Civic Intelligence

Scripps Ranch Theatre

EIN 91-1997458 • 501(c)3 • San Diego, CA

Profile

Scripps ranch theatre's mission is to present entertaining, enriching theatre in an intimate setting, for all those who love high quality live theatre.

10755-f Scripps Poway Parkway 187San Diego, CA 92131

www.scrippsranchtheatre.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

16th percentile

-40%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-27%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$415,391

Down $61,301 (-13%) from 2023

Liabilities

Up

$65,006

Up $11,432 (+21%) from 2023

Net Assets

Down

$350,385

Down $72,733 (-17%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin16th percentile

Revenue

Down

$241,678

Down $89,385 (-27%) from 2023

Expenses

Down

$338,071

Down $44,448 (-12%) from 2023

Net Income

Down

-$96,393

Down $44,937 (-87%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2011: $97,732Liabilities 2011: $6,668Net Assets 2011: $91,0642011Assets 2012: $119,873Liabilities 2012: $13,443Net Assets 2012: $106,4302012Assets 2013: $156,454Liabilities 2013: $23,760Net Assets 2013: $132,6942013Assets 2014: $212,037Liabilities 2014: $21,278Net Assets 2014: $190,7592014Assets 2015: $304,287Liabilities 2015: $76,684Net Assets 2015: $227,6032015Assets 2016: $311,433Liabilities 2016: $67,674Net Assets 2016: $243,7592016Assets 2017: $338,486Liabilities 2017: $77,331Net Assets 2017: $261,1552017Assets 2018: $418,465Liabilities 2018: $81,485Net Assets 2018: $336,9802018Assets 2019: $470,219Liabilities 2019: $80,676Net Assets 2019: $389,5432019Assets 2020: $421,490Liabilities 2020: $20,868Net Assets 2020: $400,6222020Assets 2021: $465,565Liabilities 2021: $20,868Net Assets 2021: $444,6972021Assets 2022: $440,524Liabilities 2022: $31,126Net Assets 2022: $409,3982022Assets 2023: $476,692Liabilities 2023: $53,574Net Assets 2023: $423,1182023Assets 2024: $415,391Liabilities 2024: $65,006Net Assets 2024: $350,3852024

Highlighted filing

2024

Assets$415,391
Liabilities$65,006
Net Assets$350,385
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$400K$200K$0-$200KRevenue 2011: $148,501Expenses 2011: $124,876Net Income 2011: $23,6252011Revenue 2012: $166,324Expenses 2012: $150,958Net Income 2012: $15,3662012Revenue 2013: $180,882Expenses 2013: $154,618Net Income 2013: $26,2642013Revenue 2014: $236,183Expenses 2014: $178,118Net Income 2014: $58,0652014Revenue 2015: $259,370Expenses 2015: $211,265Net Income 2015: $48,1052015Revenue 2016: $245,812Expenses 2016: $228,764Net Income 2016: $17,0482016Revenue 2017: $272,254Expenses 2017: $261,602Net Income 2017: $10,6522017Revenue 2018: $296,379Expenses 2018: $250,482Net Income 2018: $45,8972018Revenue 2019: $340,098Expenses 2019: $291,563Net Income 2019: $48,5352019Revenue 2020: $187,766Expenses 2020: $178,309Net Income 2020: $9,4572020Revenue 2021: $48,041Expenses 2021: $47,316Net Income 2021: $7252021Revenue 2022: $304,604Expenses 2022: $318,329Net Income 2022: -$13,7252022Revenue 2023: $331,063Expenses 2023: $382,519Net Income 2023: -$51,4562023Revenue 2024: $241,678Expenses 2024: $338,071Net Income 2024: -$96,3932024

Highlighted filing

2024

Revenue$241,678
Expenses$338,071
Net Income-$96,393
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$415,391
Liabilities
$65,006
Net assets
$350,385
Revenue
$241,678
Expenses
$338,071
Net income
-$96,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.15$0.65$3.50$2.42$3.38$0.96
2023Detailed filing. Detailed filing data is available for this year.$4.77$0.54$4.23$3.31$3.83$0.51
2022Detailed filing. Detailed filing data is available for this year.$4.41$0.31$4.09$3.05$3.18$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.66$0.21$4.45$0.48$0.47$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.21$0.21$4.01$1.88$1.78$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.70$0.81$3.90$3.40$2.92$0.49
2018Detailed filing. Detailed filing data is available for this year.$4.18$0.81$3.37$2.96$2.50$0.46
2017Detailed filing. Detailed filing data is available for this year.$3.38$0.77$2.61$2.72$2.62$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.11$0.68$2.44$2.46$2.29$0.17
2015Summary only. Only limited summary data is available for this year.$3.04$0.77$2.28$2.59$2.11$0.48
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.21$1.91$2.36$1.78$0.58
2013Summary only. Only limited summary data is available for this year.$1.56$0.24$1.33$1.81$1.55$0.26
2012Summary only. Only limited summary data is available for this year.$1.20$0.13$1.06$1.66$1.51$0.15
2011Summary only. Only limited summary data is available for this year.$0.98$0.07$0.91$1.49$1.25$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jun 25, 2025
Return Version
2023v6.0
Gross Receipts
$241,678
Mission and Program Overview

