Civic Intelligence

San Clemente Community Theatre

990EZ • Fiscal year 2017 • EIN 95-6027378

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 16, 2017

Organization ProfileWWW.CABRILLOPLAYHOUSE.ORG
PO Box 265San Clemente, CA 92674

(949) 492-0465

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

56th percentile

6.0%

Higher net margin than 56% 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

55th percentile

4.8%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$204,647

Up $9,462 (+4.8%) from 2016

Net Assets

Up

$169,719

Up $8,109 (+5.0%) from 2016

Liabilities

Up

$34,928

Up $1,353 (+4.0%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin56th percentile

Revenue

Up

$135,845

Up $14,509 (+12%) from 2016

Expenses

Down

$127,736

Down $11,235 (-8.1%) from 2016

Net Income

Up

$8,109

Up $25,744 (+146%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$400K$300K$200K$100K$0Assets 2012: $154,529Liabilities 2012: $24,6002012Assets 2013: $178,589Liabilities 2013: $31,680Net Assets 2013: $146,9092013Assets 2014: $180,397Liabilities 2014: $33,3602014Assets 2015: $209,704Liabilities 2015: $30,459Net Assets 2015: $179,2452015Assets 2016: $195,185Liabilities 2016: $33,575Net Assets 2016: $161,6102016Assets 2017: $204,647Liabilities 2017: $34,928Net Assets 2017: $169,7192017Assets 2018: $206,473Liabilities 2018: $34,366Net Assets 2018: $172,1072018Assets 2019: $217,494Liabilities 2019: $44,854Net Assets 2019: $172,6402019Assets 2020: $183,288Liabilities 2020: $2,961Net Assets 2020: $180,3272020Assets 2021: $220,937Liabilities 2021: $32,990Net Assets 2021: $187,9472021Assets 2022: $218,493Liabilities 2022: $31,649Net Assets 2022: $186,8442022Assets 2023: $299,396Liabilities 2023: $101,124Net Assets 2023: $198,2722023Assets 2025: $323,393Liabilities 2025: $0Net Assets 2025: $323,3932025

Highlighted filing

2017

Assets$204,647
Liabilities$34,928
Net Assets$169,719
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $120,251Expenses 2012: $115,706Net Income 2012: $4,5452012Revenue 2013: $140,782Expenses 2013: $123,802Net Income 2013: $16,9802013Revenue 2014: $117,647Expenses 2014: $117,519Net Income 2014: $1282014Revenue 2015: $143,476Expenses 2015: $111,268Net Income 2015: $32,2082015Revenue 2016: $121,336Expenses 2016: $138,971Net Income 2016: -$17,6352016Revenue 2017: $135,845Expenses 2017: $127,736Net Income 2017: $8,1092017Revenue 2018: $148,400Expenses 2018: $146,012Net Income 2018: $2,3882018Revenue 2019: $165,803Expenses 2019: $165,270Net Income 2019: $5332019Revenue 2020: $132,396Expenses 2020: $124,709Net Income 2020: $7,6872020Revenue 2021: $126,019Expenses 2021: $118,399Net Income 2021: $7,6202021Revenue 2022: $152,654Expenses 2022: $153,757Net Income 2022: -$1,1032022Revenue 2023: $226,572Expenses 2023: $212,371Net Income 2023: $14,2012023Revenue 2025: $408,834Expenses 2025: $371,565Net Income 2025: $37,2692025

Highlighted filing

2017

Revenue$135,845
Expenses$127,736
Net Income$8,109
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$135,845
Mission and Program Overview

Mission

To engage in the general cultural development of the city of san clemente and surrounding areas, and to promote the arts and skills, especially as related to the stage, theatre, and allied aims and endeavors, including the right to produce and stage plays and acts of every nature and present them to the general public upon such terms and conditions as shall be determined by the board of directors of the corporation

Program Services

DescriptionGrantsExpenses
PROVIDED SIX STAGE PLAYS TO THE GENERAL PUBLIC$126,470-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON RUNOLFSONPresident-$0--
DIANA KELLYBoard Member-$0--
DONNA IORIOTreasurer-$0--
LINDA COPPESSecretary-$0--
TANYA JOHNSONBoard Member-$0--
DAVID LEAHYBoard Member-$0--
JAN HENRICKSBoard Member-$0--
NANCY HYDEBoard Member-$0--
LORY SHELDONBoard Member-$0--
LEE TILLESBoard Member-$0--
DOLLY LATTEIERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
San Clemente Community Theatre
EIN
95-6027378
Phone
9494920465
Address
PO BOX 265, SAN CLEMENTE, CA 92674

