Civic Intelligence

Carpinteria Community Theatre Inc.

990EZ • Fiscal year 2014 • EIN 95-3565433

Nov 01, 2013 to Oct 31, 2014 • Filed on Feb 01, 2015

Organization ProfilePLAZATHEATERCARPINTERIA.COM
4916 Carpinteria Avenue93013

(805) 684-6380

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.6%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Flat

$18,231

Flat from 2014

Net Assets

$18,033

No earlier filing loaded for comparison.

Liabilities

Flat

$198

Flat from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin20th percentile

Revenue

Flat

$78,509

Flat from 2014

Expenses

Flat

$88,459

Flat from 2014

Net Income

Flat

-$9,950

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$200K$150K$100K$50K$0Assets 2013: $21,933Liabilities 2013: $02013Assets 2014: $18,231Liabilities 2014: $198Net Assets 2014: $18,0332014Assets 2014: $18,231Liabilities 2014: $1982014Assets 2015: $27,582Liabilities 2015: $0Net Assets 2015: $27,5822015Assets 2016: $27,523Liabilities 2016: $0Net Assets 2016: $27,5232016Assets 2017: $32,583Liabilities 2017: $0Net Assets 2017: $32,5832017Assets 2018: $127,485Liabilities 2018: $0Net Assets 2018: $127,4852018Assets 2019: $111,663Liabilities 2019: $0Net Assets 2019: $111,6632019Assets 2020: $100,510Liabilities 2020: $0Net Assets 2020: $100,5102020Assets 2021: $143,736Net Assets 2021: $143,7362021Assets 2022: $127,871Liabilities 2022: $0Net Assets 2022: $127,8712022Assets 2023: $153,183Liabilities 2023: $1,468Net Assets 2023: $151,7152023Assets 2024: $150,572Liabilities 2024: $1,996Net Assets 2024: $148,5762024

Highlighted filing

2014

Assets$18,231
Liabilities$198
Net Assets$18,033
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $72,944Expenses 2013: $64,083Net Income 2013: $8,8612013Revenue 2014: $78,509Expenses 2014: $88,459Net Income 2014: -$9,9502014Revenue 2014: $78,509Expenses 2014: $88,459Net Income 2014: -$9,9502014Revenue 2015: $105,077Expenses 2015: $92,072Net Income 2015: $13,0052015Revenue 2016: $110,489Expenses 2016: $108,557Net Income 2016: $1,9322016Revenue 2017: $108,845Expenses 2017: $123,785Net Income 2017: -$14,9402017Revenue 2018: $239,321Expenses 2018: $123,820Net Income 2018: $115,5012018Revenue 2019: $125,431Expenses 2019: $142,177Net Income 2019: -$16,7462019Revenue 2020: $85,053Expenses 2020: $99,885Net Income 2020: -$14,8322020Revenue 2021: $118,063Expenses 2021: $136,091Net Income 2021: -$18,0282021Revenue 2022: $232,300Expenses 2022: $184,710Net Income 2022: $47,5902022Revenue 2023: $185,937Expenses 2023: $159,488Net Income 2023: $26,4492023Revenue 2024: $281,492Expenses 2024: $284,631Net Income 2024: -$3,1392024

Highlighted filing

2014

Revenue$78,509
Expenses$88,459
Net Income-$9,950
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Feb 1, 2015
Return Version
2013v4.0
Gross Receipts
$85,653
Mission and Program Overview

Mission

To promote the dramatic arts.

To promote the dramatic arts

Program Services

DescriptionGrantsExpenses
THIS WAS ACCOMPLISHED BY 1 SUB-RENTING THEATER FACILITIES TO COMMUNITY GROUPS TO CONDUCT CONCERTS TALENT SHOWS AND OTHER FUNDRAISING EVENTS FOR NON-PROFIT ORGANIZATIONS-$79,653
2 PRODUCING COMMUNITY-INVOLVED PLAYS TO FURTHER THE DRAMATIC ARTS--
3 HOLDING DRAMATIC CLASSES AND WORKSHOPS FOR COMMUNITY MEMBERS--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELINDA GRAZIANIPresident-$0--
PETER BIESecretary-$0--
HANNE PITCOCKTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$10,955$10,955$779$10,176
Event 2$8,467$8,467$750$7,717
Total Events$19,422$19,422$7,145$12,277
Filing and Contact Details

