Civic Intelligence

Theatre of Note

990EZ • Fiscal year 2024 • EIN 95-3899698

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 13, 2025

Refreshing map…

1120 S Sycamore AvenueLos Angeles, CA 90019

(323) 856-8611

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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

85th percentile

49%

Faster asset growth than 85% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

32%

Faster revenue growth than 76% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$117,852

Up $38,954 (+49%) from 2023

Net Assets

$117,852

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue

Up

$125,345

Up $30,693 (+32%) from 2023

Expenses

Up

$86,391

Up $2,271 (+2.7%) from 2023

Net Income

Up

$38,954

Up $28,422 (+270%) from 2023

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $24,324Liabilities 2011: $2,0502011Assets 2012: $35,834Liabilities 2012: $02012Assets 2013: $22,087Liabilities 2013: $02013Assets 2014: $32,351Liabilities 2014: $02014Assets 2015: $27,261Liabilities 2015: $0Net Assets 2015: $27,2612015Assets 2016: $59,006Liabilities 2016: $0Net Assets 2016: $59,0062016Assets 2017: $60,184Liabilities 2017: $2062017Assets 2018: $80,272Liabilities 2018: $681Net Assets 2018: $79,5912018Assets 2019: $31,473Liabilities 2019: $866Net Assets 2019: $30,6072019Assets 2020: $81,949Liabilities 2020: $10,000Net Assets 2020: $71,9492020Assets 2021: $76,577Liabilities 2021: $4,605Net Assets 2021: $71,9722021Assets 2022: $68,366Liabilities 2022: $02022Assets 2023: $78,898Liabilities 2023: $02023Assets 2024: $117,852Liabilities 2024: $0Net Assets 2024: $117,8522024

Highlighted filing

2024

Assets$117,852
Liabilities$0
Net Assets$117,852

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $107,944Expenses 2011: $111,956Net Income 2011: -$4,0122011Revenue 2012: $181,192Expenses 2012: $167,632Net Income 2012: $13,5602012Revenue 2013: $118,412Expenses 2013: $132,159Net Income 2013: -$13,7472013Revenue 2014: $133,380Expenses 2014: $123,116Net Income 2014: $10,2642014Revenue 2015: $153,369Expenses 2015: $158,459Net Income 2015: -$5,0902015Revenue 2016: $151,232Expenses 2016: $119,487Net Income 2016: $31,7452016Revenue 2017: $146,282Expenses 2017: $145,310Net Income 2017: $9722017Revenue 2018: $279,799Expenses 2018: $260,186Net Income 2018: $19,6132018Revenue 2019: $165,227Expenses 2019: $214,211Net Income 2019: -$48,9842019Revenue 2020: $114,050Expenses 2020: $72,708Net Income 2020: $41,3422020Revenue 2021: $25,683Expenses 2021: $25,660Net Income 2021: $232021Revenue 2022: $46,041Expenses 2022: $49,647Net Income 2022: -$3,6062022Revenue 2023: $94,652Expenses 2023: $84,120Net Income 2023: $10,5322023Revenue 2024: $125,345Expenses 2024: $86,391Net Income 2024: $38,9542024

Highlighted filing

2024

Revenue$125,345
Expenses$86,391
Net Income$38,954
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 13, 2025
Return Version
2024v5.2
Gross Receipts
$126,247
Mission and Program Overview

Mission

To present new theatrical works and new takes on classic theatre works to the community and to encourage professional growth for actors, directors, writers, designers, and technicians.

Program Services

DescriptionGrantsExpenses
PRODUCTION OF ORIGINAL PLAYS AND WORKSHOPS SHOWCASING LOCAL ARTISTIC TALENT$10,304$39,854
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA CLIFTONMemberPT$0--
GREENBERRY LUCASMemberPT$0--
SIERRA MARCKSPresidentPT$0--
KENDRA CHELLTreasurerPT$0--
ALINA PHELAN BALLOUSecretaryPT$0--
SAMANTHA SQUERIVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Marathon and Other Events$13,962$13,962$623$13,339
Total Events$13,962$13,962$902$13,060
Filing and Contact Details

Filer

Filer Name
Theatre of Note
EIN
95-3899698
Phone
3238568611
Address
1120 S SYCAMORE AVENUE, LOS ANGELES, CA 90019

Signing Officer

Name
Kendra Chell
Title
Treasurer
Phone
3238568611
Signed
2025-10-13
Discuss with paid preparer
Yes

Preparer

Firm
M Debra Reno CPA
Address
28350 CAPTIVA SHELL LOOP, BONITA SPRINGS, FL 34135
Preparer
M Debra Reno
Phone
3108222222
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: bank of america. Amount: 4. Description: theater rental. Amount: 7,822. Total to form 990-ez, line 8: 7,826.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,779. Description: other expenses. Amount: 22,305. Total to form 990-ez, line 14: 24,084.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees and merchant fees. Amount: 631. Description: office supplies and computer supplies. Amount: 599. Description: dues and subscriptions. Amount: 2,695. Description: insurance. Amount: 6,447. Description: publicity / marketing. Amount: 2,065. Description: permits and fees. Amount: 370. Description: direct program expenses. Amount: 19,258. Total to form 990-ez, line 16: 32,065.

