Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Rose of Athens Theatre Inc
EIN 20-5384068 • 501(c)3 • Athens, GA
Revoked990-N Coverage
Profile
Rose of athens theatre creates live perfomances that endeavor to speak to the entire community. The performers strive to both share their voices and exercise their ability to listen. By the telling of their stories and the exploration of their voices, the rose of athens theatre strives to strengthen the athen community and to further the communion of all peoples.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 23.9% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Down$33,577
Down $8,791 (-21%) from 2016
Liabilities
Down$35
Down $869 (-96%) from 2016
Net Assets
Down$33,542
Down $7,922 (-19%) from 2016
Revenue
Down$49,398
Down $1,600 (-3.1%) from 2016
Expenses
Up$57,320
Up $14,164 (+33%) from 2016
Net Income
Down-$7,922
Down $15,764 (-201%) from 2016
Trend Graphs
Filings
Most recent year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $33,577
- Liabilities
- $35
- Net assets
- $33,542
- Revenue
- $49,398
- Expenses
- $57,320
- Net income
- -$7,922
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 15, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $49,398
Mission and Program Overview
Mission
Rose of athens theatre creates live perfomances that endeavor to speak to the entire community. The performers strive to both share their voices and exercise their ability to listen. By the telling of their stories and the exploration of their voices, the rose of athens theatre strives to strengthen the athen community and to further the communion of all peoples.
Rose Of Atheens Theatre creates live performances that endeavor to speak to the entire community. The performers strive to both share their voices and exercise their ability to listen. By the telling of their stories and the exploration of their voices, the Rose Of Athens Theatre strive to strengthen the Athens community and to further the communion of all peoples.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Rose Of Athens produces page-to-page theatrical productions using community actors of all ages. | $0 | $29,385 |
| Rose Of Athens Theatre Academy fosters and develops life skills through stage skills for grades 1-12. | $0 | $13,323 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Danielle Bailey | Artistic Director | PT | $11,803 | - | $11,803 |
| Helen DeMott | Artistic Director | PT | $4,175 | - | $4,175 |
| Isaac Callahan | Technical Director | - | $670 | - | $670 |
| Christie Reed | President | - | $0 | - | - |
| Kaye Moshtael | Secretary | - | $0 | - | - |
| Tim DeMott | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rose Of Athens Theatre Inc
- EIN
- 20-5384068
- Phone
- 7063409181
- Address
- 196 Alps Rd Ste 2 PMB 129, Athens, GA 30605
Signing Officer
- Name
- Tim DeMott
- Title
- Treasurer
- Phone
- 7063409181
- Signed
- 2018-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Dave Barnett CPA
- Address
- 721 S Milledge Avenue, Athens, GA 30605
- Preparer
- Dave Barnett CPA
- Phone
- 7065466777
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Advertising and promotion. Amount: 671. Description: Theater production costs. Amount: 5,379. Description: Performance space rents. Amount: 3,750. Description: Accounting fees. Amount: 2,640. Description: Insurance. Amount: 1,737. Description: Taxes and licenses. Amount: 130. Description: Software/computers. Amount: 516. Description: Payroll taxes. Amount: 903. Description: Office supplies. Amount: 1,337. Total to Form 990-EZ, line 16: 17,063.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Costume Inventory. Beg. of Year Amount: 15,500. End of Year Amount: 15,500. Description: Prepaid Venue Deposit. Beg. of Year Amount: 0. End of Year Amount: 1,535.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Ga Income Tax Withheld. Beg. of Year Amount: 553. End of Year Amount: 35. Description: Sales Taxes. Beg. of Year Amount: 351. End of Year Amount: 0.”
Raw XML Appendix172 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/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17035 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Rose Of Atheens Theatre creates live performances that endeavor to speak to the entire community. The performers strive to both share their voices and exercise their ability to listen. By the telling of their stories and the exploration of their voices, the Rose Of Athens Theatre strive to strengthen the Athens community and to further the communion of all peoples. |
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| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Advertising and promotion. Amount: 671. Description: Theater production costs. Amount: 5,379. Description: Performance space rents. Amount: 3,750. Description: Accounting fees. Amount: 2,640. Description: Insurance. Amount: 1,737. Description: Taxes and licenses. Amount: 130. Description: Software/computers. Amount: 516. Description: Payroll taxes. Amount: 903. Description: Office supplies. Amount: 1,337. Total to Form 990-EZ, line 16: 17,063. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Costume Inventory. Beg. of Year Amount: 15,500. End of Year Amount: 15,500. Description: Prepaid Venue Deposit. Beg. of Year Amount: 0. End of Year Amount: 1,535. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Ga Income Tax Withheld. Beg. of Year Amount: 553. End of Year Amount: 35. Description: Sales Taxes. Beg. of Year Amount: 351. End of Year Amount: 0. |
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| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
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