Civic Intelligence

Theatrezone Inc.

990T • Fiscal year 2020 • EIN 04-3341328

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 29, 2021

Organization ProfileWWW.APOLLINAIRETHEATRE.COM
100 Captains Row 306Chelsea, MA 02150

(617) 887-2336

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $891,306Liabilities 2011: $280,106Net Assets 2011: $611,2002011Assets 2012: $862,445Liabilities 2012: $263,856Net Assets 2012: $598,5892012Assets 2013: $953,379Liabilities 2013: $246,531Net Assets 2013: $706,8482013Assets 2014: $1,071,845Liabilities 2014: $226,279Net Assets 2014: $845,5662014Assets 2015: $1,563,594Liabilities 2015: $472,722Net Assets 2015: $1,090,8722015Assets 2016: $1,729,183Liabilities 2016: $463,508Net Assets 2016: $1,265,6752016Assets 2017: $1,841,568Liabilities 2017: $453,739Net Assets 2017: $1,387,8292017Assets 2018: $1,812,446Liabilities 2018: $442,116Net Assets 2018: $1,370,3302018Assets 2019: $1,805,150Liabilities 2019: $438,519Net Assets 2019: $1,366,6312019Assets 2020: $1,925,063Liabilities 2020: $577,291Net Assets 2020: $1,347,7722020Assets 2021: $1,888,641Liabilities 2021: $464,263Net Assets 2021: $1,424,3782021Assets 2022: $2,084,472Liabilities 2022: $403,534Net Assets 2022: $1,680,9382022Assets 2023: $2,041,470Liabilities 2023: $404,489Net Assets 2023: $1,636,9812023Assets 2024: $1,951,013Liabilities 2024: $384,877Net Assets 2024: $1,566,1362024

Latest loaded filing

2024

Assets$1,951,013
Liabilities$384,877
Net Assets$1,566,136
Open 2024 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $35,980Expenses 2011: $71,536Net Income 2011: -$35,5562011Expenses 2012: $99,8012012Revenue 2013: $196,939Expenses 2013: $88,680Net Income 2013: $108,2592013Revenue 2014: $230,575Expenses 2014: $91,857Net Income 2014: $138,7182014Revenue 2015: $352,240Expenses 2015: $106,934Net Income 2015: $245,3062015Revenue 2016: $329,315Expenses 2016: $154,512Net Income 2016: $174,8032016Revenue 2017: $291,319Expenses 2017: $169,165Net Income 2017: $122,1542017Revenue 2018: $162,830Expenses 2018: $180,329Net Income 2018: -$17,4992018Revenue 2019: $203,248Expenses 2019: $206,947Net Income 2019: -$3,6992019Revenue 2020: $148,634Expenses 2020: $167,493Net Income 2020: -$18,8592020Revenue 2021: $311,126Expenses 2021: $234,520Net Income 2021: $76,6062021Revenue 2022: $530,172Expenses 2022: $273,612Net Income 2022: $256,5602022Revenue 2023: $263,047Expenses 2023: $307,004Net Income 2023: -$43,9572023Revenue 2024: $389,362Expenses 2024: $460,207Net Income 2024: -$70,8452024

Latest loaded filing

2024

Revenue$389,362
Expenses$460,207
Net Income-$70,845
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 29, 2021
Return Version
2020v1.0
Mission and Program Overview

Mission

Community based professional theatre staging theatrical productions and offering actor training programs for youths and adults.

Filing and Contact Details

Filer

Filer Name
Theatrezone Inc
EIN
04-3341328
Phone
6178872336
Address
100 CAPTAINS ROW 306, CHELSEA, MA 02150

Signing Officer

Name
Danielle Jacques
Title
Treas/clerk
Phone
6178872336
Signed
2021-09-29
Discuss with paid preparer
Yes

Preparer

Firm
Robert G Rice Pc
Address
196 BOSTON AVE STE 2000, MEDFORD, MA 02155-4252
Preparer
Robert G Rice Pc
Phone
7813962600
Raw XML Appendix87 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
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/BusinessOrActivityTxt1COMMERCIAL BLDG,CHELSEA,MA
IRS4562/MACRSDedForAstInSrvcBfrPYAmt0344
IRS4562/MACRSDedForAstInSrvcBfrPYAmt11032
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/MaximumDollarLimitationAmt11040000
IRS4562/OtherDepreciationAmt034609
IRS4562/OtherDepreciationAmt134409
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/ThresholdCostOfSect179PropAmt12590000
IRS4562/TotalDepreciationAmt034953
IRS4562/TotalDepreciationAmt135441
IRS990T/BooksInCareOfDetail/PersonNm0DANIELLE JACQUES
IRS990T/BooksInCareOfDetail/PhoneNum06178872336
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 CAPTAINS ROW 306
IRS990T/BooksInCareOfDetail/USAddress/CityNm0CHELSEA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd002150
IRS990T/BookValueAssetsEOYAmt01925063
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/DepreciationClmElsewhereAmt035441
IRS990TScheduleA/NetRentIncomeAmt0-47729
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt0166902
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt0119173
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt0119173
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0100 CAPTAINS ROW
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0CHELSEA
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0MA
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd002150
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDepreciationAmt035441
IRS990TScheduleA/TotalRentDeductionsAmt0166902
IRS990TScheduleA/TotalRentIncomeAmt0119173
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-47729
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0119173
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0166902
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-47729
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-47729
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-47729
IRS990T/TotalUBTIBeforeSection199AAmt0-47729
IRS990T/TotalUBTIComputedAmt0-47729
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE JACQUES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS/CLERK
ReturnHeader/BusinessOfficerGrp/PhoneNum06178872336
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THEATREZONE INC
ReturnHeader/Filer/BusinessNameControlTxt0THEA
ReturnHeader/Filer/EIN0043341328
ReturnHeader/Filer/PhoneNum06178872336
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 CAPTAINS ROW 306
ReturnHeader/Filer/USAddress/CityNm0CHELSEA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002150
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043105938
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT G RICE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0196 BOSTON AVE STE 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0021554252
ReturnHeader/PreparerPersonGrp/PhoneNum07813962600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT G RICE PC
ReturnHeader/ReturnTs02021-11-12T11:12:31-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JACQUES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.38$1.57$0.39$0.46$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.40$1.64$0.26$0.31$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.40$1.68$0.53$0.27$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.46$1.42$0.31$0.23$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.58$1.35$0.15$0.17$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.44$1.37$0.20$0.21$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.44$1.37$0.16$0.18$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.45$1.39$0.29$0.17$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.46$1.27$0.33$0.15$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.47$1.09$0.35$0.11$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.23$0.85$0.23$0.09$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.25$0.71$0.20$0.09$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.26$0.60$0.10
2011Summary only. Only limited summary data is available for this year.$0.89$0.28$0.61$0.04$0.07$0.04