Civic Intelligence

Exitheatre

EIN 94-2967043 • 501(c)3 • Arcata, CA

Profile

The mission of exitheatre is to provide opportunitues for artist to perform and to develop an audience for that performance.

PO Box 4659Arcata, CA 95518

www.theexit.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

13th percentile

-56%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

87th percentile

$18,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

25th percentile

-35%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

26th percentile

-32%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$119,846

Down $64,908 (-35%) from 2024

Liabilities

Down

$9,064

Down $1,415 (-14%) from 2024

Net Assets

Down

$110,782

Down $63,493 (-36%) from 2024

Operations
Liabilities / Revenue81st percentileNet Margin13th percentile

Revenue

Down

$113,764

Down $52,538 (-32%) from 2024

Expenses

Down

$177,257

Down $27,655 (-13%) from 2024

Net Income

Down

-$63,493

Down $24,883 (-64%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$600K$400K$200K$0Assets 2011: $291,248Liabilities 2011: $72,157Net Assets 2011: $219,0912011Assets 2012: $328,033Liabilities 2012: $60,363Net Assets 2012: $267,6702012Assets 2013: $259,951Liabilities 2013: $43,203Net Assets 2013: $216,7482013Assets 2014: $396,012Liabilities 2014: $51,480Net Assets 2014: $344,5322014Assets 2015: $356,659Liabilities 2015: $42,847Net Assets 2015: $313,8122015Assets 2016: $375,837Liabilities 2016: $40,691Net Assets 2016: $335,1462016Assets 2017: $481,456Liabilities 2017: $51,248Net Assets 2017: $430,2082017Assets 2018: $456,266Liabilities 2018: $21,900Net Assets 2018: $434,3662018Assets 2019: $446,455Liabilities 2019: $23,100Net Assets 2019: $423,3552019Assets 2020: $373,958Liabilities 2020: $22,281Net Assets 2020: $351,6772020Assets 2021: $460,266Liabilities 2021: $41,467Net Assets 2021: $418,7992021Assets 2022: $462,456Liabilities 2022: $23,880Net Assets 2022: $438,5762022Assets 2023: $222,481Liabilities 2023: $9,596Net Assets 2023: $212,8852023Assets 2024: $184,754Liabilities 2024: $10,479Net Assets 2024: $174,2752024Assets 2025: $119,846Liabilities 2025: $9,064Net Assets 2025: $110,7822025

Highlighted filing

2025

Assets$119,846
Liabilities$9,064
Net Assets$110,782
Open 2025 Filing

Operations Trend

Revenue Growth26th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $341,879Expenses 2011: $357,170Net Income 2011: -$15,2912011Revenue 2012: $409,307Expenses 2012: $360,728Net Income 2012: $48,5792012Revenue 2013: $268,415Expenses 2013: $319,517Net Income 2013: -$51,1022013Revenue 2014: $482,989Expenses 2014: $355,205Net Income 2014: $127,7842014Revenue 2015: $297,263Expenses 2015: $327,983Net Income 2015: -$30,7202015Revenue 2016: $357,392Expenses 2016: $336,058Net Income 2016: $21,3342016Revenue 2017: $482,062Expenses 2017: $387,000Net Income 2017: $95,0622017Revenue 2018: $396,306Expenses 2018: $392,148Net Income 2018: $4,1582018Revenue 2019: $384,390Expenses 2019: $395,401Net Income 2019: -$11,0112019Revenue 2020: $337,685Expenses 2020: $329,299Net Income 2020: $8,3862020Revenue 2021: $212,791Expenses 2021: $145,669Net Income 2021: $67,1222021Revenue 2022: $361,356Expenses 2022: $341,579Net Income 2022: $19,7772022Revenue 2023: $241,877Expenses 2023: $467,568Net Income 2023: -$225,6912023Revenue 2024: $166,302Expenses 2024: $204,912Net Income 2024: -$38,6102024Revenue 2025: $113,764Expenses 2025: $177,257Net Income 2025: -$63,4932025

Highlighted filing

2025

Revenue$113,764
Expenses$177,257
Net Income-$63,493
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$119,846
Liabilities
$9,064
Net assets
$110,782
Revenue
$113,764
Expenses
$177,257
Net income
-$63,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.09$1.11$1.14$1.77$0.63
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.10$1.74$1.66$2.05$0.39
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.10$2.13$2.42$4.68$2.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.24$4.39$3.61$3.42$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.41$4.19$2.13$1.46$0.67
2020Summary only. Only limited summary data is available for this year.$3.74$0.22$3.52$3.38$3.29$0.08
2019Summary only. Only limited summary data is available for this year.$4.46$0.23$4.23$3.84$3.95$0.11
2018Summary only. Only limited summary data is available for this year.$4.56$0.22$4.34$3.96$3.92$0.04
2017Summary only. Only limited summary data is available for this year.$4.81$0.51$4.30$4.82$3.87$0.95
2016Summary only. Only limited summary data is available for this year.$3.76$0.41$3.35$3.57$3.36$0.21
2015Summary only. Only limited summary data is available for this year.$3.57$0.43$3.14$2.97$3.28$0.31
2014Summary only. Only limited summary data is available for this year.$3.96$0.51$3.45$4.83$3.55$1.28
2013Summary only. Only limited summary data is available for this year.$2.60$0.43$2.17$2.68$3.20$0.51
2012Summary only. Only limited summary data is available for this year.$3.28$0.60$2.68$4.09$3.61$0.49
2011Summary only. Only limited summary data is available for this year.$2.91$0.72$2.19$3.42$3.57$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 4, 2025
Return Version
2024v5.2
Gross Receipts
$113,764
Mission and Program Overview

Mission

The mission of exit theatre is to provide opportunities for artists to perform and to develop an audience for that performance.

