Unknown Organization

990EZ • Fiscal year 2014 • EIN 20-0981488

Feb 01, 2013 to Jan 31, 2014 • Filed on Jul 06, 2014

Organization Profile WWW.AMERICANROSETHEATRE.COM

2653 Tokalon92110

(619) 733-2021

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-155%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-49%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

-91%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$3,571

Down $3,384 (-49%) from 2013

Net Assets

Down

$3,571

Down $3,384 (-49%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin3rd percentile

Revenue

Down

$2,185

Down $22,451 (-91%) from 2013

Expenses

Down

$5,569

Down $19,085 (-77%) from 2013

Net Income

Down

-$3,384

Down $3,366 (-18700%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

Highlighted filing

2014

Assets$3,571

Liabilities$0

Net Assets$3,571

Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

Highlighted filing

2014

Revenue$2,185

Expenses$5,569

Net Income-$3,384

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Feb 1, 2013 to Jan 31, 2014
Signed: Jul 6, 2014
Return Version: 2013v3.1
Gross Receipts: $2,185

Mission and Program Overview

Mission

Providing theatrical education

Program Services

Description	Grants	Expenses
HAD TALK LIKE A PIRATE DAY IN SEPTEMBER 2013 PROVIDING EDUCATION HAD 3 COLLEGE AUDITION DANCE CLASSES IN DECEMBER AT NO CHARGE TO STUDENTS CO-SPONSORED AUDITIONS AND REHEARSAL	-	$297

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LORI MORSE	President	-	$0	-	-
DIANA JORGENSEN	Secretary	-	$0	-	-
EDWIN SMITH	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

EIN: 20-0981488

Signing Officer

Name: Lori Morse
Title: Proesident
Signed: 2014-07-06
Discuss with paid preparer: Yes

Preparer

Preparer: Joanne Schroeder
Phone: 7607400582

Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountset rental 2,135box office sales 50”

Description of other expenses Part I line 16

“Description amountbank fees 36professional fees 30storage 3,025production rental 2,211website fees 267”

Description of other assets Part II line 24

“Category beginning of year end of yearsets and costumes 2,241 1,973”

Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	LORI MORSE
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6197332021
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	2653 TOKALON
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	92110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	4714
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	1598
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-3384
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	6955
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	3571
IRS990EZ/GrossReceiptsAmt	0	2185
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	6955
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	3571
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	6955
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	3571
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	LORI MORSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	DIANA JORGENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	EDWIN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	2241
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	1973
IRS990EZ/OtherExpensesTotalAmt	0	5569
IRS990EZ/OtherRevenueTotalAmt	0	2185
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PROVIDING THEATRICAL EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	HAD TALK LIKE A PIRATE DAY IN SEPTEMBER 2013 PROVIDING EDUCATION HAD 3 COLLEGE AUDITION DANCE CLASSES IN DECEMBER AT NO CHARGE TO STUDENTS CO-SPONSORED AUDITIONS AND REHEARSAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	297
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	CA
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	5569
IRS990EZ/TotalProgramServiceExpensesAmt	0	297
IRS990EZ/TotalRevenueAmt	0	2185
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/WebsiteAddressTxt	0	WWW.AMERICANROSETHEATRE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	2002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	9999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	1015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	1424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	14997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	34784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	27418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	23040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	85242
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	100239
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	2002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	44783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	28433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	24464
IRS990ScheduleA/Total509Grp/TotalAmt	0	100239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	2002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	44783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	28433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	24464
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	100239
IRS990ScheduleC/DirectContactLegislatorsInd	0	false
IRS990ScheduleC/GrantsOtherOrganizationsInd	0	false
IRS990ScheduleC/MailingsMembersInd	0	false
IRS990ScheduleC/MediaAdvertisementsInd	0	false
IRS990ScheduleC/NotDescribedSection501c3Ind	0	false
IRS990ScheduleC/OtherActivitiesInd	0	false
IRS990ScheduleC/PaidStaffOrManagementInd	0	false
IRS990ScheduleC/PublicationsOrBroadcastInd	0	false
IRS990ScheduleC/RalliesDemonstrationsInd	0	false
IRS990ScheduleC/VolunteersInd	0	false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION AMOUNTSET RENTAL 2,135BOX OFFICE SALES 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION AMOUNTBANK FEES 36PROFESSIONAL FEES 30STORAGE 3,025PRODUCTION RENTAL 2,211WEBSITE FEES 267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	CATEGORY BEGINNING OF YEAR END OF YEARSETS AND COSTUMES 2,241 1,973
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Description of other assets Part II line 24
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LORI MORSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PROESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	AMERICAN ROSE THEATRE
ReturnHeader/Filer/BusinessNameControlTxt	0	AMER
ReturnHeader/Filer/EIN	0	200981488
ReturnHeader/Filer/USAddress/AddressLine1	0	2653 TOKALON
ReturnHeader/Filer/USAddress/City	0	SAN DIEGO
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	92110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	330986374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Tax and Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	325 W 3rd Ave Ste 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Escondido
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	92025
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7607400582
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Joanne Schroeder
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-07-15T14:30:33-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-02-01
ReturnHeader/TaxPeriodEndDt	0	2014-01-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $3,571
Liabilities: $0
Net assets: $3,571
Revenue: $2,185
Expenses: $5,569
Net income: -$3,384

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Detailed filing. Detailed filing data is available for this year.	$3.57	$0.00	$3.57	$2.19	$5.57	$3.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.96	$0.00	$6.96	$24.6	$24.7	$0.02
2012Summary only. Only limited summary data is available for this year.	$6.97	$0.00		$35.6	$41.2	$5.52