Civic Intelligence

Fullerton CIVIC Light Opera Company

990EZ • Fiscal year 2020 • EIN 95-2751619

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 24, 2021

957 Afton RdSan Marino, CA 91108

(626) 222-6403

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

33rd percentile

-4.9%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

41st percentile

-0.4%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-69%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$165,949

Down $679 (-0.4%) from 2019

Net Assets

Down

$165,949

Down $679 (-0.4%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$13,774

Down $30,929 (-69%) from 2019

Expenses

Down

$14,453

Down $24,307 (-63%) from 2019

Net Income

Down

-$679

Down $6,622 (-111%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $482,114Liabilities 2011: $376,145Net Assets 2011: $105,9692011Assets 2012: $470,336Liabilities 2012: $426,419Net Assets 2012: $43,9172012Assets 2013: $172,572Liabilities 2013: $246,560Net Assets 2013: -$73,9882013Assets 2014: $149,861Liabilities 2014: $126,610Net Assets 2014: $23,2512014Assets 2015: $117,426Liabilities 2015: $86,949Net Assets 2015: $30,4772015Assets 2016: $118,036Liabilities 2016: $132,712Net Assets 2016: -$14,6762016Assets 2017: $154,887Liabilities 2017: $0Net Assets 2017: $154,8872017Assets 2018: $160,685Net Assets 2018: $160,6852018Assets 2019: $166,628Net Assets 2019: $166,6282019Assets 2020: $165,949Net Assets 2020: $165,9492020Assets 2021: $152,095Net Assets 2021: $152,0952021Assets 2022: $126,982Net Assets 2022: $126,9822022Assets 2023: $107,594Net Assets 2023: $107,5942023Assets 2024: $83,066Net Assets 2024: $83,0662024Assets 2025: $86,585Net Assets 2025: $86,5852025

Highlighted filing

2020

Assets$165,949
Liabilities-
Net Assets$165,949

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,450,139Expenses 2011: $723,193Net Income 2011: $726,9462011Revenue 2012: $565,674Expenses 2012: $652,216Net Income 2012: -$86,5422012Revenue 2013: $621,155Expenses 2013: $721,902Net Income 2013: -$100,7472013Revenue 2014: $608,145Expenses 2014: $510,906Net Income 2014: $97,2392014Revenue 2015: $573,354Expenses 2015: $566,128Net Income 2015: $7,2262015Revenue 2016: $440,074Expenses 2016: $485,227Net Income 2016: -$45,1532016Revenue 2017: $477,545Expenses 2017: $378,914Net Income 2017: $98,6312017Revenue 2018: $31,873Expenses 2018: $48,115Net Income 2018: -$16,2422018Revenue 2019: $44,703Expenses 2019: $38,760Net Income 2019: $5,9432019Revenue 2020: $13,774Expenses 2020: $14,453Net Income 2020: -$6792020Revenue 2021: $9,160Expenses 2021: $23,014Net Income 2021: -$13,8542021Revenue 2022: $28,371Expenses 2022: $53,484Net Income 2022: -$25,1132022Revenue 2023: $41,130Expenses 2023: $60,518Net Income 2023: -$19,3882023Revenue 2024: $51,982Expenses 2024: $76,510Net Income 2024: -$24,5282024Revenue 2025: $65,225Expenses 2025: $67,675Net Income 2025: -$2,4502025

Highlighted filing

2020

Revenue$13,774
Expenses$14,453
Net Income-$679
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 24, 2021
Return Version
2020v4.0
Gross Receipts
$13,774
Mission and Program Overview

Mission

Community stage production and educational outreach for youth

Program Services

DescriptionGrantsExpenses
AWARDS OF SCHOLARSHIPS AND SUPPORT OF VARIOUS CIVIC ORGANIZATIONS$14,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KYLE DUNCANPresidentPT$0--
ROBERTA KAYSecretary-$0--
MARILYN GIANETTITreasurerPT$0--
NEIL CAPLINDirector-$0--
HEATHER STATFORDDirector-$0--
ROBERT PATTERIDirector-$0--
LESLIE TRAYER-HARVEYDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Fullerton Civic Light Opera
EIN
95-2751619
Phone
6262226403
Address
957 AFTON RD, SAN MARINO, CA 91108

Signing Officer

Name
Kyle Duncan
Title
Director
Signed
2021-09-24
Discuss with paid preparer
Yes

Preparer

Firm
Cottrell & Deems
Address
508 East Chapman Ave, Fullerton, CA 92832
Preparer
Mary L Cottrell
Phone
7146260540
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $255

Other Expenses.1

SCHOLARSHIPS $14000

Other Expenses.2

SOFTWARE $155

Other Expenses.3

TAXES $35

Raw XML Appendix181 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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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092832
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0166628
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KYLE DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERTA KAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARILYN GIANETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NEIL CAPLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEATHER STATFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT PATTERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LESLIE TRAYER-HARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014445
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY STAGE PRODUCTION AND EDUCATIONAL OUTREACH FOR YOUTH
IRS990EZ/PrintingPublicationsPostageAmt08
IRS990EZ/ProgramServiceRevenueAmt0495
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AWARDS OF SCHOLARSHIPS AND SUPPORT OF VARIOUS CIVIC ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt014000
IRS990EZ/TotalRevenueAmt013774
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061112
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0495
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0489799
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0956934
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0154
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0665
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01018046
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013620
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0440074
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS $14000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOFTWARE $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES $35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE DUNCAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FULLERTON CIVIC LIGHT OPERA
ReturnHeader/Filer/BusinessNameControlTxt0FULL
ReturnHeader/Filer/EIN0952751619
ReturnHeader/Filer/PhoneNum06262226403
ReturnHeader/Filer/USAddress/AddressLine1Txt0957 AFTON RD
ReturnHeader/Filer/USAddress/CityNm0SAN MARINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330922113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cottrell & Deems
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0508 East Chapman Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fullerton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092832
ReturnHeader/PreparerPersonGrp/PhoneNum07146260540
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary L Cottrell
ReturnHeader/ReturnTs02021-09-24T15:15:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KYLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUNCAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.07$0.07$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.05$0.08$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.04$0.06$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.03$0.05$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.01$0.02$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.01$0.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.04$0.04$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.03$0.05$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.48$0.38$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.13$0.01$0.44$0.49$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.09$0.03$0.57$0.57$0.01
2014Summary only. Only limited summary data is available for this year.$0.15$0.13$0.02$0.61$0.51$0.10
2013Summary only. Only limited summary data is available for this year.$0.17$0.25$0.07$0.62$0.72$0.10
2012Summary only. Only limited summary data is available for this year.$0.47$0.43$0.04$0.57$0.65$0.09
2011Summary only. Only limited summary data is available for this year.$0.48$0.38$0.11$1.45$0.72$0.73