Civic Intelligence

Open Space Cafe Theatre

990EZ • Fiscal year 2011 • EIN 20-8038279

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization ProfileWWW.OSCTHEATRE.COM
7005 Will Lee Road27358
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

26th percentile

-9.0%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$3,405

No earlier filing loaded for comparison.

Net Assets

$3,405

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

$63,656

No earlier filing loaded for comparison.

Expenses

$69,388

No earlier filing loaded for comparison.

Net Income

-$5,732

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.

$15K$10K$5.0K$0Assets 2011: $3,405Net Assets 2011: $3,4052011Assets 2012: $5,259Net Assets 2012: $5,2592012Assets 2013: $256Net Assets 2013: $2562013Assets 2014: $11,904Net Assets 2014: $11,9042014Assets 2015: $3,798Net Assets 2015: $3,7982015Assets 2016: $731Liabilities 2016: $46Net Assets 2016: $6852016Assets 2017: $2,747Liabilities 2017: $86Net Assets 2017: $2,6612017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2011

Assets$3,405
Liabilities-
Net Assets$3,405
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $63,656Expenses 2011: $69,388Net Income 2011: -$5,7322011Revenue 2012: $24,900Expenses 2012: $23,046Net Income 2012: $1,8542012Revenue 2013: $1,216Expenses 2013: $6,219Net Income 2013: -$5,0032013Revenue 2014: $49,308Expenses 2014: $37,660Net Income 2014: $11,6482014Revenue 2015: $27,095Expenses 2015: $35,201Net Income 2015: -$8,1062015Revenue 2016: $15,633Expenses 2016: $18,746Net Income 2016: -$3,1132016Revenue 2017: $16,436Expenses 2017: $14,460Net Income 2017: $1,9762017Revenue 2018: $02018

Highlighted filing

2011

Revenue$63,656
Expenses$69,388
Net Income-$5,732
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

COMMUNITY-BASED THEATRE

Filing and Contact Details

Filer

EIN
20-8038279
Raw XML Appendix226 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/CashSavingsAndInvestments/EOY03405
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IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5732
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IRS990EZ/GrossReceipts067260
IRS990EZ/GrossSalesOfInventory07605
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode027358
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode127310
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode227410
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode327410
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode427282
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode527358
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode627403
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode727214
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode827358
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode927410
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1030102
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1127358
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition112.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation03650
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOSEPH M NIERLE III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LYNNE ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY ANN LUEDTKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEB FALK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RANDY ALEXANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHN BEDNAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DEVON CURRIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7STEPHEN HALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8PAUL MILAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9SCOTT ORR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10TRAY RAGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11CANDACE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES/BD MEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC/BD MEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEM.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEM.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEM.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEM.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEM.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEM.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEM.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEM.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10TREAS/BD MEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEM.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal023973
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY-BASED THEATRE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TEN PRODUCTIONS PROVIDED OPPORTUNITIES FOR ACTORS, MUSICIANS, DIRECTORS, TECHNICIANS AND STUDENTS TO TO BE INVOLVED IN COMMUNITY THEATRE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses069388
IRS990EZ/ProgramServiceRevenue051340
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SUMMERFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027358
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03366437374
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IRS990EZ/WebSite0WWW.OSCTHEATRE.COM
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02500
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IRS990ScheduleA/GrossReceiptsFromNonUBI/Total011185
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/TotalSupportTotal/Total0235417
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0TROY RAGAN
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount02300
IRS990ScheduleL/LoanTable/PurposeOfLoan0CASH FLOW LOAN
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleO/GeneralExplanation/Explanation0OFFICE 1108. ROYALTIES, SCRIPT FEES 9205. COSTUMES, PROPS, SET, LIGHTS 12248. BANK, CREDIT CARD FEES 882. LICENSES 530.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208038279
ReturnHeader/Filer/Name/BusinessNameLine10OPEN SPACE CAFE THEATRE
ReturnHeader/Filer/NameControl0OPEN
ReturnHeader/Filer/Phone03366437374
ReturnHeader/Filer/USAddress/AddressLine107005 WILL LEE ROAD
ReturnHeader/Filer/USAddress/City0SUMMERFIELD
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027358
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0JOSEPH M NIERLE III
ReturnHeader/Officer/Phone03366437374
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KEITH A PEARSON CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10600 GREEN VALLEY ROAD SUITE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREENSBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027408
ReturnHeader/Preparer/Name0KEITH A PEARSON CPA
ReturnHeader/Preparer/Phone03368553557
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T07:50:49-07:00

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
$3,405
Liabilities
-
Net assets
$3,405
Revenue
$63,656
Expenses
$69,388
Net income
-$5,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.75$0.09$2.66$16.4$14.5$1.98
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.05$0.69$15.6$18.7$3.11
2015Detailed filing. Detailed filing data is available for this year.$3.80$3.80$27.1$35.2$8.11
2014Detailed filing. Detailed filing data is available for this year.$11.9$11.9$49.3$37.7$11.6
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.22$6.22$5.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$5.26$24.9$23.0$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$3.41$63.7$69.4$5.73