Civic Intelligence

California Theatre Center Inc

EIN 94-2597517 • 501(c)3 • Port Ludlow, WA

Profile

To provide a home for theatre artists who seek to stretch their limits by associating with a company which focuses on collaboration in its professional productions for children, its summer rep for general audiences and its many outreach and educational programs in theatre arts.

PO Box 65182Port Ludlow, WA 98365

ctcinc.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

6.4%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

9.7%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $14,012 (-100%) from 2016

Liabilities

Down

$0

Down $90,798 (-100%) from 2016

Net Assets

Up

$0

Up $76,786 (+100%) from 2016

Operations
Liabilities / Revenue20th percentileNet Margin54th percentile

Revenue

Up

$1,213,905

Up $107,631 (+9.7%) from 2016

Expenses

Up

$1,136,691

Up $48,206 (+4.4%) from 2016

Net Income

Up

$77,214

Up $59,425 (+334%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$400K$200K$0-$200KAssets 2011: $91,427Liabilities 2011: $42,789Net Assets 2011: $48,6382011Assets 2012: $34,550Liabilities 2012: $219,802Net Assets 2012: -$185,2522012Assets 2013: $21,323Liabilities 2013: $204,802Net Assets 2013: -$183,4792013Assets 2014: $23,257Liabilities 2014: $162,565Net Assets 2014: -$139,3082014Assets 2015: $25,089Liabilities 2015: $119,664Net Assets 2015: -$94,5752015Assets 2016: $14,012Liabilities 2016: $90,798Net Assets 2016: -$76,7862016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,651,670Expenses 2011: $1,617,979Net Income 2011: $33,6912011Revenue 2012: $85,538Expenses 2012: $106,556Net Income 2012: -$21,0182012Revenue 2013: $1,373,966Expenses 2013: $1,372,193Net Income 2013: $1,7732013Revenue 2014: $1,302,381Expenses 2014: $1,240,622Net Income 2014: $61,7592014Revenue 2015: $1,232,613Expenses 2015: $1,187,880Net Income 2015: $44,7332015Revenue 2016: $1,106,274Expenses 2016: $1,088,485Net Income 2016: $17,7892016Revenue 2017: $1,213,905Expenses 2017: $1,136,691Net Income 2017: $77,2142017

Highlighted filing

2017

Revenue$1,213,905
Expenses$1,136,691
Net Income$77,214
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,213,905
Expenses
$1,136,691
Net income
$77,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.21$1.14$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.09$0.08$1.11$1.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.12$0.09$1.23$1.19$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.16$0.14$1.30$1.24$0.06
2013Summary only. Only limited summary data is available for this year.$0.02$0.20$0.18$1.37$1.37$0.00
2012Summary only. Only limited summary data is available for this year.$0.03$0.22$0.19$0.09$0.11$0.02
2011Summary only. Only limited summary data is available for this year.$0.09$0.04$0.05$1.65$1.62$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 26, 2018
Return Version
2016v3.0
Gross Receipts
$1,214,569
Mission and Program Overview

Mission

To provide a home for theatre artists who seek to stretch their limits by associating with a company which focuses on collaboration in its professional productions for children, its summer rep for general audiences and its many outreach and educational programs in theatre arts.

