Civic Intelligence

Carpinteria Community Theatre Inc.

990EZ • Fiscal year 2017 • EIN 95-3565433

Nov 01, 2016 to Oct 31, 2017 • Filed on Feb 15, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-1.5%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$32,583

Up $5,060 (+18%) from 2016

Net Assets

Up

$32,583

Up $5,060 (+18%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$108,845

Down $1,644 (-1.5%) from 2016

Expenses

Up

$123,785

Up $15,228 (+14%) from 2016

Net Income

Down

-$14,940

Down $16,872 (-873%) from 2016

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

2017

Assets$32,583
Liabilities$0
Net Assets$32,583

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

2017

Revenue$108,845
Expenses$123,785
Net Income-$14,940
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$115,860
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-$108,753
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$16,349$16,349$1,195$15,154
Total Events$16,349$16,349$7,015$9,334
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
2018-02-15
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 6,260program operational expenses 68,131management/administrative costs 7,219office expense 503equipment rent 1,832

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

Description amounttemporarily restricted assets 20,000

Description of other assets Part II line 24

Category beginning of year end of yearmachinery & equipment net book 21,980 15,720

Raw XML Appendix185 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08056846380
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04916 CARPINTERIA AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARPINTERIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093013
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt015720
IRS990EZ/OtherChangesInNetAssetsAmt020000
IRS990EZ/OtherExpensesTotalAmt083945
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE DRAMATIC ARTS
IRS990EZ/ProgramServiceRevenueAmt082902
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/ProgramServiceExpensesAmt0108753
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07015
IRS990EZ/SpecialEventsNetIncomeLossAmt09334
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123785
IRS990EZ/TotalProgramServiceExpensesAmt0108753
IRS990EZ/TotalRevenueAmt0108845
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THEALCAZAR.ORG
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05305
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099511
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IRS990ScheduleA/Total509Grp/TotalAmt0430374
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07015
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05820
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01195
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 6,260PROGRAM OPERATIONAL EXPENSES 68,131MANAGEMENT/ADMINISTRATIVE COSTS 7,219OFFICE EXPENSE 503EQUIPMENT RENT 1,832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTTEMPORARILY RESTRICTED ASSETS 20,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARMACHINERY & EQUIPMENT NET BOOK 21,980 15,720
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASA OLSSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08056846380
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARPINTERIA COMMUNITY THEATER INC
ReturnHeader/Filer/BusinessNameControlTxt0CARP
ReturnHeader/Filer/EIN0953565433
ReturnHeader/Filer/USAddress/AddressLine1Txt04916 CARPINTERIA AVENUE
ReturnHeader/Filer/USAddress/CityNm0CARPINTERIA
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ReturnHeader/FilingSecurityInformation/IPDt02018-02-27
ReturnHeader/FilingSecurityInformation/IPTm014:02:20
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/PreparationDt02018-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA L TRELOAR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-12T16:07:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

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