Civic Intelligence

Carpinteria Community Theatre Inc.

990EZ • Fiscal year 2016 • EIN 95-3565433

Nov 01, 2015 to Oct 31, 2016 • Filed on Mar 07, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.2%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$27,523

Down $59 (-0.2%) from 2015

Net Assets

Down

$27,523

Down $59 (-0.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$110,489

Up $5,412 (+5.2%) from 2015

Expenses

Up

$108,557

Up $16,485 (+18%) from 2015

Net Income

Down

$1,932

Down $11,073 (-85%) from 2015

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

2016

Assets$27,523
Liabilities$0
Net Assets$27,523

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

2016

Revenue$110,489
Expenses$108,557
Net Income$1,932
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Mar 7, 2017
Return Version
2015v3.0
Gross Receipts
$120,323
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-$93,847
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
ASA OLSSONTreasurer-$0--
JAMES CAMPOSSecretary-$0--
HANNE PITCOCKPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions$19,310$19,310$1,384$17,926
Total Events$19,310$19,310$9,834$9,476
Filing and Contact Details

Filer

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

Signing Officer

Name
Asa Olsson
Title
President
Phone
8056846380
Signed
2017-03-07
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 8,022program operational expenses 61,338management/administrative costs 5,707office expense 651equipment rent 915

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

Description amounttemporarily restricted assets (1,991)

Description of other assets Part II line 24

Category beginning of year end of yearmachinery & equipment net book 26,622 21,980

Raw XML Appendix174 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/AddressLine1Txt04916 CARPINTERIA AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARPINTERIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093013
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0960
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05543
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023299
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01932
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0330
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027582
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027523
IRS990EZ/FundraisingGrossIncomeAmt019310
IRS990EZ/GrossReceiptsAmt0120323
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027582
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027523
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027582
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027523
IRS990EZ/OccupancyRentUtltsAndMaintAmt031594
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/PersonNm0ASA OLSSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES CAMPOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HANNE PITCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026622
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021980
IRS990EZ/OtherChangesInNetAssetsAmt0-1991
IRS990EZ/OtherExpensesTotalAmt076633
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE DRAMATIC ARTS
IRS990EZ/ProgramServiceRevenueAmt077714
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/ProgramServiceExpensesAmt093847
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09834
IRS990EZ/SpecialEventsNetIncomeLossAmt09476
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108557
IRS990EZ/TotalProgramServiceExpensesAmt093847
IRS990EZ/TotalRevenueAmt0110489
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PLAZATHEATERCARPINTERIA.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0249085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0330863
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063753
IRS990ScheduleA/Total509Grp/TotalAmt0330863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0330866
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09834
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCESSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08450
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019310
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09476
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01384
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01384
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 8,022PROGRAM OPERATIONAL EXPENSES 61,338MANAGEMENT/ADMINISTRATIVE COSTS 5,707OFFICE EXPENSE 651EQUIPMENT RENT 915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTTEMPORARILY RESTRICTED ASSETS (1,991)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARMACHINERY & EQUIPMENT NET BOOK 26,622 21,980
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASA OLSSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08056846380
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-07
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/PreparationDt02017-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA L TRELOAR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-28T13:36:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings