Civic Intelligence

Alameda Little Theater Inc

EIN 94-1480173 • 501(c)3 • Alameda, CA

Profile

To produce plays and musicals for the general public.

1409 High StreetAlameda, CA 94501

altarena.org

Siviq Scores

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

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

86th percentile

41%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

75th percentile

32%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$229,503

Up $26,747 (+13%) from 2023

Liabilities

Up

$6,490

Up $2,074 (+47%) from 2023

Net Assets

Up

$223,013

Up $24,673 (+12%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin71st percentile

Revenue

Up

$405,685

Up $31,515 (+8.4%) from 2023

Expenses

Up

$379,564

Up $297 (+0.1%) from 2023

Net Income

Up

$26,121

Up $31,218 (+612%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$300K$200K$100K$0Assets 2011: $217,591Liabilities 2011: $996Net Assets 2011: $216,5952011Assets 2012: $224,227Liabilities 2012: $1,894Net Assets 2012: $222,3332012Assets 2013: $221,923Liabilities 2013: $3,683Net Assets 2013: $218,2402013Assets 2014: $221,756Liabilities 2014: $9,228Net Assets 2014: $212,5282014Assets 2015: $232,197Liabilities 2015: $6,758Net Assets 2015: $225,4392015Assets 2016: $274,758Liabilities 2016: $3,949Net Assets 2016: $270,8092016Assets 2017: $264,864Liabilities 2017: $3,603Net Assets 2017: $261,2612017Assets 2018: $242,057Liabilities 2018: $3,514Net Assets 2018: $238,5432018Assets 2019: $234,783Liabilities 2019: $5,553Net Assets 2019: $229,2302019Assets 2020: $147,416Liabilities 2020: $27,800Net Assets 2020: $119,6162020Assets 2021: $254,000Liabilities 2021: $4,603Net Assets 2021: $249,3972021Assets 2022: $204,745Liabilities 2022: $4,116Net Assets 2022: $200,6292022Assets 2023: $202,756Liabilities 2023: $4,416Net Assets 2023: $198,3402023Assets 2024: $229,503Liabilities 2024: $6,490Net Assets 2024: $223,0132024

Highlighted filing

2024

Assets$229,503
Liabilities$6,490
Net Assets$223,013
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $220,683Expenses 2011: $216,796Net Income 2011: $3,8872011Revenue 2012: $235,563Expenses 2012: $231,154Net Income 2012: $4,4092012Revenue 2013: $286,797Expenses 2013: $290,890Net Income 2013: -$4,0932013Revenue 2014: $316,168Expenses 2014: $321,880Net Income 2014: -$5,7122014Revenue 2015: $408,250Expenses 2015: $395,339Net Income 2015: $12,9112015Revenue 2016: $433,334Expenses 2016: $387,964Net Income 2016: $45,3702016Revenue 2017: $397,550Expenses 2017: $407,098Net Income 2017: -$9,5482017Revenue 2018: $331,314Expenses 2018: $353,464Net Income 2018: -$22,1502018Revenue 2019: $339,970Expenses 2019: $357,052Net Income 2019: -$17,0822019Revenue 2020: $74,626Expenses 2020: $184,240Net Income 2020: -$109,6142020Revenue 2021: $330,998Expenses 2021: $201,217Net Income 2021: $129,7812021Revenue 2022: $366,924Expenses 2022: $421,107Net Income 2022: -$54,1832022Revenue 2023: $374,170Expenses 2023: $379,267Net Income 2023: -$5,0972023Revenue 2024: $405,685Expenses 2024: $379,564Net Income 2024: $26,1212024

Highlighted filing

2024

Revenue$405,685
Expenses$379,564
Net Income$26,121
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$229,503
Liabilities
$6,490
Net assets
$223,013
Revenue
$405,685
Expenses
$379,564
Net income
$26,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.06$2.23$4.06$3.80$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.04$1.98$3.74$3.79$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.04$2.01$3.67$4.21$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.05$2.49$3.31$2.01$1.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.28$1.20$0.75$1.84$1.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.06$2.29$3.40$3.57$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.04$2.39$3.31$3.53$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.04$2.61$3.98$4.07$0.10
2016Summary only. Only limited summary data is available for this year.$2.75$0.04$2.71$4.33$3.88$0.45
2015Summary only. Only limited summary data is available for this year.$2.32$0.07$2.25$4.08$3.95$0.13
2014Summary only. Only limited summary data is available for this year.$2.22$0.09$2.13$3.16$3.22$0.06
2013Summary only. Only limited summary data is available for this year.$2.22$0.04$2.18$2.87$2.91$0.04
2012Summary only. Only limited summary data is available for this year.$2.24$0.02$2.22$2.36$2.31$0.04
2011Summary only. Only limited summary data is available for this year.$2.18$0.01$2.17$2.21$2.17$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 1, 2021
Return Version
2020v4.0
Gross Receipts
$77,328
Mission and Program Overview