The mission of exitheatre is to provide opportunities for artists to perform and to develop an audience for that performance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$162,837$109,983▼ $52,854
Prepaid Expenses and Deferred Charges$4,866$6,401▲ $1,535
Land, Buildings, and Equipment, Net$6,426$2,142▼ $4,284
Accounts Receivable$10,625$1,320▼ $9,305
Total Assets$184,754$119,846▼ $64,908
Liabilities
Deferred Revenue$6,750$6,750→ $0
Accounts Payable and Accrued Expenses$3,729$2,314▼ $1,415
Total Liabilities$10,479$9,064▼ $1,415
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$163,275$110,782▼ $52,493
Net Assets With Donor Restrictions$11,000--
Total Net Assets Fund Balance$174,275$110,782▼ $63,493
Total Liabilities and Net Assets / Fund Balance$184,754$119,846▼ $64,908

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$93,908$93,908
Equipment$2,142$48,204$50,346
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christina AugelloVice PresidentFT$18,000$18,000
Richard LivingstonSecretary/treasurerFT$18,000$18,000

Board Members and Trustees

NameTitle
Geoffrey LinkPresident
Carmen WhiteDirector
Chris HarrisonDirector
Sharon WaltonDirector
Steven LiebermanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$52,891
Program Service Revenue
$57,929
Investment Income
$2,944
Other Revenue
$0
All Other Contributions
$7,891
Change in Net Assets
$-63,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,168
Salaries, Compensation, and Employee Benefits$74,089
Total Fundraising Expense$5,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$36,893$1,430$357$38,680
Current Officers, Directors, Trustees, and Key Employees$22,688$9,000$4,312$36,000
Other Salaries and Wages$26,349--$26,349
Insurance$13,823$612$153$14,588
Information Technology$9,880$416$104$10,400
Office Expenses$9,341$393$98$9,832
Other Employee Benefits$6,451$272$68$6,791
Payroll Taxes$4,702$198$49$4,949
Depreciation Depletion$4,069$171$43$4,283
Travel$2,317--$2,317
Other Expenses$2,241--$2,241
Advertising$2,015--$2,015
Fees for Services Other$1,432--$1,432
Total Functional Expenses$159,581$12,492$5,184$177,257
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

“Staff of the organization complete the Form 990 and submits the Form 990 to the Internal Revenue Service and distributs the Form 990 to the Board of Directors.”

Form 990, Part VI, Line 19

“Copies of the Form 990 are available online at candid.org. Copies of the organizations governing documents, financial statements, and tax forms are available at 1080 8th Street 16, Arcata, CA 95521.”

Form 990, Part VI, Line 15A

“The Board of Directors approves the budget for the organization and payroll for the chief operating officer, the chief financial officer and other key employees.”

Filing and Contact Details

Filer

Filer Name
Exitheatre
EIN
94-2967043
In Care Of
% RICHARD C LIVINGSTON
Phone
4158634120
Address
PO Box 4659, ARCATA, CA 95518
Doing Business As
Exit Theatre

