Civic Intelligence

Alternative Theater Ensemble

990EZ • Fiscal year 2022 • EIN 86-1110074

Jun 01, 2021 to May 31, 2022 • Filed on Nov 02, 2022

PO Box 150659San Rafael, CA 94915

(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 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

46th percentile

2.4%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

56th percentile

4.8%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

109%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$38,565

Up $1,776 (+4.8%) from 2021

Net Assets

Up

$38,565

Up $1,776 (+4.8%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$158,711

Up $82,812 (+109%) from 2021

Expenses

Up

$154,845

Up $104,291 (+206%) from 2021

Net Income

Down

$3,866

Down $21,479 (-85%) from 2021

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

2022

Assets$38,565
Liabilities-
Net Assets$38,565

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

2022

Revenue$158,711
Expenses$154,845
Net Income$3,866
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Nov 2, 2022
Return Version
2021v4.2
Gross Receipts
$158,711
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

DescriptionGrantsExpenses
Arts education program, designed and led by Native artists for Native yourth, Arts learning Project for Native Youth offering virtual, hybrid and in-person performing arts workshops, classes , and sleep away camp.$52,000$67,549
New work development and production, serving 5 playwrights in Alter Lab 6 professional and 4 student in First Acts production of hybrid media project SNAG audio play Brer Peach$28,500$66,176
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill PapendickTreasurer-$0--
Sharmila DevarajanBoard Member-$0--
Jeanette Harrison see schedule OArtistic DirectorFT$0--
Jaxy BoydBoard Member-$0--
Diane BarnesPresident-$0--
Chag LowryBoard 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
Phone
4154542787
Signed
2022-11-02
Discuss with paid preparer
Yes

Preparer

Preparer
William L Papendick
Phone
4154794262
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Other- Mutli year.Reconciation of Quick books,i.e voided checks, donations, recategorizations 7,010

Form 990-EZ, Part I, Line 8, Other Revenue

Other / Misc. 271

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

Equipment rental and maintenance 298

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

Supplies 538

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

Insurance 2,166

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

Dues, subscriptions and bank fees 1,005

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

Production expense,Supplies 822

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

Taxes and licenses 175

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

Costumes 714

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

Marketing 578

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

Sets, Props and Lighting 439

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

Hospitality 292

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

Travel, Room and Board 20,890

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

Repaid zero interest loan.Alternative Theater Ensemble is debt free. -2,090

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 Appendix181 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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CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0She recieved no compensation as member of the board.
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IRS990EZ/BooksInCareOfDetail/PersonNm0Bill Papendick
IRS990EZ/BooksInCareOfDetail/PhoneNum04154542787
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 150659
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Rafael
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0949150659
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bill Papendick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sharmila Devarajan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jeanette Harrison see schedule O
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jaxy Boyd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Diane Barnes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Chag Lowry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Artistic Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-2090
IRS990EZ/OtherExpensesTotalAmt027917
IRS990EZ/OtherRevenueTotalAmt07281
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0For specific purposes See Sch. O Pt III STATEMENT 1
IRS990EZ/PrintingPublicationsPostageAmt01080
IRS990EZ/ProgramServiceRevenueAmt0490
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0New work development and production, serving 5 playwrights in Alter Lab 6 professional and 4 student in First Acts production of hybrid media project SNAG audio play Brer Peach
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Arts education program, designed and led by Native artists for Native yourth, Arts learning Project for Native Youth offering virtual, hybrid and in-person performing arts workshops, classes , and sleep away camp.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt152000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066176
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt167549
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalExpensesAmt0154845
IRS990EZ/TotalProgramServiceExpensesAmt0133725
IRS990EZ/TotalRevenueAmt0158711
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.altertheater.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050734
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150940
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050734
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0364319
IRS990ScheduleA/TotalSupportAmt0364319
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/ExplanationTxt0Other- Mutli year.Reconciation of Quick books,i.e voided checks, donations, recategorizations 7,010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other / Misc. 271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 2,166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues, subscriptions and bank fees 1,005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Production expense,Supplies 822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Taxes and licenses 175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Costumes 714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Marketing 578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Sets, Props and Lighting 439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Hospitality 292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Travel, Room and Board 20,890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Repaid zero interest loan.Alternative Theater Ensemble is debt free. -2,090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STATEMENT 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/ExplanationTxt15Jeanette Harrison received no compensation as a member of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
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 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part III, Section I, Line I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part IV, Section I, Line 3
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-02
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ReturnHeader/ReturnTs02022-11-02T09:59:31-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0William
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Papendick
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

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