Civic Intelligence

Odyssey Percussion Theatre

990EZ • Fiscal year 2010 • EIN 02-0726524

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization ProfileN/A
3600 Rosetree Court30047
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

18th percentile

-21%

Higher net margin than 18% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$6,593

No earlier filing loaded for comparison.

Net Assets

$6,593

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin18th percentile

Revenue

$35,792

No earlier filing loaded for comparison.

Expenses

$43,201

No earlier filing loaded for comparison.

Net Income

-$7,409

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2010: $6,593Liabilities 2010: $0Net Assets 2010: $6,5932010Assets 2011: $13,797Liabilities 2011: $0Net Assets 2011: $13,7972011Assets 2012: $9,762Liabilities 2012: $0Net Assets 2012: $9,7622012Assets 2013: $52,332Liabilities 2013: $0Net Assets 2013: $52,3322013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2010

Assets$6,593
Liabilities$0
Net Assets$6,593
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2010: $35,792Expenses 2010: $43,201Net Income 2010: -$7,4092010Revenue 2011: $54,299Expenses 2011: $46,495Net Income 2011: $7,8042011Revenue 2012: -$9Expenses 2012: $4,116Net Income 2012: -$4,1252012Revenue 2013: $45,742Expenses 2013: $3,378Net Income 2013: $42,3642013Revenue 2014: $10,845Expenses 2014: $16,650Net Income 2014: -$5,8052014

Highlighted filing

2010

Revenue$35,792
Expenses$43,201
Net Income-$7,409
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Odyssey percussion theatre had been organized to offer young men and women quality educational and performance experience in a competitive musical performance environment. Money raised was used to help defray expenses for competition trips. The organization is expected to complete liquidation in 2014.

Filing and Contact Details

Filer

EIN
02-0726524
Raw XML Appendix214 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/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER AT LARGE
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IRS990EZ/PrimaryExemptPurpose0ODYSSEY PERCUSSION THEATRE HAS BEEN ORGANIZED TO OFFER YOUNG MEN AND WOMEN QUALITY EDUCATIONAL AND PERFORMANCE EXPERIENCE IN A COMPETITIVE MUSICAL PERFORMANCE ENVIRONMENT. MONEY RAISED IS USED TO HELP DEFRAY EXPENSES FOR COMPETITION TRIPS.
IRS990EZ/PrintingPublicationsPostage0121
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IRS990ScheduleO/GeneralExplanation/Explanation0DIVIDENDS 13..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 7,057. DESCRIPTION: OTHER EXPENSES. AMOUNT: 205. TOTAL TO FORM 990-EZ, LINE 14: 7,262.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTING. AMOUNT: 2,018. DESCRIPTION: FACILITIES RENTAL. AMOUNT: 836. DESCRIPTION: GAS. AMOUNT: 7. DESCRIPTION: INSURANCE. AMOUNT: 719. DESCRIPTION: DUES PAID TO ORGANIZATIONS. AMOUNT: 1,026. DESCRIPTION: MERCHANDISE. AMOUNT: 717. DESCRIPTION: PROPS AND UNIFORMS. AMOUNT: 1,434. DESCRIPTION: REIMBURSEMENTS. AMOUNT: 1,496. DESCRIPTION: TRAVEL. AMOUNT: 15,104. DESCRIPTION: TRUCK DRIVER - PULL. AMOUNT: 85. DESCRIPTION: UNIFORMS. AMOUNT: 1,374. DESCRIPTION: FEES. AMOUNT: 41. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,611. TOTAL TO FORM 990-EZ, LINE 16: 27,468.
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TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0020726524
ReturnHeader/Filer/Name/BusinessNameLine10ODYSSEY PERCUSSION THEATRE
ReturnHeader/Filer/NameControl0ODYS
ReturnHeader/Filer/Phone04045582036
ReturnHeader/Filer/USAddress/AddressLine103600 ROSETREE COURT
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ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030047
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0JOHN BELCHER
ReturnHeader/Officer/Phone04045582036
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HLB GROSS COLLINS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103330 CUMBERLAND BOULEVARD 900
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030339
ReturnHeader/Preparer/Name0PAULINE REYNOLDS
ReturnHeader/Preparer/Phone07704331711
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T13:14:36-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,593
Liabilities
$0
Net assets
$6,593
Revenue
$35,792
Expenses
$43,201
Net income
-$7,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$10.8$16.7$5.81
2013Detailed filing. Detailed filing data is available for this year.$52.3$0.00$52.3$45.7$3.38$42.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.76$0.00$9.76$0.01$4.12$4.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.00$13.8$54.3$46.5$7.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$0.00$6.59$35.8$43.2$7.41