Signing Officer

Name
Richard C Livingston
Title
Managing Director
Phone
4158634120
Signed
2025-09-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Richard C Livingston
Formed
1985
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
11
Raw XML AppendixShowing 400 of 430 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/BOYAmt03729
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02314
IRS990/AccountsReceivableGrp/BOYAmt010625
IRS990/AccountsReceivableGrp/EOYAmt01320
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF EXITHEATRE IS TO PROVIDE OPPORTUNITIES FOR ARTISTS TO PERFORM AND TO DEVELOP AN AUDIENCE FOR THAT PERFORMANCE.
IRS990/AdvertisingGrp/ProgramServicesAmt02015
IRS990/AdvertisingGrp/TotalAmt02015
IRS990/AllOtherContributionsAmt07891
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RICHARD LIVINGSTON
IRS990/BooksInCareOfDetail/PhoneNum04158634120
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01080 8TH STREET SUITE 16
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARCATA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095521
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0162837
IRS990/CashNonInterestBearingGrp/EOYAmt0109983
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04312
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022688
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt036000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt052891
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02944
IRS990/CYOtherExpensesAmt0103168
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt057929
IRS990/CYRevenuesLessExpensesAmt0-63493
IRS990/CYSalariesCompEmpBnftPaidAmt074089
IRS990/CYTotalExpensesAmt0177257
IRS990/CYTotalFundraisingExpenseAmt05184
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0113764
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt06750
IRS990/DeferredRevenueGrp/EOYAmt06750
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt043
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0171
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04069
IRS990/DepreciationDepletionGrp/TotalAmt04283
IRS990/Desc0PROVIDING OPPORTUNITIES FOR ARTISTS TO PERFORM BY DEVELOPING, PRODUCING AND PRESENTING THEATER PERFORMANCES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0EXIT THEATRE
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt011000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0159581
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01432
IRS990/FeesForServicesOtherGrp/TotalAmt01432
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTINA AUGELLO
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD LIVINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm2GEOFFREY LINK
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVEN LIEBERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5SHARON WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm6CARMEN WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt018000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt118000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt045000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0113764
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0104
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0416
IRS990/InformationTechnologyGrp/ProgramServicesAmt09880
IRS990/InformationTechnologyGrp/TotalAmt010400
IRS990/InsuranceGrp/FundraisingAmt0153
IRS990/InsuranceGrp/ManagementAndGeneralAmt0612
IRS990/InsuranceGrp/ProgramServicesAmt013823
IRS990/InsuranceGrp/TotalAmt014588
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02944
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0142112
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06426
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02142
IRS990/LandBldgEquipCostOrOtherBssAmt0144254
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0true
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF EXITHEATRE IS TO PROVIDE OPPORTUNITIES FOR ARTISTS TO PERFORM AND TO DEVELOP AN AUDIENCE FOR THAT PERFORMANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0174275
IRS990/NetAssetsOrFundBalancesEOYAmt0110782
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0163275
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0110782
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0357
IRS990/OccupancyGrp/ManagementAndGeneralAmt01430
IRS990/OccupancyGrp/ProgramServicesAmt036893
IRS990/OccupancyGrp/TotalAmt038680
IRS990/OfficeExpensesGrp/FundraisingAmt098
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0393
IRS990/OfficeExpensesGrp/ProgramServicesAmt09341
IRS990/OfficeExpensesGrp/TotalAmt09832
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt068
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0272
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06451
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06791
IRS990/OtherExpensesGrp/Desc0ARTIST FEES
IRS990/OtherExpensesGrp/Desc1CONCESSION EXPENSES
IRS990/OtherExpensesGrp/Desc2PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt016062
IRS990/OtherExpensesGrp/ProgramServicesAmt11318
IRS990/OtherExpensesGrp/ProgramServicesAmt22241
IRS990/OtherExpensesGrp/TotalAmt016062
IRS990/OtherExpensesGrp/TotalAmt11318
IRS990/OtherExpensesGrp/TotalAmt22241
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026349
IRS990/OtherSalariesAndWagesGrp/TotalAmt026349
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt049
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0198
IRS990/PayrollTaxesGrp/ProgramServicesAmt04702
IRS990/PayrollTaxesGrp/TotalAmt04949
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04866
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06401
IRS990/PrincipalOfficerNm0RICHARD C LIVINGSTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/BusinessCd4711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1THEATER RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2FESTIVAL FEES
IRS990/ProgramServiceRevenueGrp/Desc3CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc4BOOK SALES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4734
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt061829
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04363
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0113158
IRS990/PYProgramServiceRevenueAmt0100110
IRS990/PYRevenuesLessExpensesAmt0-38610
IRS990/PYSalariesCompEmpBnftPaidAmt091754
IRS990/PYTotalExpensesAmt0204912
IRS990/PYTotalRevenueAmt0166302
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-63493
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0113764
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0283499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0157594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0665959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0131731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt077831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0419405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09110
IRS990ScheduleA/InvestmentIncomeCYPct00.00830
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76760
IRS990ScheduleA/PublicSupportTotal509Amt0840075
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt040000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt046900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt046181
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt057442
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt054766
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0245289
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt040000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt046900
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt046181
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt057442
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt054766
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0245289
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0161939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0241877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0361330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0209398
IRS990ScheduleA/Total509Grp/TotalAmt01085364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0113764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0166302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0243636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0361356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0209416
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01094474
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02142
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048204
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050346
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt093908
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt093908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02142
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Staff of the organization complete the Form 990 and submits the Form 990 to the Internal Revenue Service and distributs the Form 990 to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of the Form 990 are available online at candid.org. Copies of the organizations governing documents, financial statements, and tax forms are available at 1080 8th Street 16, Arcata, CA 95521.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors approves the budget for the organization and payroll for the chief operating officer, the chief financial officer and other key employees.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0184754
IRS990/TotalAssetsEOYAmt0119846
IRS990/TotalAssetsGrp/BOYAmt0184754
IRS990/TotalAssetsGrp/EOYAmt0119846
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052891
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05184
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012492
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159581
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177257
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010479
IRS990/TotalLiabilitiesEOYAmt09064
IRS990/TotalLiabilitiesGrp/BOYAmt010479
IRS990/TotalLiabilitiesGrp/EOYAmt09064
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0174275
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110782
IRS990/TotalProgramServiceExpensesAmt0159581
IRS990/TotalProgramServiceRevenueAmt057929
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113764
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0184754
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119846
IRS990/TravelGrp/ProgramServicesAmt02317
IRS990/TravelGrp/TotalAmt02317
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.