Civic Intelligence

Theatre on the Ridge

EIN 94-2463389 • 501(c)3 • Paradise, CA

Profile

Production of live theater

PO Box 13Paradise, CA 95969

n/A

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

31st percentile

-9.0%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

86th percentile

$12,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

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

Asset Growth

40th percentile

-9.9%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

55th percentile

1.2%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$239,041

Down $1,602 (-0.7%) from 2022

Liabilities

Down

$57,145

Down $2,755 (-4.6%) from 2022

Net Assets

Up

$181,896

Up $1,153 (+0.6%) from 2022

Operations
Liabilities / Revenue90th percentileNet Margin31st percentile

Revenue

Down

$148,824

Down $187 (-0.1%) from 2022

Expenses

Up

$130,889

Up $3,091 (+2.4%) from 2022

Net Income

Down

$17,935

Down $3,278 (-15%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$300K$200K$100K$0Assets 2011: $94,582Liabilities 2011: $8092011Assets 2012: $98,564Liabilities 2012: $51Net Assets 2012: $98,5132012Assets 2013: $110,674Liabilities 2013: $1,171Net Assets 2013: $109,5032013Assets 2014: $123,082Liabilities 2014: $141Net Assets 2014: $122,9412014Assets 2015: $131,588Net Assets 2015: $131,5882015Assets 2016: $127,513Liabilities 2016: $54Net Assets 2016: $127,4592016Assets 2017: $132,388Liabilities 2017: $1,6062017Assets 2018: $164,937Liabilities 2018: $59,0022018Assets 2019: $192,534Liabilities 2019: $57,185Net Assets 2019: $135,3492019Assets 2020: $157,663Liabilities 2020: $59,900Net Assets 2020: $97,7632020Assets 2021: $218,742Liabilities 2021: $59,9022021Assets 2022: $240,643Liabilities 2022: $59,900Net Assets 2022: $180,7432022Assets 2023: $239,041Liabilities 2023: $57,145Net Assets 2023: $181,8962023

Highlighted filing

2023

Assets$239,041
Liabilities$57,145
Net Assets$181,896
Open 2023 Filing

Operations Trend

Revenue Growth55th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $101,418Expenses 2011: $106,057Net Income 2011: -$4,6392011Revenue 2012: $106,701Expenses 2012: $101,961Net Income 2012: $4,7402012Revenue 2013: $132,084Expenses 2013: $121,094Net Income 2013: $10,9902013Revenue 2014: $134,828Expenses 2014: $121,390Net Income 2014: $13,4382014Revenue 2015: $135,605Expenses 2015: $126,958Net Income 2015: $8,6472015Revenue 2016: $120,884Expenses 2016: $124,104Net Income 2016: -$3,2202016Revenue 2017: $134,656Expenses 2017: $131,473Net Income 2017: $3,1832017Revenue 2018: $111,868Expenses 2018: $136,715Net Income 2018: -$24,8472018Revenue 2019: $247,878Expenses 2019: $218,397Net Income 2019: $29,4812019Revenue 2020: $28,725Expenses 2020: $66,122Net Income 2020: -$37,3972020Revenue 2021: $165,617Expenses 2021: $104,540Net Income 2021: $61,0772021Revenue 2022: $149,011Expenses 2022: $127,798Net Income 2022: $21,2132022Revenue 2023: $148,824Expenses 2023: $130,889Net Income 2023: $17,9352023

Highlighted filing

2023

Revenue$148,824
Expenses$130,889
Net Income$17,935
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$239,041
Liabilities
$57,145
Net assets
$181,896
Revenue
$148,824
Expenses
$130,889
Net income
$17,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.39$0.57$1.82$1.49$1.31$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.60$1.81$1.49$1.28$0.21
2021Summary only. Only limited summary data is available for this year.$2.19$0.60$1.66$1.05$0.61
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.60$0.98$0.29$0.66$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.57$1.35$2.48$2.18$0.29
2018Summary only. Only limited summary data is available for this year.$1.65$0.59$1.12$1.37$0.25
2017Summary only. Only limited summary data is available for this year.$1.32$0.02$1.35$1.31$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.27$1.21$1.24$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$1.32$1.36$1.27$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.35$1.21$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$1.32$1.21$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$1.07$1.02$0.05
2011Summary only. Only limited summary data is available for this year.$0.95$0.01$1.01$1.06$0.05
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$30,136
Mission and Program Overview

Mission

Production of live theater

Program Services

DescriptionGrantsExpenses
PRODUCTION OF LIVE THEATER PERFORMANCES$54,026-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY CLEMENSExecutive DirectorPT$8,470-$8,470
JERRY MILLERArtistic DirectPT$6,700-$6,700
MARY BURNSTreasurerPT$2,650-$2,650
MARK THORPVice PresidentPT$0--
GARY KUPPSecretaryPT$0--
GINNY BROWNPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Theatre on the Ridge
EIN
94-2463389
Phone
5308779344
Address
PO BOX 13, PARADISE, CA 95969