Mission

To produce plays and musicals for the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$70,482$61,124▼ $9,358
Cash and Non-Interest-Bearing Accounts$128,936$51,210▼ $77,726
Savings and Temporary Cash Investments$35,065$35,082▲ $17
Accounts Receivable$300$0▼ $300
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$234,783$147,416▼ $87,367
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$25,500-
Accounts Payable and Accrued Expenses$5,553$2,300▼ $3,253
Total Liabilities$5,553$27,800▲ $22,247
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$229,230$119,616▼ $109,614
Total Net Assets Fund Balance$229,230$119,616▼ $109,614
Total Liabilities and Net Assets / Fund Balance$234,783$147,416▼ $87,367

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$14,334$70,880$85,214
Buildings$12,341$61,750$74,091
Other Land Buildings$18,382$42,344$60,726
Equipment$8,567$33,404$41,971
Land$7,500-$7,500
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Rebecca DavisPresident
Karen ButterDirector
Regina MuccilloDirector
William GibbsDirector
Dona FullerTreasurer
DAWNA DOWDELL-dos SANTOSVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$61,397
Program Service Revenue
$13,190
Investment Income
$17
Other Revenue
$22
All Other Contributions
$61,397
Change in Net Assets
$-109,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,776
Salaries, Compensation, and Employee Benefits$83,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,610--$76,610
All Other Expenses$7,269$17,253-$24,522
Depreciation Depletion-$11,217-$11,217
Insurance-$7,579-$7,579
Fees for Services Accounting-$7,528-$7,528
Fees for Services Management-$7,500-$7,500
Payroll Taxes$6,854--$6,854
Occupancy-$6,411-$6,411
Other Expenses$5,500$4,578-$4,578
Advertising$1,477$941-$2,418
Information Technology$2,103$266-$2,369
Office Expenses-$967-$967
Fees for Services Other-$612-$612
Fees for Services Legal-$454-$454
Royalties$-3,928--$-3,928
Total Functional Expenses$118,215$66,025$0$184,240
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The completed form 990 was provided to the current president of the organization's board to review for accuracy prior to filing with the irs. A copy of form 990 was made available for review to board members and governing body.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Alameda Little Theater Inc
EIN
94-1480173
Phone
5105231553
Address
1409 HIGH STREET, ALAMEDA, CA 94501

Signing Officer

Name
Rebecca Davis
Title
President
Signed
2021-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Davis
Formed
1946
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
30

Preparer

Firm
T G Johnson & Associates
Address
2381 Mariner Square Dr Ste 275, Alameda, CA 94501
Preparer
Doree M Miles
Phone
5106323272
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 -”

