Civic Intelligence

Kids Coop Theatre Inc

EIN 04-3392249 • 501(c)3 • Derry, NH

Profile

To provide a venue for children to showcase their abilities as actors and an opportunity to foster their self-esteem. Our focus is helping young actors reach their full potential.

PO Box 150Derry, NH 03038

www.kctnh.org

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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

81st percentile

31%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

-6.5%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$23,076

Up $5,403 (+31%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$23,076

Up $5,403 (+31%) from 2024

Revenue

Down

$107,369

Down $7,478 (-6.5%) from 2024

Expenses

Down

$101,966

Down $4,921 (-4.6%) from 2024

Net Income

Down

$5,403

Down $2,557 (-32%) from 2024

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $14,675Liabilities 2011: $0Net Assets 2011: $14,6752011Assets 2012: $24,397Net Assets 2012: $24,3972012Assets 2013: $28,086Liabilities 2013: $0Net Assets 2013: $28,0862013Assets 2014: $42,307Liabilities 2014: $0Net Assets 2014: $42,3072014Assets 2015: $38,162Liabilities 2015: $0Net Assets 2015: $38,1622015Assets 2016: $40,384Liabilities 2016: $0Net Assets 2016: $40,3842016Assets 2017: $47,237Liabilities 2017: $0Net Assets 2017: $47,2372017Assets 2018: $44,490Liabilities 2018: $0Net Assets 2018: $44,4902018Assets 2019: $34,631Liabilities 2019: $0Net Assets 2019: $34,6312019Assets 2020: $11,992Liabilities 2020: $0Net Assets 2020: $11,9922020Assets 2021: $24,897Liabilities 2021: $0Net Assets 2021: $24,8972021Assets 2022: $25,782Liabilities 2022: $0Net Assets 2022: $25,7822022Assets 2023: $9,713Liabilities 2023: $0Net Assets 2023: $9,7132023Assets 2024: $17,673Liabilities 2024: $0Net Assets 2024: $17,6732024Assets 2025: $23,076Net Assets 2025: $23,0762025

Highlighted filing

2025

Assets$23,076
Liabilities-
Net Assets$23,076

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $59,371Expenses 2011: $72,170Net Income 2011: -$12,7992011Revenue 2012: $61,216Expenses 2012: $61,890Net Income 2012: -$6742012Revenue 2013: $71,706Expenses 2013: $68,017Net Income 2013: $3,6892013Revenue 2014: $78,073Expenses 2014: $63,852Net Income 2014: $14,2212014Revenue 2015: $81,455Expenses 2015: $85,600Net Income 2015: -$4,1452015Revenue 2016: $79,071Expenses 2016: $76,849Net Income 2016: $2,2222016Revenue 2017: $100,691Expenses 2017: $93,838Net Income 2017: $6,8532017Revenue 2018: $84,557Expenses 2018: $87,304Net Income 2018: -$2,7472018Revenue 2019: $88,853Expenses 2019: $98,712Net Income 2019: -$9,8592019Revenue 2020: $75,995Expenses 2020: $98,634Net Income 2020: -$22,6392020Revenue 2021: $83,236Expenses 2021: $70,331Net Income 2021: $12,9052021Revenue 2022: $101,281Expenses 2022: $100,396Net Income 2022: $8852022Revenue 2023: $85,577Expenses 2023: $101,646Net Income 2023: -$16,0692023Revenue 2024: $114,847Expenses 2024: $106,887Net Income 2024: $7,9602024Revenue 2025: $107,369Expenses 2025: $101,966Net Income 2025: $5,4032025

Highlighted filing

2025

Revenue$107,369
Expenses$101,966
Net Income$5,403

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.07$1.02$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.15$1.07$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.86$1.02$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.01$1.00$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.83$0.70$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.76$0.99$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.89$0.99$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.85$0.87$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.01$0.94$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.79$0.77$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.81$0.86$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.78$0.64$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.72$0.68$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.61$0.62$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.59$0.72$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$109,849
Mission and Program Overview

Mission

To provide a venue for children to showcase their abilities as actors and an opportunity to foster their self-esteem. Our focus is helping young actors reach their full potential.

