Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Attic Salt Theatre Company
EIN 11-3462293 • 501(c)3 • Asheville, NC
Profile
To advance public interest in and understanding of theatrical arts, to expose the public to the works of emerging playwrights through showcase and other productions, readings and similar activities, and to provide playwrights with a forum to expose their works to the public.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Down$33,035
Down $3,562 (-9.7%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$33,035
No earlier filing loaded for comparison.
Revenue
Down$24,942
Down $656 (-2.6%) from 2023
Expenses
Down$28,505
Down $645 (-2.2%) from 2023
Net Income
Down-$3,563
Down $11 (-0.3%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $33,035
- Liabilities
- -
- Net assets
- $33,035
- Revenue
- $24,942
- Expenses
- $28,505
- Net income
- -$3,563
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 8, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $35,399
Mission and Program Overview
Mission
To advance public interest in and understanding of theatrical arts, to expose the public to the works of emerging playwrights through showcase and other productions, readings and similar activities, and to provide playwrights with a forum to expose their works to the public.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ATTIC SALT THEATRE COMPANY HAS BROUGHT OUR EDUCATIONAL PROGRAMMING TO OVER 10,000 STUDENTS SINCE OUR INCEPTION, MENTORED HIGH SCHOOL AND MIDDLE SCHOOL TEENS, AND PRODUCED AWARD-WINNING SHOWS FOR A WIDE RANGE OF PATRONS. | - | $1,347 |
| ATTIC SALT THEATRE COMPANY HAS BROUGHT OUR EDUCATIONAL PROGRAMMING TO OVER 10,000 STUDENTS SINCE OUR INCEPTION, MENTORED HIGH SCHOOL AND MIDDLE SCHOOL TEENS, AND PRODUCED AWARD-WINNING SHOWS FOR A WIDE RANGE OF PATRONS. | - | $220 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEFF CATANESE | President | - | $0 | - | - |
| MARCI BERNSTEIN | Secretary Tr | - | $0 | - | - |
| LAURA PODRAZA | Vice Preside | - | $0 | - | - |
| JULIA WHARTON | Board Member | - | $0 | - | - |
| LARA HOLLAWAY | Board Member | - | $0 | - | - |
| BLAINE GREENFIELD | Board Member | - | $0 | - | - |
| JANICE SHREIBER | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Attic Salt Theatre Company
- EIN
- 11-3462293
- Phone
- 8285052926
- Address
- 2002 RIVERSIDE DRIVE STE 42-O, ASHEVILLE, NC 28804
Signing Officer
- Name
- Marci Bernstein
- Title
- Secretary Treasurer
- Phone
- 8285052926
- Signed
- 2023-11-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Austin CPA Pc
- Address
- 301 W HAYWOOD ST, ASHEVILLE, NC 28801-3104
- Preparer
- George Austin
- Phone
- 8287851556
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Studio rental 6,045 penalty refund 2,067 total 8,112”
Form 990-ez, Part I, Line 16
“Expenses office supplies 343 insurance 522 payroll services 2,154 show expenses 4,439 website 642 total 8,100”
Form 990-ez, Part II, Line 24
“1,680 1,680 less accumulated depreciation 1,680 1,680 total 0 0”
Form 990-ez, Part III
“To advance public interest in and understanding of theatrical arts, to expose the public to the works of emerging playwrights through showcase and other productions, readings and similar activities, and to provide playwrights with a forum to expose their works to the public.”
Form 990-ez, Part III, Line 31
“Attic salt theatre company has brought our educational programming to over 10,000 students since our inception, mentored high school and middle school teens, and produced award-winning shows for a wide range of patrons.”
Raw XML Appendix164 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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|---|---|---|
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4548 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4411 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 35603 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 40151 |
| IRS990EZ/GrossReceiptsAmt | 0 | 35399 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
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| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
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| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JULIA WHARTON |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BLAINE GREENFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JANICE SHREIBER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8100 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 8112 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ADVANCE PUBLIC INTEREST IN AND UNDERSTANDING OF THEATRICAL ARTS, TO EXPOSE THE PUBLIC TO THE WORKS OF EMERGING PLAYWRIGHTS THROUGH SHOWCASE AND OTHER PRODUCTIONS, READINGS AND SIMILAR ACTIVITIES, AND TO PROVIDE PLAYWRIGHTS WITH A FORUM TO EXPOSE THEIR WORKS TO THE PUBLIC. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 21415 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ATTIC SALT THEATRE COMPANY HAS BROUGHT OUR EDUCATIONAL PROGRAMMING TO OVER 10,000 STUDENTS SINCE OUR INCEPTION, MENTORED HIGH SCHOOL AND MIDDLE SCHOOL TEENS, AND PRODUCED AWARD-WINNING SHOWS FOR A WIDE RANGE OF PATRONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ATTIC SALT THEATRE COMPANY HAS BROUGHT OUR EDUCATIONAL PROGRAMMING TO OVER 10,000 STUDENTS SINCE OUR INCEPTION, MENTORED HIGH SCHOOL AND MIDDLE SCHOOL TEENS, AND PRODUCED AWARD-WINNING SHOWS FOR A WIDE RANGE OF PATRONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 1347 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 220 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 2482 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 30851 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 1567 |
| IRS990EZ/TotalRevenueAmt | 0 | 35399 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ATTICSALT.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5869 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 39365 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19183 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11711 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19726 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 95854 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 29530 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 11827 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5361 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29090 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15989 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 91797 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 187651 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 35399 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 187651 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | STUDIO RENTAL 6,045 PENALTY REFUND 2,067 TOTAL 8,112 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE SUPPLIES 343 INSURANCE 522 PAYROLL SERVICES 2,154 SHOW EXPENSES 4,439 WEBSITE 642 TOTAL 8,100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 1,680 1,680 LESS ACCUMULATED DEPRECIATION 1,680 1,680 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO ADVANCE PUBLIC INTEREST IN AND UNDERSTANDING OF THEATRICAL ARTS, TO EXPOSE THE PUBLIC TO THE WORKS OF EMERGING PLAYWRIGHTS THROUGH SHOWCASE AND OTHER PRODUCTIONS, READINGS AND SIMILAR ACTIVITIES, AND TO PROVIDE PLAYWRIGHTS WITH A FORUM TO EXPOSE THEIR WORKS TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ATTIC SALT THEATRE COMPANY HAS BROUGHT OUR EDUCATIONAL PROGRAMMING TO OVER 10,000 STUDENTS SINCE OUR INCEPTION, MENTORED HIGH SCHOOL AND MIDDLE SCHOOL TEENS, AND PRODUCED AWARD-WINNING SHOWS FOR A WIDE RANGE OF PATRONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARCI BERNSTEIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8285052926 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ATTIC SALT THEATRE COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ATTI |
| ReturnHeader/Filer/EIN | 0 | 113462293 |
| ReturnHeader/Filer/PhoneNum | 0 | 8285052926 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2002 RIVERSIDE DRIVE STE 42-O |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ASHEVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28804 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463060158 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AUSTIN CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 301 W HAYWOOD ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ASHEVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 288013104 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8287851556 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GEORGE AUSTIN |
| ReturnHeader/ReturnTs | 0 | 2023-11-11T18:32:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARCI |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BERNSTEIN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
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