To create quality theatrical experiences for youth and families instilling in tomorrow's artists and citizens an early appreciation of literature and fine arts and providing training and educational opportunities in the theatre arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$12,048$0▼ $12,048
Cash and Non-Interest-Bearing Accounts$985$0▼ $985
Land, Buildings, and Equipment, Net$979$0▼ $979
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Total Assets$14,012$0▼ $14,012
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$90,798$0▼ $90,798
Total Liabilities$90,798$0▼ $90,798
Net Assets / Fund Balance
Unrestricted Net Assets$-76,786$0▲ $76,786
Total Net Assets Fund Balance$-76,786$0▲ $76,786
Total Liabilities and Net Assets / Fund Balance$14,012$0▼ $14,012
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Brian CilkerChairman
Gayle CornelisonTreasurer/general Director
Susan EarleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$399,773
Program Service Revenue
$808,254
Investment Income
$5,878
Other Revenue
$0
All Other Contributions
$399,773
Change in Net Assets
$77,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$660,183
Other Expenses$476,508
Total Fundraising Expense$17,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$449,462$10,000-$459,462
Occupancy$225,026$44,000$15,000$284,026
Current Officers, Directors, Trustees, and Key Employees$104,250$33,360$1,390$139,000
Travel$85,622--$85,622
Payroll Taxes$54,423$3,000$500$57,923
Insurance$21,149$1,140-$22,289
Fees for Services Accounting-$22,000-$22,000
Royalties$6,445--$6,445
Information Technology-$6,133-$6,133
Interest$4,787--$4,787
Office Expenses-$4,779-$4,779
Other Employee Benefits$2,048$1,500$250$3,798
All Other Expenses$3,086$291-$3,377
Other Expenses$2,653$19,292-$2,653
Fees for Services Other$675$1,500-$2,175
Depreciation Depletion$245$82-$327
Total Functional Expenses$972,474$147,077$17,140$1,136,691
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The board of directors reviews the 990 by comparing it with its annual budget.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with its policy by holding monthly board meetings.”

Form 990, Part VI, Section B, Line 15

“The governing board annually reviews staff compensation and salaries.”

Form 990, Part VI, Section C, Line 19

“The governing board provides its governing documents, conflict of interest policy and financial statements to anyone requesting them. Furthermore, the california attorney general maintains a publicly viewable website with scanned copies of the organization's 990 information returns.”

Filing and Contact Details

Filer

Filer Name
California Theatre Center Inc
EIN
94-2597517
Phone
4086857609
Address
PO BOX 65182, PORT LUDLOW, WA 98365

Signing Officer

Name
Gayle Cornelison
Title
General Director
Phone
4086857609
Signed
2018-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gayle Cornelison
Formed
1974
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Morton & Associates Inc
Address
2479 EAST BAYSHORE ROAD SUITE 285, PALO ALTO, CA 94303
Preparer
Jack Morton
Phone
6503236665
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0755474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01310
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt0755474
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0399773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075136
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0755474
IRS990ScheduleA/TotalSupportAmt0756784
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/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0NONE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-08-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt00
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE 990 BY COMPARING IT WITH ITS ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS POLICY BY HOLDING MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BOARD ANNUALLY REVIEWS STAFF COMPENSATION AND SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BOARD PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO ANYONE REQUESTING THEM. FURTHERMORE, THE CALIFORNIA ATTORNEY GENERAL MAINTAINS A PUBLICLY VIEWABLE WEBSITE WITH SCANNED COPIES OF THE ORGANIZATION'S 990 INFORMATION RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt014012
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt014012
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0399773
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017140
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147077
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0972474
IRS990/TotalFunctionalExpensesGrp/TotalAmt01136691
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090798
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt090798
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-76786
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0972474
IRS990/TotalProgramServiceRevenueAmt0808254
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05878
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0808254
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01213905
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014012
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt085622
IRS990/TravelGrp/TotalAmt085622
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-76786
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 65182
IRS990/USAddress/CityNm0PORT LUDLOW
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098365
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0CTCINC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GAYLE CORNELISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04086857609
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA THEATRE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0942597517
ReturnHeader/Filer/PhoneNum04086857609
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 65182
ReturnHeader/Filer/USAddress/CityNm0PORT LUDLOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098365
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId006FED8F2845437819B4E3F13979CC285B548CD40
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId006FED8F2845437819B4E3F13979CC285B548CD40
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.0.206.53
ReturnHeader/FilingSecurityInformation/IPDt02018-01-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:15:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770483462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORTON & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02479 EAST BAYSHORE ROAD SUITE 285
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALO ALTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094303
ReturnHeader/PreparerPersonGrp/PhoneNum06503236665
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK MORTON
ReturnHeader/ReturnTs02018-02-01T15:16:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31

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