Civic Intelligence

The Camarillo Community Theatre

EIN 95-2635393 • 501(c)3 • Camarillo, CA

Profile

To promote arts and education through community theatre

PO Box 3246Camarillo, CA 93011-3246

www.skywayplayhouse.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

1st percentile

-85325%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

27th percentile

-29%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$16,805

Down $6,826 (-29%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$16,805

Down $6,826 (-29%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$8

Down $1,242 (-99%) from 2021

Expenses

Down

$6,834

Down $1,365 (-17%) from 2021

Net Income

Up

-$6,826

Up $123 (+1.8%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$40K$30K$20K$10K$0Assets 2013: $22,063Liabilities 2013: $02013Assets 2014: $27,585Liabilities 2014: $02014Assets 2015: $30,171Liabilities 2015: $02015Assets 2016: $32,536Liabilities 2016: $0Net Assets 2016: $32,5362016Assets 2017: $19,261Liabilities 2017: $0Net Assets 2017: $19,2612017Assets 2018: $33,917Liabilities 2018: $0Net Assets 2018: $33,9172018Assets 2019: $37,935Liabilities 2019: $0Net Assets 2019: $37,9352019Assets 2020: $30,580Liabilities 2020: $0Net Assets 2020: $30,5802020Assets 2021: $23,631Liabilities 2021: $0Net Assets 2021: $23,6312021Assets 2022: $16,805Liabilities 2022: $0Net Assets 2022: $16,8052022

Highlighted filing

2022

Assets$16,805
Liabilities$0
Net Assets$16,805
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

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

$100K$50K$0-$50KRevenue 2013: $75,216Expenses 2013: $74,194Net Income 2013: $1,0222013Revenue 2014: $69,080Expenses 2014: $63,558Net Income 2014: $5,5222014Revenue 2015: $70,248Expenses 2015: $67,662Net Income 2015: $2,5862015Revenue 2016: $64,607Expenses 2016: $62,242Net Income 2016: $2,3652016Revenue 2017: $45,713Expenses 2017: $58,988Net Income 2017: -$13,2752017Revenue 2018: $68,427Expenses 2018: $53,771Net Income 2018: $14,6562018Revenue 2019: $66,313Expenses 2019: $62,295Net Income 2019: $4,0182019Revenue 2020: $22,385Expenses 2020: $29,740Net Income 2020: -$7,3552020Revenue 2021: $1,250Expenses 2021: $8,199Net Income 2021: -$6,9492021Revenue 2022: $8Expenses 2022: $6,834Net Income 2022: -$6,8262022

Highlighted filing

2022

Revenue$8
Expenses$6,834
Net Income-$6,826
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,805
Liabilities
$0
Net assets
$16,805
Revenue
$8
Expenses
$6,834
Net income
-$6,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$0.01$6.83$6.83
2021Detailed filing. Detailed filing data is available for this year.$23.6$0.00$23.6$1.25$8.20$6.95
2020Detailed filing. Detailed filing data is available for this year.$30.6$0.00$30.6$22.4$29.7$7.36
2019Detailed filing. Detailed filing data is available for this year.$37.9$0.00$37.9$66.3$62.3$4.02
2018Detailed filing. Detailed filing data is available for this year.$33.9$0.00$33.9$68.4$53.8$14.7
2017Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$45.7$59.0$13.3
2016Detailed filing. Detailed filing data is available for this year.$32.5$0.00$32.5$64.6$62.2$2.37
2015Summary only. Only limited summary data is available for this year.$30.2$0.00$70.2$67.7$2.59
2014Summary only. Only limited summary data is available for this year.$27.6$0.00$69.1$63.6$5.52
2013Summary only. Only limited summary data is available for this year.$22.1$0.00$75.2$74.2$1.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 23, 2023
Return Version
2022v5.0
Gross Receipts
$8
Mission and Program Overview

