Civic Intelligence

Creative Theater Workshop Inc

EIN 02-0790880 • 501(c)3 • Fort Myers, FL

Profile

To promote interest in the theatrical arts.

16120 San Carlos BlvdFort Myers, FL 33908

www.creativetheaterworkshop.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

13th percentile

-55%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-78%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,751 (-100%) from 2020

Liabilities

Up

$22,078

Up $17,327 (+365%) from 2020

Net Assets

Down

-$22,078

Down $22,078 from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$48,804

Down $177,432 (-78%) from 2020

Expenses

Down

$75,633

Down $206,101 (-73%) from 2020

Net Income

Up

-$26,829

Up $28,669 (+52%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20K-$40KAssets 2011: $27,704Net Assets 2011: $27,7042011Assets 2012: $2,690Net Assets 2012: $2,6902012Assets 2013: $12,603Liabilities 2013: $0Net Assets 2013: $12,6032013Assets 2014: $2,353Liabilities 2014: $0Net Assets 2014: $2,3532014Assets 2015: $2,796Liabilities 2015: $0Net Assets 2015: $2,7962015Assets 2016: $883Liabilities 2016: $0Net Assets 2016: $8832016Assets 2017: $11,784Liabilities 2017: $0Net Assets 2017: $11,7842017Assets 2018: $5,922Liabilities 2018: $0Net Assets 2018: $5,9222018Assets 2019: $0Liabilities 2019: $29,185Net Assets 2019: -$29,1852019Assets 2020: $4,751Liabilities 2020: $4,751Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $22,078Net Assets 2021: -$22,0782021

Highlighted filing

2021

Assets$0
Liabilities$22,078
Net Assets-$22,078
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $57,582Expenses 2011: $50,237Net Income 2011: $7,3452011Revenue 2012: $40,572Expenses 2012: $64,412Net Income 2012: -$23,8402012Revenue 2013: $40,908Expenses 2013: $30,995Net Income 2013: $9,9132013Revenue 2014: $22,292Expenses 2014: $32,542Net Income 2014: -$10,2502014Revenue 2015: $33,951Expenses 2015: $33,508Net Income 2015: $4432015Revenue 2016: $29,192Expenses 2016: $31,105Net Income 2016: -$1,9132016Revenue 2017: $47,597Expenses 2017: $42,147Net Income 2017: $5,4502017Revenue 2018: $163,431Expenses 2018: $169,293Net Income 2018: -$5,8622018Revenue 2019: $194,912Expenses 2019: $228,452Net Income 2019: -$33,5402019Revenue 2020: $226,236Expenses 2020: $281,734Net Income 2020: -$55,4982020Revenue 2021: $48,804Expenses 2021: $75,633Net Income 2021: -$26,8292021

Highlighted filing

2021

Revenue$48,804
Expenses$75,633
Net Income-$26,829
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$22,078
Net assets
-$22,078
Revenue
$48,804
Expenses
$75,633
Net income
-$26,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.22$0.22$0.49$0.76$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$2.26$2.82$0.55
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.29$0.29$1.95$2.28$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.63$1.69$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.48$0.42$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.29$0.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.34$0.34$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.22$0.33$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.41$0.31$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.41$0.64$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$0.58$0.50$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 19, 2022
Return Version
2021v4.1
Gross Receipts
$48,804
Mission and Program Overview

Mission

To promote interest in the theatrical arts.

