Civic Intelligence

California Musical Theatre

990 • Fiscal year 2014 • EIN 95-1744392

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileWWW.CALIFORNIAMUSICALTHEATRE.COM

View Organization Page

1510 J Street No 200Sacramento, CA 95814

(916) 446-5880

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.89x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

61st percentile

6.2%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$182,767

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

32nd percentile

-0.5%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

36%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$17,301,619

Down $81,111 (-0.5%) from 2013

Net Assets

Up

$1,706,281

Up $1,096,055 (+180%) from 2013

Liabilities

Down

$15,595,338

Down $1,177,166 (-7.0%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin61st percentile

Revenue

Up

$17,593,959

Up $4,675,613 (+36%) from 2013

Expenses

Up

$16,510,633

Up $3,556,684 (+27%) from 2013

Net Income

Up

$1,083,326

Up $1,118,929 (+3143%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$30M$20M$10M$0Assets 2010: $23,448,445Liabilities 2010: $21,058,224Net Assets 2010: $2,390,2212010Assets 2011: $22,398,711Liabilities 2011: $21,639,484Net Assets 2011: $759,2272011Assets 2012: $21,286,764Liabilities 2012: $20,067,975Net Assets 2012: $1,218,7892012Assets 2013: $17,382,730Liabilities 2013: $16,772,504Net Assets 2013: $610,2262013Assets 2014: $17,301,619Liabilities 2014: $15,595,338Net Assets 2014: $1,706,2812014Assets 2015: $19,066,751Liabilities 2015: $17,016,297Net Assets 2015: $2,050,4542015Assets 2016: $17,050,057Liabilities 2016: $13,371,600Net Assets 2016: $3,678,4572016Assets 2017: $17,422,348Liabilities 2017: $13,782,943Net Assets 2017: $3,639,4052017Assets 2018: $18,287,804Liabilities 2018: $14,303,181Net Assets 2018: $3,984,6232018Assets 2019: $17,095,039Liabilities 2019: $13,424,628Net Assets 2019: $3,670,4112019Assets 2020: $14,536,407Liabilities 2020: $12,284,727Net Assets 2020: $2,251,6802020Assets 2021: $29,155,113Liabilities 2021: $20,200,397Net Assets 2021: $8,954,7162021Assets 2022: $26,297,238Liabilities 2022: $14,392,123Net Assets 2022: $11,905,1152022Assets 2023: $26,955,800Liabilities 2023: $13,232,713Net Assets 2023: $13,723,0872023Assets 2024: $29,604,537Liabilities 2024: $16,026,408Net Assets 2024: $13,578,1292024

Highlighted filing

2014

Assets$17,301,619
Liabilities$15,595,338
Net Assets$1,706,281
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $16,102,4052010Expenses 2011: $15,937,2932011Expenses 2012: $17,294,7112012Revenue 2013: $12,918,346Expenses 2013: $12,953,949Net Income 2013: -$35,6032013Revenue 2014: $17,593,959Expenses 2014: $16,510,633Net Income 2014: $1,083,3262014Revenue 2015: $13,891,812Expenses 2015: $13,538,471Net Income 2015: $353,3412015Revenue 2016: $18,474,389Expenses 2016: $16,851,954Net Income 2016: $1,622,4352016Revenue 2017: $15,178,947Expenses 2017: $15,218,797Net Income 2017: -$39,8502017Revenue 2018: $17,720,260Expenses 2018: $17,380,243Net Income 2018: $340,0172018Revenue 2019: $16,783,989Expenses 2019: $17,079,668Net Income 2019: -$295,6792019Revenue 2020: $6,064,378Expenses 2020: $7,483,109Net Income 2020: -$1,418,7312020Revenue 2021: $19,599,136Expenses 2021: $12,896,100Net Income 2021: $6,703,0362021Revenue 2022: $24,003,205Expenses 2022: $20,987,420Net Income 2022: $3,015,7852022Revenue 2023: $23,490,726Expenses 2023: $21,745,919Net Income 2023: $1,744,8072023Revenue 2024: $20,818,659Expenses 2024: $20,985,057Net Income 2024: -$166,3982024

Highlighted filing

2014

Revenue$17,593,959
Expenses$16,510,633
Net Income$1,083,326
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$17,741,918
Mission and Program Overview

Mission

California musical theatre is committed to the presentation of quality theatrical productions to enrich the cultural life of the city of sacramento, the state of california, the united states and the international community. The goals of the organization are to preserve and expand the american musical theatre as an art form by educating new audiences and nurturing aspiring artists.

