Civic Intelligence

State Theatre for the Arts

990 • Fiscal year 2020 • EIN 91-2010459

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 19, 2021

Organization Profilewww.statetheatreredbluff.com
333 Oak StRed Bluff, CA 96080-3304

(530) 527-5285

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

45th percentile

3.1%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

32nd percentile

0.1%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-40%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,612,350

Up $1,591 (+0.1%) from 2019

Net Assets

Up

$1,612,350

Up $18,315 (+1.1%) from 2019

Liabilities

Down

$0

Down $16,724 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin45th percentile

Revenue

Down

$235,246

Down $159,249 (-40%) from 2019

Expenses

Down

$227,851

Down $187,468 (-45%) from 2019

Net Income

Up

$7,395

Up $28,219 (+136%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $616,721Liabilities 2011: $275,200Net Assets 2011: $341,5212011Assets 2012: $692,983Liabilities 2012: $209,200Net Assets 2012: $483,7832012Assets 2013: $739,129Liabilities 2013: $99,000Net Assets 2013: $640,1292013Assets 2014: $816,637Liabilities 2014: $107,867Net Assets 2014: $708,7702014Assets 2015: $990,161Liabilities 2015: $116,105Net Assets 2015: $874,0562015Assets 2016: $1,264,817Liabilities 2016: $12,225Net Assets 2016: $1,252,5922016Assets 2017: $1,615,873Liabilities 2017: $16,388Net Assets 2017: $1,599,4852017Assets 2018: $1,617,433Liabilities 2018: $14,934Net Assets 2018: $1,602,4992018Assets 2019: $1,610,759Liabilities 2019: $16,724Net Assets 2019: $1,594,0352019Assets 2020: $1,612,350Liabilities 2020: $0Net Assets 2020: $1,612,3502020Assets 2021: $1,671,804Liabilities 2021: $0Net Assets 2021: $1,671,8042021Assets 2022: $1,734,379Liabilities 2022: $0Net Assets 2022: $1,734,3792022Assets 2023: $1,729,590Liabilities 2023: $770Net Assets 2023: $1,728,8202023Assets 2024: $1,783,243Liabilities 2024: $770Net Assets 2024: $1,782,4732024

Highlighted filing

2020

Assets$1,612,350
Liabilities$0
Net Assets$1,612,350
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $286,289Expenses 2011: $60,716Net Income 2011: $225,5732011Revenue 2012: $250,801Expenses 2012: $109,047Net Income 2012: $141,7542012Revenue 2013: $334,110Expenses 2013: $177,662Net Income 2013: $156,4482013Revenue 2014: $261,465Expenses 2014: $192,824Net Income 2014: $68,6412014Revenue 2015: $405,344Expenses 2015: $239,895Net Income 2015: $165,4492015Revenue 2016: $687,397Expenses 2016: $308,861Net Income 2016: $378,5362016Revenue 2017: $646,497Expenses 2017: $343,188Net Income 2017: $303,3092017Revenue 2018: $580,445Expenses 2018: $524,878Net Income 2018: $55,5672018Revenue 2019: $394,495Expenses 2019: $415,319Net Income 2019: -$20,8242019Revenue 2020: $235,246Expenses 2020: $227,851Net Income 2020: $7,3952020Revenue 2021: $331,967Expenses 2021: $277,913Net Income 2021: $54,0542021Revenue 2022: $537,877Expenses 2022: $454,345Net Income 2022: $83,5322022Revenue 2023: $420,314Expenses 2023: $425,873Net Income 2023: -$5,5592023Revenue 2024: $448,591Expenses 2024: $407,777Net Income 2024: $40,8142024

Highlighted filing

2020

Revenue$235,246
Expenses$227,851
Net Income$7,395
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 19, 2021
Return Version
2020v4.1
Gross Receipts
$244,804
Mission and Program Overview

Mission

To provide arts and entertainment for the local community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,057,982$1,021,072▼ $36,910
Savings and Temporary Cash Investments$254,611$257,584▲ $2,973
Cash and Non-Interest-Bearing Accounts$187,447$209,483▲ $22,036
Investments in Publicly Traded Securities$110,719$124,211▲ $13,492
Total Assets$1,610,759$1,612,350▲ $1,591
Liabilities
Deferred Revenue$16,724--
Total Liabilities$16,724$0▼ $16,724
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,079,906$1,098,221▲ $18,315
Net Assets With Donor Restrictions$514,129$514,129→ $0
Total Net Assets Fund Balance$1,594,035$1,612,350▲ $18,315
Total Liabilities and Net Assets / Fund Balance$1,610,759$1,612,350▲ $1,591

