Civic Intelligence

Santa Rosa Players DBA 6Th Street Playhouse

990T • Fiscal year 2021 • EIN 94-1748527

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 09, 2021

52 West 6th StreetSanta Rosa, CA 95401

(707) 523-4185

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $833,039Liabilities 2011: $652,418Net Assets 2011: $180,6212011Assets 2012: $828,666Liabilities 2012: $773,359Net Assets 2012: $55,3072012Assets 2013: $816,462Liabilities 2013: $824,578Net Assets 2013: -$8,1162013Assets 2014: $766,190Liabilities 2014: $864,281Net Assets 2014: -$98,0912014Assets 2015: $735,413Liabilities 2015: $830,259Net Assets 2015: -$94,8462015Assets 2016: $942,088Liabilities 2016: $855,266Net Assets 2016: $86,8222016Assets 2017: $894,095Liabilities 2017: $709,461Net Assets 2017: $184,6342017Assets 2018: $851,489Liabilities 2018: $693,833Net Assets 2018: $157,6562018Assets 2019: $1,151,422Liabilities 2019: $774,085Net Assets 2019: $377,3372019Assets 2020: $1,023,439Liabilities 2020: $607,144Net Assets 2020: $416,2952020Assets 2021: $887,178Liabilities 2021: $507,856Net Assets 2021: $379,3222021Assets 2022: $4,422,727Liabilities 2022: $3,102,530Net Assets 2022: $1,320,1972022Assets 2023: $4,038,356Liabilities 2023: $2,845,217Net Assets 2023: $1,193,1392023Assets 2024: $4,034,619Liabilities 2024: $2,834,431Net Assets 2024: $1,200,1882024

Latest loaded filing

2024

Assets$4,034,619
Liabilities$2,834,431
Net Assets$1,200,188

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $863,936Expenses 2011: $1,019,601Net Income 2011: -$155,6652011Revenue 2012: $864,528Expenses 2012: $989,842Net Income 2012: -$125,3142012Expenses 2013: $995,8852013Revenue 2014: $1,052,543Expenses 2014: $1,142,518Net Income 2014: -$89,9752014Revenue 2015: $939,528Expenses 2015: $936,283Net Income 2015: $3,2452015Revenue 2016: $1,184,229Expenses 2016: $1,002,561Net Income 2016: $181,6682016Revenue 2017: $1,116,892Expenses 2017: $1,019,080Net Income 2017: $97,8122017Revenue 2018: $1,157,392Expenses 2018: $1,150,083Net Income 2018: $7,3092018Revenue 2019: $1,455,692Expenses 2019: $1,236,011Net Income 2019: $219,6812019Revenue 2020: $1,075,702Expenses 2020: $1,036,759Net Income 2020: $38,9432020Revenue 2021: $621,306Expenses 2021: $658,279Net Income 2021: -$36,9732021Revenue 2022: $2,613,500Expenses 2022: $1,679,810Net Income 2022: $933,6902022Revenue 2023: $2,015,130Expenses 2023: $2,142,188Net Income 2023: -$127,0582023Revenue 2024: $1,834,016Expenses 2024: $1,826,967Net Income 2024: $7,0492024

Latest loaded filing

2024

Revenue$1,834,016
Expenses$1,826,967
Net Income$7,049
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 9, 2021
Return Version
2020v1.0
Mission and Program Overview

Mission

6th Street Playhouse is a performing arts theater that engages, entertains and inspires a diverse community. We do this by consistently producing plays, musicals, and educational programs that are of the highest quality and reach the broadest possible constituency.

Filing and Contact Details

Filer

Filer Name
Santa Rosa Players DBA
EIN
94-1748527
Phone
7075234185
Address
52 West 6th Street, Santa Rosa, CA 95401

Signing Officer

Name
Joel Feldman
Title
Treasurer
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Carolyn A Mayes CPA
Address
465 Stony Point Road 237, Santa Rosa, CA 95401
Preparer
Carolyn A Mayes CPA
Phone
7075738892
Raw XML Appendix66 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
IRS990T/BooksInCareOfDetail/PersonNm0Joel Feldman
IRS990T/BooksInCareOfDetail/PhoneNum07075234185
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt052 West 6th Street
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Santa Rosa
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd095401
IRS990T/BookValueAssetsEOYAmt0887178
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt0Digital Playbill
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt0711
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt0711
IRS990TScheduleA/PrincipalBusinessActivityCd0541800
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDirectAdvertisingCostAmt0711
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt0711
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0711
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0711
IRS990TScheduleA/TradeOrBusinessDesc0Advertising
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joel Feldman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Santa Rosa Players DBA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt06th Street Playhouse
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0941748527
ReturnHeader/Filer/PhoneNum07075234185
ReturnHeader/Filer/USAddress/AddressLine1Txt052 West 6th Street
ReturnHeader/Filer/USAddress/CityNm0Santa Rosa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743051073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carolyn A Mayes CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0465 Stony Point Road 237
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095401
ReturnHeader/PreparerPersonGrp/PhoneNum07075738892
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carolyn A Mayes CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-09T12:51:26-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Feldman
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$2.83$1.20$1.83$1.83$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$2.85$1.19$2.02$2.14$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$3.10$1.32$2.61$1.68$0.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.51$0.38$0.62$0.66$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.61$0.42$1.08$1.04$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.77$0.38$1.46$1.24$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.69$0.16$1.16$1.15$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.71$0.18$1.12$1.02$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.86$0.09$1.18$1.00$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.83$0.09$0.94$0.94$0.00
2014Summary only. Only limited summary data is available for this year.$0.77$0.86$0.10$1.05$1.14$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.82$0.01$1.00
2012Summary only. Only limited summary data is available for this year.$0.83$0.77$0.06$0.86$0.99$0.13
2011Summary only. Only limited summary data is available for this year.$0.83$0.65$0.18$0.86$1.02$0.16