Civic Intelligence

Carpinteria Community Theatre Inc.

990EZ • Fiscal year 2015 • EIN 95-3565433

Nov 01, 2014 to Oct 31, 2015 • Filed on Jan 31, 2016

Refreshing map…

4916 Carpinteria AvenueCarpinteria, CA 93013

(805) 684-6380

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$27,582

Up $9,351 (+51%) from 2014

Net Assets

$27,582

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $198 (-100%) from 2014

Revenue

Up

$105,077

Up $26,568 (+34%) from 2014

Expenses

Up

$92,072

Up $3,613 (+4.1%) from 2014

Net Income

Up

$13,005

Up $22,955 (+231%) from 2014

Historical Trend

Balance Sheet Trend

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: $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

2015

Assets$27,582
Liabilities$0
Net Assets$27,582

Operations Trend

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 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

2015

Revenue$105,077
Expenses$92,072
Net Income$13,005
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Jan 31, 2016
Return Version
2014v6.0
Gross Receipts
$117,969
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-$81,388
2 PRODUCING COMMUNITY-INVOLVED PLAYS TO FURTHER THE DRAMATIC ARTS--
3 HOLDING DRAMATIC CLASSES AND WORKSHOPS FOR COMMUNITY MEMBERS--
Compensation and Service Providers

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions$17,902$17,902$7,337$10,565
Special Show$200$200-$200
Total Events$18,102$18,102$12,891$5,211
Filing and Contact Details

Filer

Filer Name
Carpinteria Community Theater Inc
EIN
95-3565433
Address
4916 CARPINTERIA AVENUE, CARPINTERIA, CA 93013

Signing Officer

Name
Melinda Graziani
Title
President
Phone
8056846380
Signed
2016-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Donna L Treloar CPA
Address
P O BOX 1121, Carpinteria, CA 93014
Preparer
Donna L Treloar
Phone
8056845489
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountdepreciation from 4562 3,994program operational expenses 46,125management/administrative costs 4,294office expense 1,417equipment rent 649

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

Description amounttemporarily restricted assets (3,456)

Description of other assets Part II line 24

Category beginning of year end of yearmachinery & equipment net book 5,015 26,622

Description of total liabilities Part II line 26

Category beginning of year end of yearevent promoter payable 198 0

Raw XML Appendix171 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/PhoneNum08056846380
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARPINTERIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093013
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HANNE PITCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0-3456
IRS990EZ/OtherExpensesTotalAmt056479
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE DRAMATIC ARTS
IRS990EZ/ProgramServiceRevenueAmt063708
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/ProgramServiceExpensesAmt081388
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092072
IRS990EZ/TotalProgramServiceExpensesAmt081388
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036158
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017016
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099866
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0229853
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 3,994PROGRAM OPERATIONAL EXPENSES 46,125MANAGEMENT/ADMINISTRATIVE COSTS 4,294OFFICE EXPENSE 1,417EQUIPMENT RENT 649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTTEMPORARILY RESTRICTED ASSETS (3,456)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARMACHINERY & EQUIPMENT NET BOOK 5,015 26,622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEAREVENT PROMOTER PAYABLE 198 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELINDA GRAZIANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08056846380
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARPINTERIA COMMUNITY THEATER INC
ReturnHeader/Filer/BusinessNameControlTxt0CARP
ReturnHeader/Filer/EIN0953565433
ReturnHeader/Filer/USAddress/AddressLine1Txt04916 CARPINTERIA AVENUE
ReturnHeader/Filer/USAddress/CityNm0CARPINTERIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093013
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770443774
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONNA L TRELOAR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 1121
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carpinteria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093014
ReturnHeader/PreparerPersonGrp/PhoneNum08056845489
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA L TRELOAR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-24T14:29:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

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