Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
EIN 94-2607698 • 501(c)3 • Ukiah, CA
Profile
1) provide the general community with an exposure to a wide range of theatre experiences.2) nurture the local community of theatre artists by providing the opportunity to exercise their craft in a professional setting.3) enrich the educational opportunities in the community by serving as a center for networking with regional arts companies and educational institutions.4) encourage future theatre artists by providing opportunities for community members to participate in the theatre's programs.5) continue to develop and maintain a facility which serves as a venue for theatre performance as well as a community cultural center.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$97,323
Up $37,012 (+61%) from 2024
Liabilities
Up$927
Up $776 (+514%) from 2024
Net Assets
Up$96,396
Up $36,236 (+60%) from 2024
Revenue
Up$169,969
Up $35,729 (+27%) from 2024
Expenses
Up$133,733
Up $8,721 (+7.0%) from 2024
Net Income
Up$36,236
Up $27,008 (+293%) from 2024
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
1) provide the general community with an exposure to a wide range of theatre experiences.2) nurture the local community of theatre artists by providing the opportunity to exercise their craft in a professional setting.3) enrich the educational opportunities in the community by serving as a center for networking with regional arts companies and educational institutions.4) encourage future theatre artists by providing opportunities for community members to participate in the theatre's programs.5) continue to develop and maintain a facility which serves as a venue for theatre performance as well as a community cultural center.
SEE SCHEDULE O
| Description | Grants | Expenses |
|---|---|---|
| UKIAH PLAYERS THEATRE PRESENTED 4 MAIN STAGE PRODUCTIONS DURING THIS YEAR, | - | $57,216 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ERIKA BREWER | Director | - | $0 | - | - |
| WYNONA IDICA | Secretary | - | $0 | - | - |
| LORENA SAUCEDO | Treasurer | - | $0 | - | - |
| GRETCHEN ANDERSON | Vice President | - | $0 | - | - |
| GREG OWEN | City Liaison | - | $0 | - | - |
| ELIZABETJ ARCHER | President | - | $0 | - | - |
| ERIC WARD | Director | - | $0 | - | - |
“Description AmountDepreciation from 4562 1,663PAYROLL TAX 3,983WORKERS COMP 1,341ADMIN COSTS 28,223THEATRE SUPPLIES & EQUIP 1,116CONCESSION COST 2,957PRODUCTION SUPPLIES 4,627PAYROLL FEES 224CREW EXPENSE 20,294ADVERTIZING 103CONTINUTED EDUCATION 153”
“Category Beginning of Year End of YearPRIOR YEAR ADJUSTMENTS 5,103 5,102”
“Category Beginning of Year End of YearPAYROLL TAX LIABILITY 151 927”
“To provide our community with a wide range of performing arts experience. To enrich educational opportunities for all ages, and to encourage future theatre artists, by collaborating with regional arts companies and local educational institutions. To nurture the community of theatre artists by providing the opportunity for them to exercise their craft in a professionally managed setting. To provide a facility to serve as a venue for all performing arts related activities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CRYSTAL FISCHER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7074621210 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1041 LOW GAP RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | UKIAH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95482 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 12551 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 42999 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 41071 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 36236 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3722 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 60311 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 97323 |
| IRS990EZ/GrossReceiptsAmt | 0 | 169969 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 42657 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 49222 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 60160 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 96396 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 60160 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 96396 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19127 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ERIKA BREWER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WYNONA IDICA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LORENA SAUCEDO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GRETCHEN ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GREG OWEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ELIZABETJ ARCHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ERIC WARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CITY LIAISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5103 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5102 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 64684 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 128891 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | UKIAH PLAYERS THEATRE PRESENTED 4 MAIN STAGE PRODUCTIONS DURING THIS YEAR, |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 57216 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 46200 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 151 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 927 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 133733 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 57216 |
| IRS990EZ/TotalRevenueAmt | 0 | 169969 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 159962 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 124230 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94812 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105040 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111237 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 595281 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 21 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 10000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 20000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96750 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 595281 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 159962 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 124230 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94812 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105040 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111237 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 595281 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 615302 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountDepreciation from 4562 1,663PAYROLL TAX 3,983WORKERS COMP 1,341ADMIN COSTS 28,223THEATRE SUPPLIES & EQUIP 1,116CONCESSION COST 2,957PRODUCTION SUPPLIES 4,627PAYROLL FEES 224CREW EXPENSE 20,294ADVERTIZING 103CONTINUTED EDUCATION 153 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearPRIOR YEAR ADJUSTMENTS 5,103 5,102 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearPAYROLL TAX LIABILITY 151 927 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE OUR COMMUNITY WITH A WIDE RANGE OF PERFORMING ARTS EXPERIENCE. TO ENRICH EDUCATIONAL OPPORTUNITIES FOR ALL AGES, AND TO ENCOURAGE FUTURE THEATRE ARTISTS, BY COLLABORATING WITH REGIONAL ARTS COMPANIES AND LOCAL EDUCATIONAL INSTITUTIONS. TO NURTURE THE COMMUNITY OF THEATRE ARTISTS BY PROVIDING THE OPPORTUNITY FOR THEM TO EXERCISE THEIR CRAFT IN A PROFESSIONALLY MANAGED SETTING. TO PROVIDE A FACILITY TO SERVE AS A VENUE FOR ALL PERFORMING ARTS RELATED ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part III response or note to any other line in Part III |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LORENA SAUCEDO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7074629226 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UKIAH PLAYERS THEATRE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UKIA |
| ReturnHeader/Filer/EIN | 0 | 942607698 |
| ReturnHeader/Filer/InCareOfNm | 0 | % LORENA SAUCEDO |
| ReturnHeader/Filer/PhoneNum | 0 | 7074629226 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1041 LOW GAP RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | UKIAH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95482 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202416010 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Roxanne V Berg CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1201 Vine St Suite 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Healdsburg |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95448 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7074333187 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-12-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROXANNE V BERG |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-12-16T10:02:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-08-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.