Civic Intelligence

Itheatre Collaborative

990EZ • Fiscal year 2010 • EIN 20-0119008

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 26, 2011

Organization ProfileITHEATREAZ.ORG
1745 W Rovey85015
Siviq Scores

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

Liabilities / Assets

84th percentile

0.50x

Higher debt load relative to assets than 84% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

81st percentile

0.19x

Higher debt load relative to revenue than 81% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets84th percentile

Assets

$11,378

No earlier filing loaded for comparison.

Net Assets

$5,673

No earlier filing loaded for comparison.

Liabilities

$5,705

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin81st percentile

Revenue

$29,434

No earlier filing loaded for comparison.

Expenses

$22,128

No earlier filing loaded for comparison.

Net Income

$7,306

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2010: $11,378Liabilities 2010: $5,705Net Assets 2010: $5,6732010Assets 2011: $3,235Liabilities 2011: $0Net Assets 2011: $3,2352011Assets 2012: $3,553Net Assets 2012: $3,5532012Assets 2013: $6,973Net Assets 2013: $6,9732013Assets 2014: $6,875Net Assets 2014: $6,8752014Assets 2015: $13,509Liabilities 2015: $4,538Net Assets 2015: $8,9712015Assets 2016: $37,953Net Assets 2016: $37,9532016Assets 2017: $20,202Net Assets 2017: $20,2022017Assets 2018: $11,987Net Assets 2018: $11,9872018Assets 2019: $11,529Net Assets 2019: $11,5292019Assets 2020: $49,218Net Assets 2020: $49,2182020Assets 2021: $70,492Net Assets 2021: $70,4922021Assets 2022: $23,220Net Assets 2022: $23,2202022Assets 2023: $10,349Net Assets 2023: $10,3492023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2010

Assets$11,378
Liabilities$5,705
Net Assets$5,673
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $29,434Expenses 2010: $22,128Net Income 2010: $7,3062010Revenue 2011: $28,424Expenses 2011: $29,364Net Income 2011: -$9402011Revenue 2012: $27,689Expenses 2012: $27,371Net Income 2012: $3182012Revenue 2013: $35,771Expenses 2013: $32,351Net Income 2013: $3,4202013Revenue 2014: $44,977Expenses 2014: $45,075Net Income 2014: -$982014Revenue 2015: $28,709Expenses 2015: $23,662Net Income 2015: $5,0472015Revenue 2016: $104,452Expenses 2016: $75,470Net Income 2016: $28,9822016Revenue 2017: $76,023Expenses 2017: $93,774Net Income 2017: -$17,7512017Revenue 2018: $82,476Expenses 2018: $90,691Net Income 2018: -$8,2152018Revenue 2019: $76,892Expenses 2019: $77,350Net Income 2019: -$4582019Revenue 2020: $88,715Expenses 2020: $51,026Net Income 2020: $37,6892020Revenue 2021: $97,684Expenses 2021: $76,410Net Income 2021: $21,2742021Revenue 2022: $71,857Expenses 2022: $119,279Net Income 2022: -$47,4222022Revenue 2023: $52,228Expenses 2023: $65,340Net Income 2023: -$13,1122023Revenue 2024: -$1,672Expenses 2024: $8,677Net Income 2024: -$10,3492024

Highlighted filing

2010

Revenue$29,434
Expenses$22,128
Net Income$7,306
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 26, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Performances, education, and entertainment

Filing and Contact Details

Filer

EIN
20-0119008
Raw XML Appendix195 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
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IRS990EZ/ExcessOrDeficitForYear07306
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode485015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation03550
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRISTOPHER HAINES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROSEMARY CLOSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GALE JAMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KAREN PAUL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LUCY PAYJACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-2925
IRS990EZ/OtherExpensesTotal016895
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PERFORMANCES EDUCATION AND ENTERTAINMENT
IRS990EZ/PrintingPublicationsPostage0587
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRODUCED 3 MAIN STAGE SHOWS WITH 38 PERFORMANCES, UTILIZING 23 LOCAL ARTISTS AND REACHING 1514 PATRONS PRODUCED 4 MAIN STAGE SHOWS WITH 36 PERFORMANCES, UTILIZING 27 LOCAL ARTISTS AND REACHING 2041 PATRONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CREATED AND DEVELOPED IPLAY DRAMA WORKSHOP FOR AT RISK TEENS AT UMOM NEW DAY CENTERS REACHING 26 HOMELESS TEENS CREATED AND DEVELOPED IPLAY DRAMA WORKSHOP FOR AT RISK TEENS AT UMOM NEW DAY CENTERS REACHING 37 HOMELESS TEENS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015713
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11250
IRS990EZ/ProgramServiceRevenue018645
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SumOfTotalLiabilities/BOY04456
IRS990EZ/SumOfTotalLiabilities/EOY05705
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101745 W ROVEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PHX
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085015
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ITHEATRE COLLABORATIVE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06023471071
IRS990EZ/TotalAssets/BOY05748
IRS990EZ/TotalAssets/EOY011378
IRS990EZ/TotalExpenses022128
IRS990EZ/TotalProgramServiceExpenses016963
IRS990EZ/TotalRevenue029434
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.ITHEATRECOLLABORATIVE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010786
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year013021
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years013085
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years011232
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years010270
IRS990ScheduleA/GiftsGrantsContribReceived509/Total058394
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years010
IRS990ScheduleA/GrossInvestmentIncome509/Total013
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear018645
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years017818
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years031144
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years023761
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0111712
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years010
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total013
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Supplies 84
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Advertising 367
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Merchant/Credit Card/Bank Fees 913
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Dues and Subscrptions 120
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Insurance 526
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Taxes and licenses 35
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Data Services-Internet/Fax 1,227
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Depreciation Expenses 51
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Board Meeting 96
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses Production Expenses 13,476
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 20, Net Assets PRIOR YEAR ADJUSTMENT -2,925
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part II, Line 26, Liabilities ADVANTA MASTERCARD Beginning of year 4,456, End
IRS990ScheduleO/GeneralExplanation/Explanation12of year 5,705
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200119008
ReturnHeader/Filer/Name/BusinessNameLine10ITHEATRE COLLABORATIVE
ReturnHeader/Filer/NameControl0ITHE
ReturnHeader/Filer/Phone06023471071
ReturnHeader/Filer/USAddress/AddressLine101745 W ROVEY
ReturnHeader/Filer/USAddress/City0PHOENIX
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085015
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-04-26
ReturnHeader/Officer/Name0CHRISTOPHER HAINES
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-04-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SECHLER CPA PC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PHOENIX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085014
ReturnHeader/Preparer/Name0CAROLYN SECHLER
ReturnHeader/Preparer/Phone06022302700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-04-26T15:46:04-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,378
Liabilities
$5,705
Net assets
$5,673
Revenue
$29,434
Expenses
$22,128
Net income
$7,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$0.09$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.52$0.65$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.72$1.19$0.47
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.98$0.76$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.89$0.51$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.77$0.77$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.82$0.91$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.76$0.94$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.04$0.75$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.09$0.29$0.24$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.45$0.45$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.36$0.32$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.28$0.27$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.28$0.29$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.06$0.06$0.29$0.22$0.07