California musical theatre annually presents two seasons of theatrical productions under the names "music circus" and "broadway sacramento." additionally, the company provides educational programming for all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,917,529$12,489,497▼ $428,032
Savings and Temporary Cash Investments$2,847,732$3,080,029▲ $232,297
Cash and Non-Interest-Bearing Accounts$800,494$836,331▲ $35,837
Prepaid Expenses and Deferred Charges$364,956$308,188▼ $56,768
Accounts Receivable$52,878$58,913▲ $6,035
Investments Other Securities$1,581$55,331▲ $53,750
Pledges and Grants Receivable$34,205$47,716▲ $13,511
Inventories for Sale or Use$2,133$0▼ $2,133
Total Assets$17,382,730$17,301,619▼ $81,111
Other Assets Total$361,222$425,614▲ $64,392
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,988,956$11,624,812▼ $364,144
Deferred Revenue$3,811,796$3,162,860▼ $648,936
Accounts Payable and Accrued Expenses$971,752$807,666▼ $164,086
Total Liabilities$16,772,504$15,595,338▼ $1,177,166
Net Assets / Fund Balance
Unrestricted Net Assets$610,226$1,679,781▲ $1,069,555
Temporarily Rstr Net Assets-$26,500-
Total Net Assets Fund Balance$610,226$1,706,281▲ $1,096,055
Total Liabilities and Net Assets / Fund Balance$17,382,730$17,301,619▼ $81,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,790,695$4,465,800$15,256,495
Equipment$318,028$997,384$1,315,412
Land$1,130,049-$1,130,049
Other Land Buildings$222,615$517,418$740,033
Leasehold Improvements$28,110$181,077$209,187
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard LewisCEO/presidentFT$154,515$28,252$182,767
Scott KlierExecutive Producer/COOFT$113,328$8,572$121,900
Stephanie TaborDirector of FinanceFT$82,105$6,965$89,070

Board Members and Trustees

NameTitle
Scott RobertsonChair
Lisa MaasVice-chair/chair Elect
Betty LoftusBoard Member
Celestine SyphaxBoard Member
Charles DukesBoard Member
Dr L Steven WinlockBoard Member
Dr Linda MerksamerBoard Member
Elizabeth McclatchyBoard Member
Gil CervantesBoard Member
Jennifer Randlett MaddenBoard Member
Julie SloatBoard Member
Kellie RandleBoard Member
Laura Mason-smithBoard Member
Nancy MillerBoard Member
Sandra R SmoleyBoard Member
Taryn McgrannBoard Member
Allan RobinSecretary
Margaret KaneTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Commerce Printing ServicesPrinting Services322 NORTH 12TH STREET, Sacramento, CA 95814$256,474
Revenue and Support

Revenue Composition

Contributions and Grants
$1,894,703
Program Service Revenue
$15,175,577
Investment Income
$35,201
Other Revenue
$488,478
All Other Contributions
$1,802,608
Change in Net Assets
$1,083,326