Filer

EIN
95-3565433

Signing Officer

Name
Melinda Graziani
Title
President
Phone
8056846380
Signed
2015-02-01
Discuss with paid preparer
Yes

Preparer

Preparer
Donna L Treloar
Phone
8056845489
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity miscellaneous small grants amount 2,400”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 2,006program operational expenses 34,010management/administrative costs 4,069”

Other changes in net assets or fund balances Part I line 20

“Description amounttemporarily restricted assets 6,050”

Description of other assets Part II line 24

“Category beginning of year end of yearmachinery & equipment net book 7,021 5,015”

Description of total liabilities Part II line 26

“Category beginning of year end of yearevent promoter payable 0 198”

Raw XML Appendix168 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/PersonNm0HANNE PITCOCK
IRS990EZ/BooksInCareOfDetail/PhoneNum08056846380
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104916 CARPINTERIA AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0CARPINTERIA
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode093013
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014912
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013216
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05305
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9950
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0330
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021933
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018231
IRS990EZ/FundraisingGrossIncomeAmt019422
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02400
IRS990EZ/GrossReceiptsAmt085653
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021933
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018033
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021933
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018033
IRS990EZ/OccupancyRentUtltsAndMaintAmt045644
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELINDA GRAZIANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER BIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HANNE PITCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07021
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05015
IRS990EZ/OtherChangesInNetAssetsAmt06050
IRS990EZ/OtherExpensesTotalAmt040085
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE DRAMATIC ARTS
IRS990EZ/ProgramServiceRevenueAmt060926
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS WAS ACCOMPLISHED BY 1 SUB-RENTING THEATER FACILITIES TO COMMUNITY GROUPS TO CONDUCT CONCERTS TALENT SHOWS AND OTHER FUNDRAISING EVENTS FOR NON-PROFIT ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt12 PRODUCING COMMUNITY-INVOLVED PLAYS TO FURTHER THE DRAMATIC ARTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt23 HOLDING DRAMATIC CLASSES AND WORKSHOPS FOR COMMUNITY MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079653
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07144
IRS990EZ/SpecialEventsNetIncomeLossAmt012278
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0198
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088459
IRS990EZ/TotalProgramServiceExpensesAmt079653
IRS990EZ/TotalRevenueAmt078509
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PLAZATHEATERCARPINTERIA.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0107663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0129984
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063753
IRS990ScheduleA/Total509Grp/TotalAmt0129984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0129987
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07145
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05616
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019422
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CONCESSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SPECIAL SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012277
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01529
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0779
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0750
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY MISCELLANEOUS SMALL GRANTS AMOUNT 2,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,006PROGRAM OPERATIONAL EXPENSES 34,010MANAGEMENT/ADMINISTRATIVE COSTS 4,069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTTEMPORARILY RESTRICTED ASSETS 6,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARMACHINERY & EQUIPMENT NET BOOK 7,021 5,015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEAREVENT PROMOTER PAYABLE 0 198
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELINDA GRAZIANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08056846380
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10CARPINTERIA COMMUNITY THEATER INC
ReturnHeader/Filer/BusinessNameControlTxt0CARP
ReturnHeader/Filer/EIN0953565433
ReturnHeader/Filer/USAddress/AddressLine104916 CARPINTERIA AVENUE
ReturnHeader/Filer/USAddress/City0CARPINTERIA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093013
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770443774
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DONNA L TRELOAR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 1121
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CARPINTERIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode093014
ReturnHeader/PreparerPersonGrp/PhoneNum08056845489
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna L Treloar
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-12T11:42:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,231
Liabilities
$198
Net assets
$18,033
Revenue
$78,509
Expenses
$88,459
Net income
-$9,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.02$1.49$2.81$2.85$0.03
2023Summary only. Only limited summary data is available for this year.$1.53$0.01$1.52$1.86$1.59$0.26
2022Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$2.32$1.85$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.44$1.18$1.36$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.85$1.00$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.25$1.42$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$2.39$1.24$1.16
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.09$1.24$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.10$1.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.05$0.92$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.79$0.88$0.10
2014Summary only. Only limited summary data is available for this year.$0.18$0.00$0.79$0.88$0.10
2013Summary only. Only limited summary data is available for this year.$0.22$0.00$0.73$0.64$0.09