Program Services

DescriptionGrantsExpenses
SUMMER CAMP REVENUE 18,804PURPOSE - TO EDUCATE STUDENTS IN THE THEARICAL ARTS BYSUMMER CAMP$0$60,102
JUNIOR THEATER FESTIVAL PURPOSE - TO EDUCATE STUDENTS IN THE THEARICAL ARTS BYATTENDING A THEATER FESSTIVAL.$0$15,185
OTHER EVENTS INCLUDE ALLADIN JR FEB-APR COST $7675, SUMMER CAMP MAY-JULY TO EDUCATE STUDENTS IN THE THEATRICAL ARTS, WINNIE THE POOH, OCT COST $27284, NEW THEATER PROJECT COST $26000 PURPOSE TO BULID A NEW SPACE IN ORDER TO EDUCATE STUDENTS IN THE THEATRICAL ARTS AND ENTERTAIN THE COMMUNITY.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN NIEKAMPKey EmployeePT$346-$346
MICHELLE KUNTZEDirectorPT$0--
SANDY BLACKOfficer-$0--
ROBERT CARVELLOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Creative Theater Workshop Inc
EIN
02-0790880
Phone
2397383525
Address
16120 SAN CARLOS BLVD, FORT MYERS, FL 33908

Signing Officer

Name
Michelle Kuntze
Title
Director
Phone
2397383525
Signed
2022-08-19
Discuss with paid preparer
Yes

Preparer

Firm
Vallee Tax Service LLC
Address
5109 GLADE CT, CAPE CORAL, FL 33904
Preparer
Louis a Vallee Ea
Phone
2399451244
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“Other events include alladin jr feb-apr cost $7675, summer camp may-july to educate students in the theatrical arts, winnie the pooh, oct cost $27284, new theater project cost $26000 purpose to bulid a new space in order to educate students in the theatrical arts and entertain the community.”

Form 990EZ, Part I, Line 8

“WORKSHOP FEES”

Form 990EZ, Part I, Line 8

“TICKET SALES”

Form 990EZ, Part I, Line 16

“SHOW EXPENSES 75287.”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE”

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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT MYERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04751
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IRS990EZ/ExcessOrDeficitForYearAmt0-26829
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04751
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-22078
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04751
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-22078
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1346
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE KUNTZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN NIEKAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDY BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT CARVELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1KEY EMPLOYEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt075287
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote interest in the theatrical arts.
IRS990EZ/ProgramServiceRevenueAmt033804
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0JUNIOR THEATER FESTIVAL PURPOSE - TO EDUCATE STUDENTS IN THE THEARICAL ARTS BYATTENDING A THEATER FESSTIVAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUMMER CAMP REVENUE 18,804PURPOSE - TO EDUCATE STUDENTS IN THE THEARICAL ARTS BYSUMMER CAMP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OTHER EVENTS INCLUDE ALLADIN JR FEB-APR COST $7675, SUMMER CAMP MAY-JULY TO EDUCATE STUDENTS IN THE THEATRICAL ARTS, WINNIE THE POOH, OCT COST $27284, NEW THEATER PROJECT COST $26000 PURPOSE TO BULID A NEW SPACE IN ORDER TO EDUCATE STUDENTS IN THE THEATRICAL ARTS AND ENTERTAIN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015185
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt160102
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0346
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075633
IRS990EZ/TotalProgramServiceExpensesAmt075287
IRS990EZ/TotalRevenueAmt048804
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.creativetheaterworkshop.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0221150
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0147645
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0639108
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt0677278
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0225650
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0160315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047597
IRS990ScheduleA/Total509Grp/TotalAmt0677278
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0677278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EVENTS INCLUDE ALLADIN JR FEB-APR COST $7675, SUMMER CAMP MAY-JULY TO EDUCATE STUDENTS IN THE THEATRICAL ARTS, WINNIE THE POOH, OCT COST $27284, NEW THEATER PROJECT COST $26000 PURPOSE TO BULID A NEW SPACE IN ORDER TO EDUCATE STUDENTS IN THE THEATRICAL ARTS AND ENTERTAIN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WORKSHOP FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TICKET SALES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SHOW EXPENSES 75287.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BusinessOfficerGrp/PhoneNum02397383525
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE THEATER WORKSHOP INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0020790880
ReturnHeader/Filer/PhoneNum02397383525
ReturnHeader/Filer/USAddress/AddressLine1Txt016120 SAN CARLOS BLVD
ReturnHeader/Filer/USAddress/CityNm0FORT MYERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum02399451244
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUIS A VALLEE EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-27T06:56:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KUNTZE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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