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$45,209Fair Market Value (FMV)
Other Non Cash Contri Table7$12,162Fair Market Value (FMV)
Other Non Cash Contri Table6$7,627Fair Market Value (FMV)
Other Non Cash Contri Table2$4,680Fair Market Value (FMV)
Works of Art1$1,750Artist Valuation
Other Non Cash Contri Table2$1,614Fair Market Value (FMV)
Total Noncash Contributions19$73,042-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,530,333
Salaries, Compensation, and Employee Benefits$4,980,300
Total Fundraising Expense$218,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,451,071$810,013$100,883$3,361,967
Advertising$1,237,281$20,375-$1,257,656
Office Expenses$703,579$125,525$12,464$841,568
Payroll Taxes$515,220$117,610$9,929$642,759
Occupancy$492,122$106,129-$598,251
Interest-$558,017-$558,017
Depreciation Depletion$439,717$7,569-$447,286
Current Officers, Directors, Trustees, and Key Employees-$393,737-$393,737
Other Employee Benefits$251,586$120,504$4,288$376,378
Royalties$242,851-$118$242,969
Pension Plan Contributions$187,246$15,302$2,911$205,459
Travel$95,120$29,863-$124,983
Insurance$81,760$42,155-$123,915
Other Expenses$21,997-$84,125$106,122
Fees for Services Other$25,732$29,587$1,220$56,539
All Other Expenses$50,853$1,619$631$53,103
Fees for Services Accounting-$38,528-$38,528
Conferences and Meetings-$16,138$2,278$18,416
Fees for Services Legal-$567-$567
Total Functional Expenses$13,858,548$2,433,238$218,847$16,510,633
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$182,500
Fundraising Direct Expenses$147,959
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Broadway Gala$263,908$182,500$99,925$82,575
Total Events$263,908$182,500$147,959$34,541
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joann LewisGil Caravantes Is a Board Member of Camt and the President of Cps.Cps Provided Printing Services to Cmt.No$256,474
-WIFE OF CALIFORNIA MUSICAL THEATRE'S PRESIDENT RICHARD LEWISJoann Is a Part-time Employee in the Education Department.No$12,443
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The bylaws were amended to increase the size of the board to 25 members.”

Form 990, Part VI, Section A, Line 8B

“California musical theatre has no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“California musical theatre's form 990 is reviewed by the finance committee prior to filing with the irs.”

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

“California musical theatre's (cmt) board members and key employees are covered under its conflict of interest policy. Cmt's cfo monitors the conflict of interest policy. Any conflict of interest would be discussed at a finance committee meeting.”

Form 990, Part VI, Section B, Line 15

“The top management positions are compared to comparable company salary surveys. California musical theatre (cmt) utilizes the national alliance of musical theatre salary survey, and the independent presenters network salary survey. The last contract negotiated for the president/ceo was supported by an independent phone survey of comparable theatres. This was done under the direction of cmt's board chair using an outside source to make the phone calls. The chair of the board and other evaluation committee members make the determination for salary increase for ceo/president based on his employment contract and performance. This process was last undertaken in 2014. The top management positions are compared to comparable company salary surveys. California musical theatre (cmt) utilizes the national alliance salary survey, and the independent presenters network salary survey. The ceo, cfo/gm and coo determine rates for all positions using national surveys as a guide. This process was last undertaken in 2013.”

Form 990, Part VI, Section C, Line 19

“California musical theatre's financial statements are available for review in the corporate office.”

Filing and Contact Details

Filer

Filer Name
California Musical Theatre
EIN
95-1744392
Phone
9164465880
Address
1510 J STREET NO 200, SACRAMENTO, CA 95814

Signing Officer

Name
Richard Lewis
Title
President/CEO
Phone
9164465880
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Lewis
Formed
1953
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
17
Employees
535
Volunteers
780

Preparer

Firm
Gilbert Associates Inc
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Linda D Geery
Phone
9166466464
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Neither the process for the oversight of the financial statement audit nor the process for selection of an independent accountant has changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The company has applied the accounting principles related to accounting for uncertainty in income taxes and has determined that there is no material impact on the financial statements.”

Raw XML AppendixShowing 400 of 748 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.