Program Services

DescriptionGrantsExpenses
Six theater shows for children, with average of 23 childrenparticipating in each show.$0$101,966
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin LautieriPresidentPT$0--
Rosemarie Dowd KellyVice PresidentPT$0--
Jesse DrakeSecretaryPT$0--
Laurel ForcierTreasurerPT$0--
Michelle PezoneMember At LargePT$0--
Angelica RosenthalMember At LargePT$0--
Tom LottMember At LargePT$0--
Amanda CoanMember At LargePT$0--
Lawrence BirchMember At LargePT$0--
Patrick HarlowMember At LargePT$0--
Liz KolbMember At LargePT$0--
September IngramMember At LargePT$0--
Filing and Contact Details

Filer

Filer Name
Kids Coop Theatre Inc
EIN
04-3392249
Phone
6036207192
Address
PO Box 150, Derry, NH 03038

Signing Officer

Name
Laurel Forcier
Title
Treasurer
Phone
6036207192
Signed
2025-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Gail R Gaugert CPA
Address
20 Foundry St Second Floor, Concord, NH 03301
Preparer
Gail Gaugert
Phone
6035527344
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Costumes, props, sets and scripts 20590.

Form 990EZ, Part I, Line 16

Website 701.

Form 990EZ, Part I, Line 16

Office expenses 1723.

Form 990EZ, Part I, Line 16

State annual report fees 75.

Form 990EZ, Part I, Line 16

Insurance 2412.

Form 990EZ, Part I, Line 16

Depreciation 0.

Form 990EZ, Part I, Line 16

Moving expenses 8794.

Form 990EZ, Part I, Line 16

Storage 4200.

Raw XML Appendix250 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Laurel Forcier
IRS990EZ/BooksInCareOfDetail/PhoneNum06036207192
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 Magnolia Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Goffstown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003045
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017673
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023076
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02190
IRS990EZ/CostOfGoodsSoldAmt02380
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05403
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023510
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017673
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023076
IRS990EZ/FundraisingGrossIncomeAmt02533
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt022597
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02509
IRS990EZ/GrossReceiptsAmt0109849
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt04889
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020875
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017673
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023076
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017673
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023076
IRS990EZ/OccupancyRentUtltsAndMaintAmt039298
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt910.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Erin Lautieri
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rosemarie Dowd Kelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jesse Drake
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Laurel Forcier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michelle Pezone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Angelica Rosenthal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tom Lott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Amanda Coan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Lawrence Birch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Patrick Harlow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Liz Kolb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11September Ingram
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Member at Large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038495
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a venue for children to showcase their abilities as actors and an opportunity to foster their self-esteem. Our focus is helping young actors reach their full potential.
IRS990EZ/PrintingPublicationsPostageAmt0663
IRS990EZ/ProgramServiceRevenueAmt056765
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Six theater shows for children, with average of 23 childrenparticipating in each show.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101966
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0100
IRS990EZ/SpecialEventsNetIncomeLossAmt025030
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101966
IRS990EZ/TotalProgramServiceExpensesAmt0101966
IRS990EZ/TotalRevenueAmt0107369
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.kctnh.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098542
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt085000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt090078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0366628
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0465170
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083236
IRS990ScheduleA/Total509Grp/TotalAmt0465170
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0465170
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0100
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt022596
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt022596
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt022496
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0100
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0100
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt022597
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0Beach Club Casino
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt081 Ocean Blvd
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0Hampton
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0NH
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd003842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Costumes, props, sets and scripts 20590.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Website 701.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office expenses 1723.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3State annual report fees 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 2412.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Moving expenses 8794.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Storage 4200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Laurel Forcier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06036207192
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kids Coop Theatre Inc
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0043392249
ReturnHeader/Filer/PhoneNum06036207192
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 150
ReturnHeader/Filer/USAddress/CityNm0Derry
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003038
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202998910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gail R Gaugert CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 Foundry St Second Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Concord
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003301
ReturnHeader/PreparerPersonGrp/PhoneNum06035527344
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gail Gaugert
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-14T12:42:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.