Signing Officer

Name
Judy Clemens
Title
Executive Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Matthews Hutton & Warren Cpas
Address
1530 HUMBOLDT ROAD SUITE 2, CHICO, CA 95928
Preparer
Jon H Warren CPA
Phone
5308776793
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous income $1000”

Other Revenue.2

“STAGE COACH $370”

Other Expenses.1001

“Advertising and Promotion $569”

Other Expenses.1002

“Office Expenses $489”

Other Expenses.1003

“Information Technology $548”

Other Expenses.1008

“Interest $2382”

Other Expenses.1009

“Depreciation $10211”

Other Expenses.1012

“Insurance $3693”

Other Expenses.1

“PRODUCTON EXPENSE $10699”

Other Expenses.2

“UTILITIES $4250”

Other Expenses.3

“REPAIRS $3853”

Other Expenses.4

“DUES AND SUBS. $2270”

Other Expenses.5

“CATERING $1087”

Other Expenses.7

“Bank service charges $955”

Other Expenses.8

“STOCK INVENTORY $833”

Other Expenses.10

“TAXES $688”

Other Expenses.11

“RAFFLE BASKETS $553”

Other Expenses.12

“JANITORIAL $528”

Other Expenses.13

“LICENSES & PERMITS $505”

Other Expenses.14

“CONTRIBUTIONS $240”

Other Expenses.15

“CONSUMABLES $211”

Other Expenses.16

“MEALS $139”

Other Expenses.17

“STAFF DEVELOPMENT $135”

Other Expenses.18

“CONTINUING EDUCATION $15”

Other Assets.1003

“Machinery and Equipment - Beginning $450 Machinery and Equipment - Ending $347”

Other Assets.1

“OTHER RECEIVABLE - Beginning $0 OTHER RECEIVABLE - Ending $117”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $57185 Secured Mortgages and Notes Payable - Ending $59900”

Raw XML Appendix241 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
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt01493
IRS990EZ/GrossReceiptsAmt030136
IRS990EZ/GrossSalesOfInventoryAmt02904
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0101462
IRS990EZ/LandAndBuildingsGrp/EOYAmt091354
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0135349
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097763
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt48470
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt56700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK THORP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY KUPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GINNY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUDY CLEMENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JERRY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ARTISTIC DIRECT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0450
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0464
IRS990EZ/OtherChangesInNetAssetsAmt0-189
IRS990EZ/OtherExpensesTotalAmt044853
IRS990EZ/OtherRevenueTotalAmt01370
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRODUCTION OF LIVE THEATER
IRS990EZ/PrintingPublicationsPostageAmt01824
IRS990EZ/ProgramServiceRevenueAmt013577
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCTION OF LIVE THEATER PERFORMANCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054026
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017820
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt057185
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt059900
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt066122
IRS990EZ/TotalProgramServiceExpensesAmt054026
IRS990EZ/TotalRevenueAmt028725
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0103530
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016851
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt086325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0379859
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0161195
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74980
IRS990ScheduleA/PublicSupportPY509Pct00.77750
IRS990ScheduleA/PublicSupportTotal509Amt0483389
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030136
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0644651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STAGE COACH $370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information Technology $548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Interest $2382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation $10211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance $3693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRODUCTON EXPENSE $10699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES $4250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS $3853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES AND SUBS. $2270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CATERING $1087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK SERVICE CHARGES $955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STOCK INVENTORY $833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TAXES $688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16RAFFLE BASKETS $553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17JANITORIAL $528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18LICENSES & PERMITS $505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CONTRIBUTIONS $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20CONSUMABLES $211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MEALS $139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22STAFF DEVELOPMENT $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23CONTINUING EDUCATION $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Machinery and Equipment - Beginning $450 Machinery and Equipment - Ending $347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25OTHER RECEIVABLE - Beginning $0 OTHER RECEIVABLE - Ending $117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Secured Mortgages and Notes Payable - Beginning $57185 Secured Mortgages and Notes Payable - Ending $59900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Total Liabilities.1007
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/PersonNm0JUDY CLEMENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THEATRE ON THE RIDGE
ReturnHeader/Filer/BusinessNameControlTxt0THEA
ReturnHeader/Filer/EIN0942463389
ReturnHeader/Filer/PhoneNum05308779344
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 13
ReturnHeader/Filer/USAddress/CityNm0PARADISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095969
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680141500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEWS HUTTON & WARREN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01530 HUMBOLDT ROAD SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095928
ReturnHeader/PreparerPersonGrp/PhoneNum05308776793
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON H WARREN CPA
ReturnHeader/ReturnTs02021-11-15T10:30:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLEMENS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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