Civic Intelligence

Theatrezone Inc.

990T • Fiscal year 2023 • EIN 04-3341328

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 30, 2024

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, 2023 to Dec 31, 2023
Signed
Oct 30, 2024
Return Version
2023v7.0
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
2024-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Robert G Rice Pc
Address
92 MONTVALE AVENUE SUITE 2700, STONEHAM, MA 02180
Preparer
Robert G Rice Pc
Phone
7813962600
Raw XML Appendix88 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/MACRSDedForAstInSrvcBfrPYAmt0345
IRS4562/MACRSDedForAstInSrvcBfrPYAmt11032
IRS4562/MaximumDollarLimitationAmt01160000
IRS4562/MaximumDollarLimitationAmt11160000
IRS4562/OtherDepreciationAmt030673
IRS4562/OtherDepreciationAmt132815
IRS4562/ThresholdCostOfSect179PropAmt02890000
IRS4562/ThresholdCostOfSect179PropAmt12890000
IRS4562/TotalDepreciationAmt031018
IRS4562/TotalDepreciationAmt133847
IRS990T/AvlblPre2018NOLCarryoverAmt0-51254
IRS990T/BooksInCareOfDetail/PersonNm0DANIELLE JACQUES
IRS990T/BooksInCareOfDetail/PhoneNum06178872336
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 CAPTAINS ROW
IRS990T/BooksInCareOfDetail/USAddress/AddressLine2Txt0306
IRS990T/BooksInCareOfDetail/USAddress/CityNm0CHELSEA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd002150
IRS990T/BookValueAssetsEOYAmt02041470
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/DepreciationClmElsewhereAmt033847
IRS990TScheduleA/NetRentIncomeAmt0-22063
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt0195135
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt0173072
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt0173072
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0100 CAPTAINS ROW
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0CHELSEA
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0MA
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd002150
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDepreciationAmt033847
IRS990TScheduleA/TotalRentDeductionsAmt0195135
IRS990TScheduleA/TotalRentIncomeAmt0173072
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-22063
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0173072
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0195135
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-22063
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-22063
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE JACQUES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS/CLERK
ReturnHeader/BusinessOfficerGrp/PhoneNum06178872336
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-30
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043105938
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT G RICE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt092 MONTVALE AVENUE SUITE 2700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STONEHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002180
ReturnHeader/PreparerPersonGrp/PhoneNum07813962600
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT G RICE PC
ReturnHeader/ReturnTs02024-11-14T13:17:25-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
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