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$549,960$247,508$797,468
Buildings$271,112$82,356$353,468
Land$200,000-$200,000
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Kevin BorrorPresident
Joe VineVice President
Wes CombesVice President
Joanne BickleySecretary
Joan AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,866
Program Service Revenue
$153,958
Investment Income
$7,611
Other Revenue
$6,811
All Other Contributions
$39,793
Change in Net Assets
$7,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$47,620--$47,620
Depreciation Depletion$46,619--$46,619
Fees for Services Other$19,715--$19,715
Insurance$17,105--$17,105
Occupancy$12,784--$12,784
Other Expenses$11,824--$11,824
Advertising$6,380--$6,380
Royalties$1,230--$1,230
Fees for Service Investment Mgmnt Fees$1,149--$1,149
Fees for Services Accounting$600--$600
Total Functional Expenses$227,851$0$0$227,851
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is available for governing body review”

Conflict of interest policy compliance Part VI line 12C

“A conflict of interest policy has been adopted”

CEO executive director top management comp Part VI line 15A

“The STATE THEATRE FOR THE ARTS is an all-voluntary organization. No compensation is paid to officers or Board members.”

Governing documents etc available to public Part VI line 19

“Governing documents are available for public review upon request”

Filing and Contact Details

Filer

Filer Name
State Theatre for the Arts
EIN
91-2010459
Address
333 OAK ST, RED BLUFF, CA 96080-3304

Signing Officer

Name
Joan Allen
Title
Treasurer
Phone
5305292787
Signed
2021-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Borror
Formed
1997
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
0

Preparer

Firm
Gregg R Frey CPA
Address
P O Box 249225 Pine St, Red Bluff, CA 96080
Preparer
Gregg R Frey
Phone
5305272910
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Unrealized appreciation in securities”

List of other expenses Part IX line 24E

“See attached OVERFLOW STATEMENT”