Form 990-ez, Part II, Line 24 - Other Assets

Description: lease deposit. Beg. Of year amount: 2,600. End of year amount: 2,600. Description: other depreciable assets. Beg. Of year amount: 17,329. End of year amount: 15,968.

Raw XML Appendix227 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/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03238568611
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01120 S SYCAMORE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085811
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt01340
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA CLIFTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SAMANTHA SQUERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019929
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018568
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt032065
IRS990EZ/OtherRevenueTotalAmt07826
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PRESENT NEW THEATRICAL WORKS AND NEW TAKES ON CLASSIC THEATRE WORKS TO THE COMMUNITY AND TO ENCOURAGE PROFESSIONAL GROWTH FOR ACTORS, DIRECTORS, WRITERS, DESIGNERS, AND TECHNICIANS.
IRS990EZ/PrintingPublicationsPostageAmt0638
IRS990EZ/ProgramServiceRevenueAmt033764
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010304
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039854
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0902
IRS990EZ/SpecialEventsNetIncomeLossAmt013060
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt086391
IRS990EZ/TotalProgramServiceExpensesAmt039854
IRS990EZ/TotalRevenueAmt0125345
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEATREOFNOTE.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt014055
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt017500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt037755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0113101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0305893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0108607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74290
IRS990ScheduleA/PublicSupportPY509Pct00.82360
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt059400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0106559
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0114656
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0414510
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0250
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARATHON AND OTHER EVENTS
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK OF AMERICA. AMOUNT: 4. DESCRIPTION: THEATER RENTAL. AMOUNT: 7,822. TOTAL TO FORM 990-EZ, LINE 8: 7,826.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 1,779. DESCRIPTION: OTHER EXPENSES. AMOUNT: 22,305. TOTAL TO FORM 990-EZ, LINE 14: 24,084.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK FEES AND MERCHANT FEES. AMOUNT: 631. DESCRIPTION: OFFICE SUPPLIES AND COMPUTER SUPPLIES. AMOUNT: 599. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 2,695. DESCRIPTION: INSURANCE. AMOUNT: 6,447. DESCRIPTION: PUBLICITY / MARKETING. AMOUNT: 2,065. DESCRIPTION: PERMITS AND FEES. AMOUNT: 370. DESCRIPTION: DIRECT PROGRAM EXPENSES. AMOUNT: 19,258. TOTAL TO FORM 990-EZ, LINE 16: 32,065.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: LEASE DEPOSIT. BEG. OF YEAR AMOUNT: 2,600. END OF YEAR AMOUNT: 2,600. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 17,329. END OF YEAR AMOUNT: 15,968.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENDRA CHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03238568611
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THEATRE OF NOTE
ReturnHeader/Filer/BusinessNameControlTxt0THEA
ReturnHeader/Filer/EIN0953899698
ReturnHeader/Filer/PhoneNum03238568611
ReturnHeader/Filer/USAddress/AddressLine1Txt01120 S SYCAMORE AVENUE
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090019
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271755212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M DEBRA RENO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028350 CAPTIVA SHELL LOOP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BONITA SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034135
ReturnHeader/PreparerPersonGrp/PhoneNum03108222222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M DEBRA RENO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-13T16:26:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.25$0.86$0.39
2023Summary only. Only limited summary data is available for this year.$0.79$0.00$0.95$0.84$0.11
2022Summary only. Only limited summary data is available for this year.$0.68$0.00$0.46$0.50$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.05$0.72$0.26$0.26$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.10$0.72$1.14$0.73$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.31$1.65$2.14$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.01$0.80$2.80$2.60$0.20
2017Summary only. Only limited summary data is available for this year.$0.60$0.00$1.46$1.45$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.51$1.19$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.53$1.58$0.05
2014Summary only. Only limited summary data is available for this year.$0.32$0.00$1.33$1.23$0.10
2013Summary only. Only limited summary data is available for this year.$0.22$0.00$1.18$1.32$0.14
2012Summary only. Only limited summary data is available for this year.$0.36$0.00$1.81$1.68$0.14
2011Summary only. Only limited summary data is available for this year.$0.24$0.02$1.08$1.12$0.04