Mission

Scripps ranch theatre's mission is to present entertaining, enriching theatre in an intimate setting, for all those who love high quality live theatre.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$205,981$229,141▲ $23,160
Land, Buildings, and Equipment, Net$118,962$118,742▼ $220
Cash and Non-Interest-Bearing Accounts$125,776$36,224▼ $89,552
Prepaid Expenses and Deferred Charges$18,610$20,288▲ $1,678
Accounts Receivable$3,458$6,687▲ $3,229
Savings and Temporary Cash Investments$3,305$3,307▲ $2
Total Assets$476,692$415,391▼ $61,301
Other Assets Total$600$1,002▲ $402
Liabilities
Deferred Revenue$53,574$65,006▲ $11,432
Total Liabilities$53,574$65,006▲ $11,432
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$423,118$350,385▼ $72,733
Total Net Assets Fund Balance$423,118$350,385▼ $72,733
Total Liabilities and Net Assets / Fund Balance$476,692$415,391▼ $61,301

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$116,911$6,307$123,218
Equipment$1,831$73,585$75,416
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Casey TibbittsPresident
George MoyManaging Director
Anthony HammTrustee-dire
Judy SplitgerberTrustee-dire
Stephen RosenTrustee-dire
Tim BensonTrustee-dire
Tom DaughertyTrustee-dire
Tom SplitgerberTrustee-dire
Jill DrexlerArtist Direc
Ted LiebAudio Superv
Gwenmarie HillearySecretary
Nick TorresTreasurer
Alyssa KaneTrusee-direc
Barbara BarberVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$92,729
Program Service Revenue
$148,947
Investment Income
$2
Other Revenue
$0
All Other Contributions
$60,145
Change in Net Assets
$-96,393

Audited Revenue Reconciliation

Revenue per Audited Statements
$241,678
Total Revenue per Audited Statements
$241,678
Total Revenue per Form 990
$241,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,761
Salaries, Compensation, and Employee Benefits$116,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,855$26,602-$104,457
All Other Expenses$35,232$8,715-$43,947
Occupancy$36,156--$36,156
Advertising$25,449--$25,449
Office Expenses$11,401$3,721-$15,122
Insurance$12,461--$12,461
Depreciation Depletion$11,944--$11,944
Payroll Taxes$8,356$3,497-$11,853
Other Expenses$9,455--$9,455
Royalties$6,830--$6,830
Total Functional Expenses$295,536$42,535$0$338,071

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$338,071
Expenses per Audited Statements$331,722
Total Expenses per Audited Statements$331,722
Expenses Not Reported on Financial Statements$6,349
Other Expense Adjustments$6,349
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 7B

“YES”

Form 990, Page 6, Part VI, Line 11B

“The financial information is reviewed and approved by the board of directors”

Form 990, Page 6, Part VI, Line 19

“Documents are available at company's location”

Filing and Contact Details

Filer

Filer Name
Scripps Ranch Theatre
EIN
91-1997458
Phone
8585787728
Address
10755-F SCRIPPS POWAY PARKWAY 187, SAN DIEGO, CA 92131

Signing Officer

Name
Nick Torres
Title
Treasurer
Phone
8585787758
Signed
2025-06-25

Organization Details

Principal Officer
Nick Torres
Formed
1978
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
60

Preparer

Firm
Hochman Torres Llp
Address
9845 ERMA RD SUITE 303, SAN DIEGO, CA 92131
Preparer
Nick Torres
Phone
8585351065
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteer board members, theatre users and various other minor positions”

Form 990, Page 2, Part III, Line 4D

“Produces plays attended by more than 4,000 patrons”

Form 990, Part IX, Line 24E

“Thunder tix 7,194 0 0 maintenance and repairs 0 5,782 0 stripe fees 5,241 0 0 donor event recognition 3,622 0 0 costumes 3,306 0 0 payrolll processing fee 3,249 0 0 miscellaneous 3,192 0 0 props 2,553 0 0 telephone 0 2,139 0 concession food/drink 1,208 0 0 constant contact 912 0 0 cast/prof staff party exp 863 0 0 publicity-photography 850 0 0 scripts 769 0 0 opening night-food/drink 692 0 0 zoom video 0 527 0 lighting materials 404 0 0 season annoucement exp 400 0 0 subscriptions 398 0 0 posters 379 0 0 website 0 167 0 taxes 0 100 0 total 35,232 8,715 0”

Form 990, Part XI, Line 9

“Unrealizes gain on investments 23,660 unrealized loss on investments 0 total 23,660”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 6,349”