Raw XML AppendixShowing 400 of 410 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ARTS AND ENTERTAINMENT FOR THE LOCAL COMMUNITY
IRS990/AdvertisingGrp/ProgramServicesAmt06380
IRS990/AdvertisingGrp/TotalAmt06380
IRS990/AllOtherContributionsAmt039793
IRS990/AllOtherExpensesGrp/ProgramServicesAmt047620
IRS990/AllOtherExpensesGrp/TotalAmt047620
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOAN ALLEN
IRS990/BooksInCareOfDetail/PhoneNum05305275285
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0333 OAK ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0RED BLUFF
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0960803304
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0187447
IRS990/CashNonInterestBearingGrp/EOYAmt0209483
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt066866
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07611
IRS990/CYOtherExpensesAmt0227851
IRS990/CYOtherRevenueAmt06811
IRS990/CYProgramServiceRevenueAmt0153958
IRS990/CYRevenuesLessExpensesAmt07395
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0227851
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0235246
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt016724
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt046619
IRS990/DepreciationDepletionGrp/TotalAmt046619
IRS990/Desc0PROVIDED ARTS AND ENTERTAINMENT FOR THE COMMUNITY THROUGH MOVIES, ART SHOWS, CONCERTS, AND PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0514129
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0514129
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0227851
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0600
IRS990/FeesForServicesAccountingGrp/TotalAmt0600
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019715
IRS990/FeesForServicesOtherGrp/TotalAmt019715
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt01149
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01149
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JOAN ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1WES COMBES
IRS990/Form990PartVIISectionAGrp/PersonNm2JOANNE BICKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN BORROR
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE VINE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt01486
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011044
IRS990/GrossReceiptsAmt0244804
IRS990/GrossRentsGrp/RealAmt06811
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt017105
IRS990/InsuranceGrp/TotalAmt017105
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06125
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06125
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0110719
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0124211
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0329864
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01057982
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01021072
IRS990/LandBldgEquipCostOrOtherBssAmt01350936
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09558
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt027073
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ARTS AND ENTERTAINMENT FOR THE LOCAL COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01594035
IRS990/NetAssetsOrFundBalancesEOYAmt01612350
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01486
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01486
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06811
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06811
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01079906
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01098221
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012784
IRS990/OccupancyGrp/TotalAmt012784
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt010920
IRS990/OtherExpensesGrp/Desc0Building Maintenance
IRS990/OtherExpensesGrp/Desc1Restoration
IRS990/OtherExpensesGrp/Desc2Programming Costs
IRS990/OtherExpensesGrp/Desc3Taxes
IRS990/OtherExpensesGrp/ProgramServicesAmt018041
IRS990/OtherExpensesGrp/ProgramServicesAmt117700
IRS990/OtherExpensesGrp/ProgramServicesAmt227084
IRS990/OtherExpensesGrp/ProgramServicesAmt311824
IRS990/OtherExpensesGrp/TotalAmt018041
IRS990/OtherExpensesGrp/TotalAmt117700
IRS990/OtherExpensesGrp/TotalAmt227084
IRS990/OtherExpensesGrp/TotalAmt311824
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEVIN BORROR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/Desc0Box Office
IRS990/ProgramServiceRevenueGrp/Desc1Concessions
IRS990/ProgramServiceRevenueGrp/Desc2Restoration Fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21538
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052031
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08244
IRS990/PYOtherExpensesAmt0415319
IRS990/PYOtherRevenueAmt034650
IRS990/PYProgramServiceRevenueAmt0299570
IRS990/PYRevenuesLessExpensesAmt0-20824
IRS990/PYTotalExpensesAmt0415319
IRS990/PYTotalRevenueAmt0394495
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07395
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06811
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt01230
IRS990/RoyaltiesGrp/TotalAmt01230
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0254611
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0257584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0355125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0392458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0986780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038287
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0175536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0153958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0302070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0416277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0249115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0256652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01378072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0175536
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90930
IRS990ScheduleA/PublicSupportPY509Pct00.90900
IRS990ScheduleA/PublicSupportTotal509Amt02309852
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt055000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt055000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0220824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0354101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0536577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0604240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0649110
IRS990ScheduleA/Total509Grp/TotalAmt02364852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0235246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0392213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0579035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0646497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0687397
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02540388
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/BuildingsGrp/BookValueAmt0271112
IRS990ScheduleD/BuildingsGrp/DepreciationAmt082356
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0353468
IRS990ScheduleD/EquipmentGrp/BookValueAmt0549960
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0247508
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0797468
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01021072
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is available for governing body review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A conflict of interest policy has been adopted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The STATE THEATRE FOR THE ARTS is an all-voluntary organization. No compensation is paid to officers or Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available for public review upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Unrealized appreciation in securities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5See attached OVERFLOW STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01610759
IRS990/TotalAssetsEOYAmt01612350
IRS990/TotalAssetsGrp/BOYAmt01610759
IRS990/TotalAssetsGrp/EOYAmt01612350
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066866
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227851
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227851
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016724
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt016724
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01594035
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01612350
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0227851
IRS990/TotalProgramServiceRevenueAmt0153958
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168380
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235246
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01610759
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01612350
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0www.statetheatreredbluff.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05305292787
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STATE THEATRE FOR THE ARTS
ReturnHeader/Filer/BusinessNameControlTxt0STAT
ReturnHeader/Filer/EIN0912010459
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 OAK ST
ReturnHeader/Filer/USAddress/CityNm0RED BLUFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0960803304
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gregg R Frey CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 249225 Pine St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Red Bluff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096080
ReturnHeader/PreparerPersonGrp/PhoneNum05305272910

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,612,350
Liabilities
$0
Net assets
$1,612,350
Revenue
$235,246
Expenses
$227,851
Net income
$7,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$0.45$0.41$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$0.42$0.43$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$0.54$0.45$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$0.33$0.28$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.24$0.23$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.02$1.59$0.39$0.42$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.01$1.60$0.58$0.52$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.02$1.60$0.65$0.34$0.30
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.01$1.25$0.69$0.31$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.12$0.87$0.41$0.24$0.17
2014Summary only. Only limited summary data is available for this year.$0.82$0.11$0.71$0.26$0.19$0.07
2013Summary only. Only limited summary data is available for this year.$0.74$0.10$0.64$0.33$0.18$0.16
2012Summary only. Only limited summary data is available for this year.$0.69$0.21$0.48$0.25$0.11$0.14
2011Summary only. Only limited summary data is available for this year.$0.62$0.28$0.34$0.29$0.06$0.23