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IRS990/ActivityOrMissionDesc0CALIFORNIA MUSICAL THEATRE ANNUALLY PRESENTS TWO SEASONS OF THEATRICAL PRODUCTIONS UNDER THE NAMES "MUSIC CIRCUS" AND "BROADWAY SACRAMENTO." ADDITIONALLY, THE COMPANY PROVIDES EDUCATIONAL PROGRAMMING FOR ALL AGES.
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IRS990/Desc0CALIFORNIA MUSICAL THEATRE (COMPANY) IS A NONPROFIT CALIFORNIA CORPORATION. THE COMPANY ANNUALLY PRESENTS TWO SEASONS OF THEATRICAL PRODUCTIONS IN SACRAMENTO, CALIFORNIA, UNDER THE NAMES "MUSIC CIRCUS" FOR PRODUCTIONS PERFORMED IN THE WELLS FARGO PAVILION AND "BROADWAY SACRAMENTO" FOR PRODUCTIONS PERFORMED IN THE SACRAMENTO COMMUNITY CENTER THEATER. ADDITIONALLY, THE COMPANY PROVIDES EDUCATIONAL PROGRAMMING FOR ALL AGES, INCLUDING PROFESSIONAL DEVELOPMENT FOR TEACHERS, ADVANCED TRAINING IN MUSICAL THEATRE AND DANCE, A COMPREHENSIVE TECHNICAL THEATRE INTERNSHIP PROGRAM, AND OPPORTUNITIES FOR UNDERSERVED AUDIENCES TO SEE LIVE THEATRE. THE COMPANY IS DEDICATED TO GIVING AUDIENCES A THEATRICAL EXPERIENCE OF THE HIGHEST QUALITY, TRAINING THEATRE PROFESSIONALS AND ENRICHING COMMUNITY LIFE BY PROMOTING GREATER APPRECIATION AND SUPPORT FOR THE THEATRE.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/PersonNm3MARGARET KANE
IRS990/Form990PartVIISectionAGrp/PersonNm4ALLAN ROBIN
IRS990/Form990PartVIISectionAGrp/PersonNm5GIL CERVANTES
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIE SLOAT
IRS990/Form990PartVIISectionAGrp/PersonNm8DR L STEVEN WINLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLES DUKES
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURA MASON-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11KELLIE RANDLE
IRS990/Form990PartVIISectionAGrp/PersonNm12SANDRA R SMOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13CELESTINE SYPHAX
IRS990/Form990PartVIISectionAGrp/PersonNm14DR LINDA MERKSAMER
IRS990/Form990PartVIISectionAGrp/PersonNm15ELIZABETH MCCLATCHY
IRS990/Form990PartVIISectionAGrp/PersonNm16TARYN MCGRANN
IRS990/Form990PartVIISectionAGrp/PersonNm17BETTY LOFTUS
IRS990/Form990PartVIISectionAGrp/PersonNm18JENNIFER RANDLETT MADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm19STEPHANIE TABOR
IRS990/Form990PartVIISectionAGrp/PersonNm20SCOTT KLIER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1982105
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20113328
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR/CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE PRODUCER/COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt081408
IRS990/FundraisingDirectExpensesAmt0147959
IRS990/FundraisingGrossIncomeAmt0182500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt010687
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017741918
IRS990/GrossRentsGrp/PersonalAmt023465
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt042155
IRS990/InsuranceGrp/ProgramServicesAmt081760
IRS990/InsuranceGrp/TotalAmt0123915
IRS990/InterestGrp/ManagementAndGeneralAmt0558017
IRS990/InterestGrp/TotalAmt0558017
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02133
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt035201
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035201
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01581
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt055331
IRS990/IRPDocumentCnt074
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06161679
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012917529
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012489497
IRS990/LandBldgEquipCostOrOtherBssAmt018651176
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CALIFORNIA MUSICAL THEATRE IS COMMITTED TO THE PRESENTATION OF QUALITY THEATRICAL PRODUCTIONS TO ENRICH THE CULTURAL LIFE OF THE CITY OF SACRAMENTO, THE STATE OF CALIFORNIA, THE UNITED STATES AND THE INTERNATIONAL COMMUNITY. THE GOALS OF THE ORGANIZATION ARE TO PRESERVE AND EXPAND THE AMERICAN MUSICAL THEATRE AS AN ART FORM BY EDUCATING NEW AUDIENCES AND NURTURING ASPIRING ARTISTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011988956
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011624812
IRS990/NetAssetsOrFundBalancesBOYAmt0610226
IRS990/NetAssetsOrFundBalancesEOYAmt01706281
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034541
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034541
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt023465
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023465
IRS990/NetUnrelatedBusTxblIncmAmt010968
IRS990/NetUnrlzdGainsLossesInvstAmt012729
IRS990/NoncashContributionsAmt073042
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0106129
IRS990/OccupancyGrp/ProgramServicesAmt0492122
IRS990/OccupancyGrp/TotalAmt0598251
IRS990/OfficeExpensesGrp/FundraisingAmt012464
