Itheatre Collaborative

990EZ • Fiscal year 2011 • EIN 20-0119008

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 24, 2012

Organization Profile ITHEATREAZ.ORG

1514 W Rovey85015-2062

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-3.3%

Higher net margin than 35% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-72%

Faster asset growth than 5% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-3.4%

Faster revenue growth than 45% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Down

$3,235

Down $8,143 (-72%) from 2010

Net Assets

Down

$3,235

Down $2,438 (-43%) from 2010

Liabilities

Down

Down $5,705 (-100%) from 2010

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin35th percentile

Revenue

Down

$28,424

Down $1,010 (-3.4%) from 2010

Expenses

$29,364

Up $7,236 (+33%) from 2010

Net Income

Down

-$940

Down $8,246 (-113%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

Highlighted filing

2011

Assets$3,235

Liabilities$0

Net Assets$3,235

Open 2011 Filing

Operations Trend

Revenue Growth45th percentile

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

Highlighted filing

2011

Revenue$28,424

Expenses$29,364

Net Income-$940

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Apr 24, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Performances, education, and entertainment

Filing and Contact Details

Filer

EIN: 20-0119008

Raw XML Appendix186 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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IRS990EZ/CashSavingsAndInvestments/EOY	0	3235
IRS990EZ/ContributionsGiftsGrantsEtc	0	12166
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-940
IRS990EZ/FeesAndOthPymtToIndContractors	0	540
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	AZ
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	85015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	85015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	85015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	85015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	85015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	5800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	CHRISTOPHER HAINES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	ROSEMARY CLOSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	GALE JAMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	KAREN PAUL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	LUCY PAYJACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	ROBERT SEVERANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherChangesInNetAssets	0	-1498
IRS990EZ/OtherExpensesTotal	0	19977
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PERFORMANCES EDUCATION AND ENTERTAINMENT
IRS990EZ/PrintingPublicationsPostage	0	574
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PRODUCED 4 MAIN STAGE SHOWS WITH 38 PERFORMANCES, UTILIZING 38 LOCAL ARTISTS AND REACHING 1130 PATRONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	CONTINUED DEVELOPMENT OF IPLAY DRAMA WORKSHOP FOR AT RISK TEENS AT UMOM NEW DAY CENTERS REACHING 35 HOMELESS TEENS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	17206
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	2200
IRS990EZ/ProgramServiceRevenue	0	16258
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	6200
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	AZ
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	5705
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1745 W ROVEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	PHX
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	85015
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	ITHEATRE COLLABORATIVE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6023471071
IRS990EZ/TotalAssets/BOY	0	11378
IRS990EZ/TotalAssets/EOY	0	3235
IRS990EZ/TotalExpenses	0	29364
IRS990EZ/TotalProgramServiceExpenses	0	19406
IRS990EZ/TotalRevenue	0	28424
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWW.ITHEATRECOLLABORATIVE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	12166
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	10786
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	13021
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	13085
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	11232
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	60290
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	3
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	10
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	13
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	16258
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	18645
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	20344
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	17818
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	31144
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	104209
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	3
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	10
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	13
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00010
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99990
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00010
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IRS990ScheduleA/PublicSupportTotal170	0	0
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IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	29431
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	33365
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	30903
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	42376
IRS990ScheduleA/Total509/Total	0	164499
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	28424
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	29434
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	33365
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	30903
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	42386
IRS990ScheduleA/TotalSupportTotal/Total	0	164512
IRS990ScheduleO/GeneralExplanation/Explanation	0	Form 990-EZ, Part I, Line 16, Other Expenses Interest 70 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 505 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 596 Form 990-EZ, Part I, Line 16, Other Expenses Merchant/Credit Card/Bank Fees 695 Form 990-EZ, Part I, Line 16, Other Expenses Dues and Subscrptions 100 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 521 Form 990-EZ, Part I, Line 16, Other Expenses Taxes and licenses 10 Form 990-EZ, Part I, Line 16, Other Expenses Data Services-Internet/Fax 1,383 Form 990-EZ, Part I, Line 16, Other Expenses Production Expenses 15,869 Form 990-EZ, Part I, Line 16, Other Expenses Iplay workshop 228 Form 990-EZ, Part I, Line 20, Net Assets CLEAR PRIOR YEAR UNRECONCILED ENTRIES -1,498 Form 990-EZ, Part II, Line 26, Liabilities ADVANTA MASTERCARD Beginning of year 5,705, End of year 0
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	200119008
ReturnHeader/Filer/Name/BusinessNameLine1	0	ITHEATRE COLLABORATIVE
ReturnHeader/Filer/NameControl	0	ITHE
ReturnHeader/Filer/Phone	0	6023471071
ReturnHeader/Filer/USAddress/AddressLine1	0	1514 W ROVEY
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ReturnHeader/Filer/USAddress/State	0	AZ
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ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-04-24
ReturnHeader/Officer/Name	0	CHRISTOPHER HAINES
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-04-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	SECHLER CPA PC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	PHOENIX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	85014
ReturnHeader/Preparer/Name	0	CAROLYN SECHLER
ReturnHeader/Preparer/Phone	0	6022302700
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-04-24T14:13:54-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $3,235
Liabilities: $0
Net assets: $3,235
Revenue: $28,424
Expenses: $29,364
Net income: -$940

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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