt III STATEMENT 1
Program Services
| Description | Grants | Expenses |
|---|---|---|
| New work commissioned 10 playwrights in 2 separate programs, produced world premiere audio play, developed 6 new plays, supported 5 emerging playwrights in creating, casting, and rehearsing 1-act playsAlterLab First Acts | $20,500 | $36,009 |
| Arts Learning Projectdesigned and led by Native artists for Native youth, began virtual performing arts student workshops in mutiiple communities. Note some grant funds are not relfected cover expenses for Summer 2021 progaram. | $32,500 | $9,545 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bill Papendick | Treasurer | - | $0 | - | - |
| Sharmila Devarajan | Board Member | - | $0 | - | - |
| Jeanette Harrison see schedule O | Artistic Director | FT | $0 | - | - |
| Jaxy Boyd | Board Member | - | $0 | - | - |
| Diane Barnes | Board Member | - | $0 | - | - |
| Chag Lowry | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Alternative Theater Ensemble
- EIN
- 86-1110074
- Phone
- 4154542787
- Address
- PO Box 150659, San Rafael, CA 94915
Signing Officer
- Name
- William Papendick
- Title
- Treasurer
- Signed
- 2021-10-13
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- William L Papendick
- Phone
- 4154794262
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“Equipment Class supplies, Insurance 3,927”
Form 990-EZ, Part I, Line 16, Other Expenses
“Dues and subscriptions 265”
Form 990-EZ, Part I, Line 16, Other Expenses
“Production expense,Sound and Travel 1,796”
Form 990-EZ, Part I, Line 16, Other Expenses
“Taxes and licenses 70”
Form 990-EZ, Part III, Section I, Line I
“STATEMENT IThe specific purposes for which this nonprofit corporation was formed are exclusively charitable and educatioal including but not limited to 1 To build a stronger community by creating artistic experiences that forge bonds of humanity between and among indivduals, 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 futher the educational and /or artistic goals of the institution 6To promote appreciation of, interest in, and understanding of drama and dramatic arts.”
Form 990-EZ, Part IV, Section I, Line 3
“Jeanette Harrison received no compensation as a member of the Board of Directors.”
Raw XML Appendix170 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/PersonNm | 4 | Diane Barnes |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Chag Lowry |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Board member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Artistic Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6058 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | For specific purposes See Sch. O Pt III STATEMENT 1 |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 653 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 308 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | New work commissioned 10 playwrights in 2 separate programs, produced world premiere audio play, developed 6 new plays, supported 5 emerging playwrights in creating, casting, and rehearsing 1-act playsAlterLab First Acts |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Arts Learning Projectdesigned and led by Native artists for Native youth, began virtual performing arts student workshops in mutiiple communities. Note some grant funds are not relfected cover expenses for Summer 2021 progaram. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 20500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 32500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 36009 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 9545 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 6127 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 50554 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 45554 |
| IRS990EZ/TotalRevenueAmt | 0 | 75899 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.altertheater.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 75591 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50576 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36478 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50734 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43439 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 256818 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 256818 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 75591 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50576 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36478 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50734 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43439 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 256818 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 256818 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 2090 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Operating expense |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 4647 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Jeanette Harrison |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Co-Founder |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 2090 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Equipment Class supplies, Insurance 3,927 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Dues and subscriptions 265 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Production expense,Sound and Travel 1,796 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Taxes and licenses 70 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | STATEMENT IThe specific purposes for which this nonprofit corporation was formed are exclusively charitable and educatioal including but not limited to 1 To build a stronger community by creating artistic experiences that forge bonds of humanity between and among indivduals, 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 futher the educational and /or artistic goals of the institution 6To promote appreciation of, interest in, and understanding of drama and dramatic arts. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Jeanette Harrison received no compensation as a member of the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part III, Section I, Line I |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part IV, Section I, Line 3 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | William Papendick |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Alternative Theater Ensemble |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALTE |
| ReturnHeader/Filer/EIN | 0 | 861110074 |
| ReturnHeader/Filer/PhoneNum | 0 | 4154542787 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 150659 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | San Rafael |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94915 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4154794262 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-10-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | William L Papendick |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-10-13T09:48:48-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | William Papendick |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Treasurer |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-05-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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.
- Assets
- $36,789
- Liabilities
- -
- Net assets
- $36,789
- Revenue
- $75,899
- Expenses
- $50,554
- Net income
- $25,345