Form 990, Part IX, Line 24E: Other Expenses

“ASL INTERPRETER: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AUDIO/VIDEO SERVIVCES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $120; Column (B) - Program Services = $0; Column (C) - Management & General = $120; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“board of directors exp: Column (A) - Total = $1176; Column (B) - Program Services = $0; Column (C) - Management & General = $1176; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“charitable contributions: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CO-PRODUCTION COSTS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COSTUMES & CLEANING: Column (A) - Total = $772; Column (B) - Program Services = $772; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DESIGN EXPENSES: Column (A) - Total = $256; Column (B) - Program Services = $256; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“dues & memberships: Column (A) - Total = $450; Column (B) - Program Services = $0; Column (C) - Management & General = $450; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EDUCATION & SEMINAR: Column (A) - Total = $120; Column (B) - Program Services = $0; Column (C) - Management & General = $120; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Event Expenses: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $75; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUNDRAISING EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GIFTS: Column (A) - Total = $392; Column (B) - Program Services = $0; Column (C) - Management & General = $392; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“hauling/dump: Column (A) - Total = $147; Column (B) - Program Services = $0; Column (C) - Management & General = $147; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HOUSE MANAGER: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JANITORIAL & SUPPLIES: Column (A) - Total = $2730; Column (B) - Program Services = $0; Column (C) - Management & General = $2730; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES & FEES: Column (A) - Total = $493; Column (B) - Program Services = $0; Column (C) - Management & General = $493; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“lighting supplies: Column (A) - Total = $233; Column (B) - Program Services = $233; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LOBBY/HEADSHOT BOARD: Column (A) - Total = $98; Column (B) - Program Services = $98; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“materials: Column (A) - Total = $64; Column (B) - Program Services = $64; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS/CATERING (PATRONS&CAST): Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“meals: Column (A) - Total = $254; Column (B) - Program Services = $0; Column (C) - Management & General = $254; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $187; Column (B) - Program Services = $159; Column (C) - Management & General = $28; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“music rights: Column (A) - Total = $92; Column (B) - Program Services = $92; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1230; Column (B) - Program Services = $453; Column (C) - Management & General = $777; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRAM DESIGN : Column (A) - Total = $600; Column (B) - Program Services = $600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“programs: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROP MATERIALS: Column (A) - Total = $924; Column (B) - Program Services = $924; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINT - BLDG: Column (A) - Total = $1698; Column (B) - Program Services = $0; Column (C) - Management & General = $1698; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“repairs & maint - equipment: Column (A) - Total = $57; Column (B) - Program Services = $57; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“security system: Column (A) - Total = $1361; Column (B) - Program Services = $0; Column (C) - Management & General = $1361; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SET materials: Column (A) - Total = $2182; Column (B) - Program Services = $2182; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“set transportation: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“software licenses: Column (A) - Total = $1283; Column (B) - Program Services = $0; Column (C) - Management & General = $1283; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“sound - materials & supplies: Column (A) - Total = $941; Column (B) - Program Services = $941; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“supplies & materials: Column (A) - Total = $68; Column (B) - Program Services = $68; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“supplies & materials-co produc: Column (A) - Total = $18; Column (B) - Program Services = $18; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Taxes - CA ftb & sos: Column (A) - Total = $85; Column (B) - Program Services = $0; Column (C) - Management & General = $85; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ticket credit card fees: Column (A) - Total = $2; Column (B) - Program Services = $2; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UNIFORMS & CLOTHING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Util - ELECTRICITY: Column (A) - Total = $2304; Column (B) - Program Services = $0; Column (C) - Management & General = $2304; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Util - Garbage/recycle: Column (A) - Total = $573; Column (B) - Program Services = $0; Column (C) - Management & General = $573; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Util - Gas: Column (A) - Total = $849; Column (B) - Program Services = $0; Column (C) - Management & General = $849; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Util - Telephone: Column (A) - Total = $1746; Column (B) - Program Services = $0; Column (C) - Management & General = $1746; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Util - water: Column (A) - Total = $592; Column (B) - Program Services = $0; Column (C) - Management & General = $592; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WIGS & HAIR PRODUCTS: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 522 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/AccountsPayableAccrExpnssGrp/BOYAmt05553
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02300
IRS990/AccountsReceivableGrp/BOYAmt0300
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PRODUCE PLAYS AND MUSICALS FOR THE GENERAL PUBLIC.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0941
IRS990/AdvertisingGrp/ProgramServicesAmt01477
IRS990/AdvertisingGrp/TotalAmt02418
IRS990/AllOtherContributionsAmt061397
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017253
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07269
IRS990/AllOtherExpensesGrp/TotalAmt024522
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BECKY DOYLE DAVIS
IRS990/BooksInCareOfDetail/PhoneNum05105231553
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01409 HIGH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALAMEDA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094501
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0128936
IRS990/CashNonInterestBearingGrp/EOYAmt051210
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt02702
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt061397
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017
IRS990/CYOtherExpensesAmt0100776
IRS990/CYOtherRevenueAmt022
IRS990/CYProgramServiceRevenueAmt013190