Mission

To promote arts and education through community theatre

Program Services

DescriptionGrantsExpenses
PRODUCTION COSTS: RIGHTS FEES, SET BUILDING MATERIALS, COSTUMES, MUSIC, ETC. IN ORDER TO PRODUCE PLAYS AND MUSICALS.--
SNACK BAR: TO PROVIDE REFRESHMENTS TO THE PUBLIC DURING PERFORMANCES, AND TO CAST AND CREW DURING REHEARSALS AND AUDITIONS.--
EQUIPMENT: LIGHTS, LIGHT BOARDS, SOUND BOARDS, MICROPHONES, AND OTHER ELECTRONICS EQUIPMENT USED IN THE PRODUCTION OF PLAYS AND MUSICALS.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHY JOHNSONPresident-$0--
TODD TICKNERVice Preside-$0--
MARK HEULITTTreasurer-$0--
CALEB HEULITTSecretary-$0--
LAURA COMSTOCKGeneral Mana-$0--
ERIC UMALIDirector-$0--
JOHN COMSTOCKDirector-$0--
LAUREN MOOREDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Camarillo Community Theatre
EIN
95-2635393
Phone
8053885716
Address
PO BOX 3246, CAMARILLO, CA 93011-3246

Signing Officer

Name
Todd Tickner
Title
Vice President
Phone
8053885716
Signed
2023-06-23
Discuss with paid preparer
Yes

Preparer

Firm
SARNA & COMPANY CPA'S
Address
3195 OLD CONEJO ROAD, THOUSAND OAKS, CA 91320-2151
Preparer
Dennis Sarna CPA
Phone
8053718900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank/card fees 120 storage 6,300 telephone/internet 414 total 6,834”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARK HEULITT
IRS990EZ/BooksInCareOfDetail/PhoneNum08053885716
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0155 GREEN GLADE CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAMARILLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023631
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016805
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6826
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023631
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016805
IRS990EZ/GrossReceiptsAmt08
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023631
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016805
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023631
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016805
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TODD TICKNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK HEULITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CALEB HEULITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURA COMSTOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERIC UMALI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN COMSTOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LAUREN MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4GENERAL MANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06834
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE ARTS AND EDUCATION THROUGH COMMUNITY THEATRE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCTION COSTS: RIGHTS FEES, SET BUILDING MATERIALS, COSTUMES, MUSIC, ETC. IN ORDER TO PRODUCE PLAYS AND MUSICALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SNACK BAR: TO PROVIDE REFRESHMENTS TO THE PUBLIC DURING PERFORMANCES, AND TO CAST AND CREW DURING REHEARSALS AND AUDITIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EQUIPMENT: LIGHTS, LIGHT BOARDS, SOUND BOARDS, MICROPHONES, AND OTHER ELECTRONICS EQUIPMENT USED IN THE PRODUCTION OF PLAYS AND MUSICALS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06834
IRS990EZ/TotalRevenueAmt08
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SKYWAYPLAYHOUSE.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 21,120
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0150392
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt021120
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt021120
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt021120
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89470
IRS990ScheduleA/PublicSupportPY509Pct00.91430
IRS990ScheduleA/PublicSupportTotal509Amt0179503
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068427
IRS990ScheduleA/Total509Grp/TotalAmt0179503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068427
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0200623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK/CARD FEES 120 STORAGE 6,300 TELEPHONE/INTERNET 414 TOTAL 6,834
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD TICKNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08053885716
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CAMARILLO COMMUNITY THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0CAMA
ReturnHeader/Filer/EIN0952635393
ReturnHeader/Filer/PhoneNum08053885716
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3246
ReturnHeader/Filer/USAddress/CityNm0CAMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0930113246
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954191683
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SARNA & COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03195 OLD CONEJO ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THOUSAND OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0913202151
ReturnHeader/PreparerPersonGrp/PhoneNum08053718900
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS SARNA CPA
ReturnHeader/ReturnTs02023-06-23T12:15:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TODD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TICKNER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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