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0125525
IRS990/OfficeExpensesGrp/ProgramServicesAmt0703579
IRS990/OfficeExpensesGrp/TotalAmt0841568
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0361222
IRS990/OtherAssetsTotalGrp/EOYAmt0425614
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04288
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0120504
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0251586
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0376378
IRS990/OtherExpensesGrp/Desc0PRODUCER GUARANTEES
IRS990/OtherExpensesGrp/Desc1PRODUCTION COMPONENTS
IRS990/OtherExpensesGrp/Desc2PRODUCTION HOUSING
IRS990/OtherExpensesGrp/Desc3SUBSCR. EXP. & BOX OFF.
IRS990/OtherExpensesGrp/FundraisingAmt084125
IRS990/OtherExpensesGrp/ProgramServicesAmt06632052
IRS990/OtherExpensesGrp/ProgramServicesAmt1278967
IRS990/OtherExpensesGrp/ProgramServicesAmt2151394
IRS990/OtherExpensesGrp/ProgramServicesAmt321997
IRS990/OtherExpensesGrp/TotalAmt06632052
IRS990/OtherExpensesGrp/TotalAmt1278967
IRS990/OtherExpensesGrp/TotalAmt2151394
IRS990/OtherExpensesGrp/TotalAmt3106122
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/Desc1CONCESSIONS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0196662
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1196662
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0233807
IRS990/OtherRevenueTotalAmt0430472
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0100883
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0810013
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02451071
IRS990/OtherSalariesAndWagesGrp/TotalAmt03361967
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09929
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0117610
IRS990/PayrollTaxesGrp/ProgramServicesAmt0515220
IRS990/PayrollTaxesGrp/TotalAmt0642759
IRS990/PensionPlanContributionsGrp/FundraisingAmt02911
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015302
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0187246
IRS990/PensionPlanContributionsGrp/TotalAmt0205459
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034205
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047716
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0364956
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0308188
IRS990/PrincipalOfficerNm0RICHARD LEWIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1BOX OFFICE HANDLING
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION/THEATRE PROG.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014868285
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1249713
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014868285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1249713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257579
IRS990/ProgSrvcAccomActy2Grp/Desc0WE PROVIDE DIVERSE EDUCATIONAL ACTIVITIES SUCH AS SCHOOL FIELD TRIPS TO THEATER PRODUCTIONS, TALKS WITH PROFESSIONAL ACTORS, STUDY GUIDES, AND LESSON PLANS FOR TEACHERS. WE OFFER MASTER CLASSES IN VOICE, DANCE, AND MUSIC FOR ASPIRING ARTISTS AND LIFE-LONG LEARNERS. WE OFFER TRAINING AND CREATE PERFORMANCE OPPORTUNITIES FOR CHILDREN AND TEENS, AS WELL AS GIVE INTENSIVE TECHNICAL THEATER TRAINING TO HIGH SCHOOL AND COLLEGE STUDENTS. TO PROVIDE ACCESS AND INCLUSION FOR OUR PATRONS WITH DISABILITIES, WE OFFER OPEN CAPTION, AUDIO DESCRIBED, AND SIGN INTERPRETED PERFORMANCES FOR THE DEAF, BLIND AND LOW VISION THEATER AUDIENCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0195148

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,301,619
Liabilities
$15,595,338
Net assets
$1,706,281
Revenue
$17,593,959
Expenses
$16,510,633
Net income
$1,083,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$16.0$13.6$20.8$21.0$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$13.2$13.7$23.5$21.7$1.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$14.4$11.9$24.0$21.0$3.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.2$20.2$8.95$19.6$12.9$6.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$12.3$2.25$6.06$7.48$1.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$13.4$3.67$16.8$17.1$0.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$14.3$3.98$17.7$17.4$0.34
2017Summary only. Only limited summary data is available for this year.$17.4$13.8$3.64$15.2$15.2$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$13.4$3.68$18.5$16.9$1.62
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$17.0$2.05$13.9$13.5$0.35
2014Detailed filing. Detailed filing data is available for this year.$17.3$15.6$1.71$17.6$16.5$1.08
2013Detailed filing. Detailed filing data is available for this year.$17.4$16.8$0.61$12.9$13.0$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$20.1$1.22$17.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$21.6$0.76$15.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$21.1$2.39$16.1