IRS990/CYRevenuesLessExpensesAmt0-109614
IRS990/CYSalariesCompEmpBnftPaidAmt083464
IRS990/CYTotalExpensesAmt0184240
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt074626
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IRS990/FeesForServicesManagementGrp/TotalAmt07500
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0REGINA MUCCILLO
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN BUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm3DONA FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm4REBECCA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5DAWNA DOWDELL-dos SANTOS
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt033404
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041971
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 -
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED FORM 990 WAS PROVIDED TO THE CURRENT PRESIDENT OF THE ORGANIZATION'S BOARD TO REVIEW FOR ACCURACY PRIOR TO FILING WITH THE IRS. A COPY OF FORM 990 WAS MADE AVAILABLE FOR REVIEW TO BOARD MEMBERS AND GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASL INTERPRETER: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUDIO/VIDEO SERVIVCES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES: Column (A) - Total = $120; Column (B) - Program Services = $0; Column (C) - Management & General = $120; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6board of directors exp: Column (A) - Total = $1176; Column (B) - Program Services = $0; Column (C) - Management & General = $1176; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7charitable contributions: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CO-PRODUCTION COSTS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COSTUMES & CLEANING: Column (A) - Total = $772; Column (B) - Program Services = $772; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESIGN EXPENSES: Column (A) - Total = $256; Column (B) - Program Services = $256; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11dues & memberships: Column (A) - Total = $450; Column (B) - Program Services = $0; Column (C) - Management & General = $450; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EDUCATION & SEMINAR: Column (A) - Total = $120; Column (B) - Program Services = $0; Column (C) - Management & General = $120; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Event Expenses: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $75; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FUNDRAISING EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15GIFTS: Column (A) - Total = $392; Column (B) - Program Services = $0; Column (C) - Management & General = $392; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16hauling/dump: Column (A) - Total = $147; Column (B) - Program Services = $0; Column (C) - Management & General = $147; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17HOUSE MANAGER: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18JANITORIAL & SUPPLIES: Column (A) - Total = $2730; Column (B) - Program Services = $0; Column (C) - Management & General = $2730; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19LICENSES & FEES: Column (A) - Total = $493; Column (B) - Program Services = $0; Column (C) - Management & General = $493; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20lighting supplies: Column (A) - Total = $233; Column (B) - Program Services = $233; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21LOBBY/HEADSHOT BOARD: Column (A) - Total = $98; Column (B) - Program Services = $98; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22materials: Column (A) - Total = $64; Column (B) - Program Services = $64; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23MEALS/CATERING (PATRONS&CAST): Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24meals: Column (A) - Total = $254; Column (B) - Program Services = $0; Column (C) - Management & General = $254; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Miscellaneous: Column (A) - Total = $187; Column (B) - Program Services = $159; Column (C) - Management & General = $28; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26music rights: Column (A) - Total = $92; Column (B) - Program Services = $92; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Postage and Shipping: Column (A) - Total = $1230; Column (B) - Program Services = $453; Column (C) - Management & General = $777; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28PROGRAM DESIGN : Column (A) - Total = $600; Column (B) - Program Services = $600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29programs: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30PROP MATERIALS: Column (A) - Total = $924; Column (B) - Program Services = $924; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31REPAIRS & MAINT - BLDG: Column (A) - Total = $1698; Column (B) - Program Services = $0; Column (C) - Management & General = $1698; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32repairs & maint - equipment: Column (A) - Total = $57; Column (B) - Program Services = $57; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33security system: Column (A) - Total = $1361; Column (B) - Program Services = $0; Column (C) - Management & General = $1361; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34SET materials: Column (A) - Total = $2182; Column (B) - Program Services = $2182; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35set transportation: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36software licenses: Column (A) - Total = $1283; Column (B) - Program Services = $0; Column (C) - Management & General = $1283; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37sound - materials & supplies: Column (A) - Total = $941; Column (B) - Program Services = $941; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38supplies & materials: Column (A) - Total = $68; Column (B) - Program Services = $68; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39supplies & materials-co produc: Column (A) - Total = $18; Column (B) - Program Services = $18; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40Taxes - CA ftb & sos: Column (A) - Total = $85; Column (B) - Program Services = $0; Column (C) - Management & General = $85; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41ticket credit card fees: Column (A) - Total = $2; Column (B) - Program Services = $2; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42UNIFORMS & CLOTHING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43Util - ELECTRICITY: Column (A) - Total = $2304; Column (B) - Program Services = $0; Column (C) - Management & General = $2304; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44Util - Garbage/recycle: Column (A) - Total = $573; Column (B) - Program Services = $0; Column (C) - Management & General = $573; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45Util - Gas: Column (A) - Total = $849; Column (B) - Program Services = $0; Column (C) - Management & General = $849; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46Util - Telephone: Column (A) - Total = $1746; Column (B) - Program Services = $0; Column (C) - Management & General = $1746; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt47Util - water: Column (A) - Total = $592; Column (B) - Program Services = $0; Column (C) - Management & General = $592; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt48WIGS & HAIR PRODUCTS: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses

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