Raw XML AppendixShowing 400 of 453 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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IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SCRIPPS RANCH THEATRE'S MISSION IS TO PRESENT ENTERTAINING, ENRICHING THEATRE IN AN INTIMATE SETTING, FOR ALL THOSE WHO LOVE HIGH QUALITY LIVE THEATRE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0350385
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt036156
IRS990/OccupancyGrp/TotalAmt036156
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03721
IRS990/OfficeExpensesGrp/ProgramServicesAmt011401
IRS990/OfficeExpensesGrp/TotalAmt015122
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0600
IRS990/OtherAssetsTotalGrp/EOYAmt01002
IRS990/OtherChangesInNetAssetsAmt023660
IRS990/OtherExpensesGrp/Desc0PRODUCTION-STAFF
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc2SET CONSTRUCTION
IRS990/OtherExpensesGrp/Desc3DEVELOPEMENT DIRECTOR
IRS990/OtherExpensesGrp/ProgramServicesAmt025025
IRS990/OtherExpensesGrp/ProgramServicesAmt121600
IRS990/OtherExpensesGrp/ProgramServicesAmt213772
IRS990/OtherExpensesGrp/ProgramServicesAmt39455
IRS990/OtherExpensesGrp/TotalAmt025025
IRS990/OtherExpensesGrp/TotalAmt121600
IRS990/OtherExpensesGrp/TotalAmt213772
IRS990/OtherExpensesGrp/TotalAmt39455
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026602
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077855
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104457
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03497
IRS990/PayrollTaxesGrp/ProgramServicesAmt08356
IRS990/PayrollTaxesGrp/TotalAmt011853
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018610
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020288
IRS990/PrincipalOfficerNm0NICK TORRES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THEATRE PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0148947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148947
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRODUCES PLAYS ATTENDED BY MORE THAN 4,000 PATRONS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0252550
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0163376
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017799
IRS990/PYOtherExpensesAmt0228943
IRS990/PYOtherRevenueAmt013005
IRS990/PYProgramServiceRevenueAmt0136883
IRS990/PYRevenuesLessExpensesAmt0-51456
IRS990/PYSalariesCompEmpBnftPaidAmt0153576
IRS990/PYTotalExpensesAmt0382519
IRS990/PYTotalRevenueAmt0331063
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-96393
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt06830
IRS990/RoyaltiesGrp/TotalAmt06830
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03305
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0163376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0211703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0555089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0148947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0136883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt092730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0105120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0484670
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt016732
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt016732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0502
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt07360
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt07360
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99260
IRS990ScheduleA/PublicSupportPY509Pct00.98660
IRS990ScheduleA/PublicSupportTotal509Amt01056491
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0241676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0316991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0304433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145350
IRS990ScheduleA/Total509Grp/TotalAmt01056491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0241678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0317153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0304604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0152877
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01064353
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01831
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073585
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075416
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06349
IRS990ScheduleD/ExpensesSubtotalAmt0331722
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0116911
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06307
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0123218
IRS990ScheduleD/OtherExpensesNotIncludedAmt06349
IRS990ScheduleD/RevenueSubtotalAmt0241678
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 6,349
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0118742
IRS990ScheduleD/TotalExpensesPerForm990Amt0338071
IRS990ScheduleD/TotalRevenuePerForm990Amt0241678
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0241678
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0331722
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER BOARD MEMBERS, THEATRE USERS AND VARIOUS OTHER MINOR POSITIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRODUCES PLAYS ATTENDED BY MORE THAN 4,000 PATRONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCIAL INFORMATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE AT COMPANY'S LOCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THUNDER TIX 7,194 0 0 MAINTENANCE AND REPAIRS 0 5,782 0 STRIPE FEES 5,241 0 0 DONOR EVENT RECOGNITION 3,622 0 0 COSTUMES 3,306 0 0 PAYROLLL PROCESSING FEE 3,249 0 0 MISCELLANEOUS 3,192 0 0 PROPS 2,553 0 0 TELEPHONE 0 2,139 0 CONCESSION FOOD/DRINK 1,208 0 0 CONSTANT CONTACT 912 0 0 CAST/PROF STAFF PARTY EXP 863 0 0 PUBLICITY-PHOTOGRAPHY 850 0 0 SCRIPTS 769 0 0 OPENING NIGHT-FOOD/DRINK 692 0 0 ZOOM VIDEO 0 527 0 LIGHTING MATERIALS 404 0 0 SEASON ANNOUCEMENT EXP 400 0 0 SUBSCRIPTIONS 398 0 0 POSTERS 379 0 0 WEBSITE 0 167 0 TAXES 0 100 0 TOTAL 35,232 8,715 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNREALIZES GAIN ON INVESTMENTS 23,660 UNREALIZED LOSS ON INVESTMENTS 0 TOTAL 23,660
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0476692
IRS990/TotalAssetsEOYAmt0415391
IRS990/TotalAssetsGrp/BOYAmt0476692
IRS990/TotalAssetsGrp/EOYAmt0415391
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt092729
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042535
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295536
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338071
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053574
IRS990/TotalLiabilitiesEOYAmt065006

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