Signing Officer

Name
Donna Iorio
Title
Treasurer
Signed
2017-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Steven D Mocalis
Address
302 Avenida de la Estrella, SAN CLEMENTE, CA 92672-3929
Preparer
Steven D Mocalis
Phone
9494855522
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1167”

Other Expenses.1009

“Depreciation $7641”

Other Expenses.1012

“Insurance $2529”

Other Expenses.1

“Season play-other costs $44357”

Other Expenses.2

“THEATER STAFF $23006”

Other Expenses.3

“Season play production costs $17393”

Other Expenses.4

“MERCHANT FEES $7065”

Other Expenses.5

“Theatre supplies & equipment $3007”

Other Expenses.6

“JANITORIAL $1275”

Other Expenses.7

“INTERNET/WEBSITE $615”

Other Expenses.8

“MISCELLANEOUS ADMIN $330”

Other Expenses.9

“FILING FEES $244”

Other Expenses.10

“Dues and subscriptions $42”

Other Assets.1

“FURNITURE AND FIXTURES - Beginning $80 FURNITURE AND FIXTURES - Ending $27”

Other Assets.2

“MACHINERY AND EQUIPMENT - Beginning $790 MACHINERY AND EQUIPMENT - Ending $564”

Other Assets.3

“PREPAID EXPENSES - Beginning $12296 PREPAID EXPENSES - Ending $12688”

Other Assets.4

“SEASONS BROCHURES - Beginning $1885 SEASONS BROCHURES - Ending $1821”

Total Liabilities.1

“DEFERRED REVENUE - Beginning $33575 DEFERRED REVENUE - Ending $34928”

Raw XML Appendix220 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/ProgramServiceRevenueAmt0110007
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SIX STAGE PLAYS TO THE GENERAL PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0126470
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $7641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEASON PLAY-OTHER COSTS $44357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THEATER STAFF $23006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEASON PLAY PRODUCTION COSTS $17393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MERCHANT FEES $7065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THEATRE SUPPLIES & EQUIPMENT $3007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8JANITORIAL $1275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INTERNET/WEBSITE $615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS ADMIN $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FILING FEES $244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES AND SUBSCRIPTIONS $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FURNITURE AND FIXTURES - Beginning $80 FURNITURE AND FIXTURES - Ending $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MACHINERY AND EQUIPMENT - Beginning $790 MACHINERY AND EQUIPMENT - Ending $564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PREPAID EXPENSES - Beginning $12296 PREPAID EXPENSES - Ending $12688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SEASONS BROCHURES - Beginning $1885 SEASONS BROCHURES - Ending $1821
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA IORIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN CLEMENTE COMMUNITY THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0SANC
ReturnHeader/Filer/EIN0956027378
ReturnHeader/Filer/PhoneNum09494920465
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 265
ReturnHeader/Filer/USAddress/CityNm0SAN CLEMENTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092674
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN D MOCALIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 Avenida de la Estrella
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN CLEMENTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926723929
ReturnHeader/PreparerPersonGrp/PhoneNum09494855522
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven D Mocalis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-18T15:26:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,647
Liabilities
$34,928
Net assets
$169,719
Revenue
$135,845
Expenses
$127,736
Net income
$8,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.00$3.23$4.09$3.72$0.37
2023Summary only. Only limited summary data is available for this year.$2.99$1.01$1.98$2.27$2.12$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.32$1.87$1.53$1.54$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.33$1.88$1.26$1.18$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.03$1.80$1.32$1.25$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.45$1.73$1.66$1.65$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.34$1.72$1.48$1.46$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.35$1.70$1.36$1.28$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.34$1.62$1.21$1.39$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.10$0.30$1.79$1.43$1.11$0.32
2014Summary only. Only limited summary data is available for this year.$1.80$0.33$1.18$1.18$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.32$1.47$1.41$1.24$0.17
2012Summary only. Only limited summary data is available for this year.$1.55$0.25$1.20$1.16$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits