Civic Intelligence

Parity Productions Inc.

990PF • Fiscal year 2012 • EIN 13-4043424

Jan 01, 2012 to Dec 31, 2012 • Filed on May 21, 2013

c/o Glatzer 505 EIGHTH AVE Room 18010018-4707
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.08x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • NTEE A65 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

99th percentile

$26,800

Higher top officer pay than 99% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

100th percentile

52472%

Faster asset growth than 100% of similar nonprofits.

2012 filings • NTEE A65 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$57,303

Up $57,194 (+52472%) from 2011

Net Assets

Up

$52,630

Up $54,846 (+2475%) from 2011

Liabilities

Up

$4,673

Up $2,348 (+101%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$153,232

Up $153,208 (+638367%) from 2011

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.

$1.0M$500K$0-$500KAssets 2008: $4,204Liabilities 2008: $27,7752008Assets 2010: $2,333Liabilities 2010: $4,525Net Assets 2010: -$2,1922010Assets 2011: $109Liabilities 2011: $2,325Net Assets 2011: -$2,2162011Assets 2012: $57,303Liabilities 2012: $4,673Net Assets 2012: $52,6302012Assets 2013: $45,666Liabilities 2013: $102,0252013Assets 2014: $93,544Liabilities 2014: $116,862Net Assets 2014: -$23,3182014Assets 2015: $64,115Liabilities 2015: $42,8772015Assets 2017: $685,657Liabilities 2017: $176,246Net Assets 2017: $509,4112017Assets 2018: $670,454Liabilities 2018: $107,714Net Assets 2018: $562,7402018Assets 2019: $733,772Liabilities 2019: $87,184Net Assets 2019: $646,5882019Assets 2020: $778,299Liabilities 2020: $121,676Net Assets 2020: $656,6232020Assets 2021: $804,647Liabilities 2021: $103,294Net Assets 2021: $701,3532021Assets 2022: $743,401Liabilities 2022: $64,377Net Assets 2022: $679,0242022Assets 2023: $647,490Liabilities 2023: $63,581Net Assets 2023: $583,9092023Assets 2024: $724,393Liabilities 2024: $60,000Net Assets 2024: $664,3932024

Highlighted filing

2012

Assets$57,303
Liabilities$4,673
Net Assets$52,630

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2008: $34,649Expenses 2008: $62,565Net Income 2008: -$27,9162008Expenses 2010: $6,0002010Expenses 2011: $242011Expenses 2012: $153,2322012Revenue 2013: $244,929Expenses 2013: $355,817Net Income 2013: -$110,8882013Revenue 2014: $570,790Expenses 2014: $537,749Net Income 2014: $33,0412014Revenue 2015: $426,372Expenses 2015: $381,816Net Income 2015: $44,5562015Revenue 2017: $272,793Expenses 2017: $221,218Net Income 2017: $51,5752017Revenue 2018: $315,755Expenses 2018: $262,427Net Income 2018: $53,3282018Revenue 2019: $446,193Expenses 2019: $362,345Net Income 2019: $83,8482019Revenue 2020: $443,403Expenses 2020: $433,369Net Income 2020: $10,0342020Revenue 2021: $675,188Expenses 2021: $630,458Net Income 2021: $44,7302021Revenue 2022: $466,936Expenses 2022: $489,265Net Income 2022: -$22,3292022Revenue 2023: $383,462Expenses 2023: $478,577Net Income 2023: -$95,1152023Revenue 2024: $379,443Expenses 2024: $298,959Net Income 2024: $80,4842024

Highlighted filing

2012

Revenue-
Expenses$153,232
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 21, 2013
Return Version
2012v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ludovica Villar-HauserPresPT$26,800-$26,800
Gregory MurphyVP-$0--
Filing and Contact Details

Filer

EIN
13-4043424
Raw XML Appendix251 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
AccountingFeesSchedule/AccountingFees/Amount01900
AccountingFeesSchedule/AccountingFees/Category0KENNETH D. GLATZER CPA
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description0Theatrical Presentation
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome010304
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome010304
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA010304
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01900
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps026800
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss026800
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0196849
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses054845
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm024
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss024
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome024
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps022835
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss022835
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps090238
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss090238
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss011204
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps02488
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss02488
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblPrps04193
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss04193
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0151332
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0153232
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome024
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0208077
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0151332
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0153232
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps04778
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss04778
IRS990PF/BalanceSheets/AccountsPayableBOY02325
IRS990PF/BalanceSheets/AccountsPayableEOY04673
IRS990PF/BalanceSheets/CashBOY0109
IRS990PF/BalanceSheets/CashEOY057303
IRS990PF/BalanceSheets/CashEOYFMV057303
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0-2216
IRS990PF/BalanceSheets/RetainedEarningsEOY052630
IRS990PF/BalanceSheets/TotalAssetsBOY0109
IRS990PF/BalanceSheets/TotalAssetsEOY057303
IRS990PF/BalanceSheets/TotalAssetsEOYFMV057303
IRS990PF/BalanceSheets/TotalLiabilitiesBOY02325
IRS990PF/BalanceSheets/TotalLiabilitiesEOY04673
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0109
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY057303
IRS990PF/BalanceSheets/TotalNetAssetsBOY0-2216
IRS990PF/BalanceSheets/TotalNetAssetsEOY052630
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses054845
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases01
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal052630
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0-2216
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY052630
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY057303
IRS990PF/MethodOfAccountingOther0X
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition0021.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition1002.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation026800
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Ludovica Villar-Hauser
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Gregory Murphy
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Pres
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10450 West 17 ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11450 West 17 St
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0New York
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1New York
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode010011
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode110011
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct00
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0151332
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear301962
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4060540
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0151332
IRS990PF/QualifyingDistributions/ExpensesAndContributions0151332
IRS990PF/QualifyingDistributions/QualifyingDistributions0151332
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber01
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0Organization is involved in educating the general public in fine arts and fine arts performances.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10VILLAR-HAUSER THEATRE DEVELOPMENT FUND INC
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09173046823
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10450 WEST 17th ST
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0NEW YORK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode010011
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10Organization is involved in educating the general public in fine arts and fine arts presentations.
IRS990PF/SummaryOfDirectCharitableActy/Expenses10151332
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990ScheduleB/ContributorInfo/AggregateContributions085282
IRS990ScheduleB/ContributorInfo/AggregateContributions1109985
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10801 Pennsylvania Ave NW
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1145 East 89th St
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0Washington
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1New York
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0DC
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode020004
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode110128
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0Otho Eskin
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1William Pietersen
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0Set Construction, Props and Costumes
OtherExpensesSchedule/OtherExpenses/Description1Performance Fees
OtherExpensesSchedule/OtherExpenses/Description2Creative Fees
OtherExpensesSchedule/OtherExpenses/Description3Production Management Fees
OtherExpensesSchedule/OtherExpenses/Description4Marketing, Press and Photography
OtherExpensesSchedule/OtherExpenses/Description5Opening and Closing Night Expenses
OtherExpensesSchedule/OtherExpenses/Description6Consulting fees
OtherExpensesSchedule/OtherExpenses/Description7Pre-Production Expenses
OtherExpensesSchedule/OtherExpenses/Description8Other Production Expenses
OtherExpensesSchedule/OtherExpenses/Description9Cast and Staff Provisions
OtherExpensesSchedule/OtherExpenses/Description10Tech Crew
OtherExpensesSchedule/OtherExpenses/Description11Videography
OtherExpensesSchedule/OtherExpenses/Description12Meeting Expenses
OtherExpensesSchedule/OtherExpenses/Description13Telephone
OtherExpensesSchedule/OtherExpenses/Description14Bank Service Charges
OtherExpensesSchedule/OtherExpenses/Description15Miscellaneous
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps04255
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps128030
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps217252
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps34025
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps415637
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps54126
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps62000
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps73212
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps82815
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps9551
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps101100
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps113080
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps122894
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps13287
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps14139
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps15835
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks04255
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks128030
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks217252
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks34025
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks415637
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks54126
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks62000
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks73212
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks82815
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks9551
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks101100
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks113080
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks122894
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks13287
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks14139
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks15835
OtherIncomeSchedule2/OtherIncome/Description0Box Office and Fee Income
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks011204
OtherIncreasesSchedule/OtherIncreases/Amount01
OtherIncreasesSchedule/OtherIncreases/Description0ROUNDING
SubstantialContributorsSch/SubstantialContributor/PersonName0William Pietersen
SubstantialContributorsSch/SubstantialContributor/PersonName1Otto Eskin
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine1045 East 89 St
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine11801 Pennsylvania Ave NW
SubstantialContributorsSch/SubstantialContributor/USAddress/City0New York
SubstantialContributorsSch/SubstantialContributor/USAddress/City1Washington
SubstantialContributorsSch/SubstantialContributor/USAddress/State0NY
SubstantialContributorsSch/SubstantialContributor/USAddress/State1DC
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode010128
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode120004
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0134043424
ReturnHeader/Filer/Name/BusinessNameLine10VILLAR-HAUSER THEATRE DEVELOPMENT FUND INC
ReturnHeader/Filer/NameControl0VILL
ReturnHeader/Filer/Phone09173046823
ReturnHeader/Filer/USAddress/AddressLine10c/o Glatzer 505 EIGHTH AVE Room 180
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0100184707
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-21
ReturnHeader/Officer/Name0LUDOVICA VILLARHAUSER
ReturnHeader/Officer/Title0PRES
ReturnHeader/Preparer/DatePrepared02013-05-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KENNETH D GLATZER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10505 EIGHTH AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010018
ReturnHeader/Preparer/Name0KENNETH GLATZER
ReturnHeader/Preparer/Phone02122681813
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-17T11:26:10-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.24$0.60$6.64$3.79$2.99$0.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$0.64$5.84$3.83$4.79$0.95
2022Detailed filing. Detailed filing data is available for this year.$7.43$0.64$6.79$4.67$4.89$0.22
2021Detailed filing. Detailed filing data is available for this year.$8.05$1.03$7.01$6.75$6.30$0.45
2020Detailed filing. Detailed filing data is available for this year.$7.78$1.22$6.57$4.43$4.33$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.34$0.87$6.47$4.46$3.62$0.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$1.08$5.63$3.16$2.62$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$1.76$5.09$2.73$2.21$0.52
2015Summary only. Only limited summary data is available for this year.$0.64$0.43$4.26$3.82$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.94$1.17$0.23$5.71$5.38$0.33
2013Summary only. Only limited summary data is available for this year.$0.46$1.02$2.45$3.56$1.11
2012Detailed filing. Detailed filing data is available for this year.$0.57$0.05$0.53$1.53
2011Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.02$0.05$0.02$0.06
2008Summary only. Only limited summary data is available for this year.$0.04$0.28$0.35$0.63$0.28