Civic Intelligence

New Canon Theatre Company

EIN 88-1266344 • 501(c)3 • Seaside, CA

Profile

New Canon dedicated to fostering new works through their Theatre Lab as well as mounting the established classical & contemporary canon.

PO Box 1955Seaside, CA 93955-1955

newcanontheatre.org

Siviq Scores

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

Liabilities / Assets

94th percentile

1.18x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

81st percentile

30%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

85th percentile

55%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$15,253

Up $7,271 (+91%) from 2023

Liabilities

Up

$33,034

Up $4,694 (+17%) from 2023

Net Assets

Up

-$17,781

Up $2,577 (+13%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin59th percentile

Revenue

Up

$139,487

Up $5,224 (+3.9%) from 2023

Expenses

Down

$136,910

Down $3,429 (-2.4%) from 2023

Net Income

Up

$2,577

Up $8,653 (+142%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$40K$20K$0-$20K-$40KAssets 2022: $20,464Liabilities 2022: $34,745Net Assets 2022: -$14,2812022Assets 2023: $7,982Liabilities 2023: $28,340Net Assets 2023: -$20,3582023Assets 2024: $15,253Liabilities 2024: $33,034Net Assets 2024: -$17,7812024

Highlighted filing

2024

Assets$15,253
Liabilities$33,034
Net Assets-$17,781
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$150K$100K$50K$0-$50KRevenue 2022: $67,159Expenses 2022: $81,440Net Income 2022: -$14,2812022Revenue 2023: $134,263Expenses 2023: $140,339Net Income 2023: -$6,0762023Revenue 2024: $139,487Expenses 2024: $136,910Net Income 2024: $2,5772024

Highlighted filing

2024

Revenue$139,487
Expenses$136,910
Net Income$2,577
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$15,253
Liabilities
$33,034
Net assets
-$17,781
Revenue
$139,487
Expenses
$136,910
Net income
$2,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.33$0.18$1.39$1.37$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.28$0.20$1.34$1.40$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.35$0.14$0.67$0.81$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 17, 2025
Return Version
2024v5.0
Gross Receipts
$139,487
Mission and Program Overview

Mission

New Canon dedicated to fostering new works through their Theatre Lab as well as mounting the established classical & contemporary canon.

New Canons dedicated to fostering new works through their Theatre Lab as well as mounting the established classical contemporary canon

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,819$6,258▼ $561
Prepaid Expenses and Deferred Charges$1,163$3,005▲ $1,842
Pledges and Grants Receivable-$3,000-
Land, Buildings, and Equipment, Net-$2,990-
Total Assets$7,982$15,253▲ $7,271
Liabilities
Accounts Payable and Accrued Expenses$28,340$28,969▲ $629
Deferred Revenue-$4,000-
Other Liabilities-$65-
Total Liabilities$28,340$33,034▲ $4,694
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-20,358$-17,781▲ $2,577
Total Net Assets Fund Balance$-20,358$-17,781▲ $2,577
Total Liabilities and Net Assets / Fund Balance$7,982$15,253▲ $7,271

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,990--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Alcide Guillory IiiDirector
Julia KellerDirector
Christopher McelwainSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,718
Program Service Revenue
$57,769
Investment Income
$0
Other Revenue
$0
All Other Contributions
$81,718
Change in Net Assets
$2,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$82,560
Other Expenses$54,350
Total Fundraising Expense$726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,016--$65,016
Pension Plan Contributions$8,878--$8,878
Payroll Taxes$8,666--$8,666
Occupancy$7,808--$7,808
Fees for Services Accounting$6,320--$6,320
Fees for Services Other$5,874--$5,874
Royalties$5,313--$5,313
Advertising$4,711--$4,711
Other Expenses$2,029--$2,029
Travel$2,019--$2,019
Information Technology-$1,198-$1,198
All Other Expenses$959--$959
Office Expenses--$726$726
Interest-$72-$72
Total Functional Expenses$134,914$1,270$726$136,910
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax$65
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

Part VI Line 1A

“N/A”

Part VI Line 1A

“N/A”

Part VI Line 11B

“Completed 990 is emailed to all board members and”

Part VI Line 11B

“Discussed at next board meeting.”

Part VI Line 18

“Upon two business days notice.”

Part VI Line 19

“No requests were received during 2024.”

Filing and Contact Details

Filer

Filer Name
New Canon Theatre Company
EIN
88-1266344
In Care Of
% CHRISTOPHER R MCELWAIN
Phone
8312380242
Address
PO BOX 1955, SEASIDE, CA 93955-1955

Signing Officer

Name
Christopher R Mcelwain
Title
Secretarytreasurer
Phone
8313925872
Signed
2025-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alcide T Guillory Iii
Formed
2022
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
1
Employees
25

Preparer

Firm
SR Management
Address
PO Box 161, Monterey, CA 93942-0161
Preparer
Sky a Rappoport
Phone
8316494495
Supplemental Narrative

Additional Explanations

990 VI, 11A

“A copy of the completed 990 is provided to all board members”

990 VI, 11A

“And discussed at the next schedueld board meeting.”

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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/TotalProgramServiceRevenueAmt057769
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0139487
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015253
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IRS990/TravelGrp/ProgramServicesAmt02019
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER R MCELWAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYTREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08313925872
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW CANON THEATRE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0NEWC
ReturnHeader/Filer/EIN0881266344
ReturnHeader/Filer/InCareOfNm0% CHRISTOPHER R MCELWAIN
ReturnHeader/Filer/PhoneNum08312380242
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1955
ReturnHeader/Filer/USAddress/CityNm0SEASIDE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770503527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SR Management
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 161
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monterey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0939420161
ReturnHeader/PreparerPersonGrp/PhoneNum08316494495
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SKY A RAPPOPORT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-17T13:49:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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