Civic Intelligence

Open Space Cafe Theatre

990EZ • Fiscal year 2015 • EIN 20-8038279

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileWWW.OSCTHEATRE.COM
8263 Fairgrove Church RdBrowns Summit, NC 27214

(336) 643-7374

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$1,500

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

5th percentile

-68%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,798

Down $8,106 (-68%) from 2014

Net Assets

Down

$3,798

Down $8,106 (-68%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$27,095

Down $22,213 (-45%) from 2014

Expenses

Down

$35,201

Down $2,459 (-6.5%) from 2014

Net Income

Down

-$8,106

Down $19,754 (-170%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2015

Assets$3,798
Liabilities-
Net Assets$3,798
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

2015

Revenue$27,095
Expenses$35,201
Net Income-$8,106
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$27,095
Mission and Program Overview

Mission

COMMUNITY-BASED THEATRE

Program Services

DescriptionGrantsExpenses
FIVE PRODUCTIONS PROVIDED OPPORTUNITIES FOR ACTORS, MISICIANS, DIRECTORS, TECHNICIANS AND STUDENTS TO TO BE INVOLVED IN COMMUNITY THEATRE.-$35,201
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN HALEPres/Bd Mem-$1,500-$1,500
CANDACE SMITHTreas/Bd Mem-$0--
RANDY ALEXANDERSec/Bd Mem-$0--
JOSEPH NIERLEBoard Mem.PT$0--
JOHN BEDNARBoard Mem.-$0--
PEGGY BAZAKASBoard Mem.-$0--
SCOTT ORRBoard Mem.-$0--
Filing and Contact Details

Filer

Filer Name
Open Space Cafe Theatre
EIN
20-8038279
Phone
3366437374
Address
8263 FAIRGROVE CHURCH RD, BROWNS SUMMIT, NC 27214

Signing Officer

Name
Stephen Hale
Title
Stephen Hale
Phone
3366437374
Signed
2016-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Keith a Pearson CPA Pc
Address
600 GREEN VALLEY ROAD SUITE 101, GREENSBORO, NC 27408
Preparer
Keith a Pearson CPA
Phone
3368553557
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Royalty/script fees 4655.”

Form 990EZ, Part I, Line 16

“Costumes, props, set, lights 8810.”

Form 990EZ, Part I, Line 16

“MISC. OFFICE 1287.”

Raw XML Appendix157 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0CANDANCE SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum03368808404
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07001 WILL LEE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUMMERFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027358
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011904
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03798
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02685
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8106
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06830
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011904
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt027095
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011904
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03798
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011904
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03798
IRS990EZ/OccupancyRentUtltsAndMaintAmt013619
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN HALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CANDACE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDY ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH NIERLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN BEDNAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PEGGY BAZAKAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SCOTT ORR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES/BD MEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREAS/BD MEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/BD MEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEM.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEM.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEM.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEM.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014752
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY-BASED THEATRE
IRS990EZ/ProgramServiceRevenueAmt024410
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIVE PRODUCTIONS PROVIDED OPPORTUNITIES FOR ACTORS, MISICIANS, DIRECTORS, TECHNICIANS AND STUDENTS TO TO BE INVOLVED IN COMMUNITY THEATRE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035201
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035201
IRS990EZ/TotalProgramServiceExpensesAmt035201
IRS990EZ/TotalRevenueAmt027095
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OSCTHEATRE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022160
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0137275
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01216
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01523
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04001
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06740
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0166175
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063656
IRS990ScheduleA/Total509Grp/TotalAmt0166175
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0166175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROYALTY/SCRIPT FEES 4655.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COSTUMES, PROPS, SET, LIGHTS 8810.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC. OFFICE 1287.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN HALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0STEPHEN HALE
ReturnHeader/BusinessOfficerGrp/PhoneNum03366437374
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPEN SPACE CAFE THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0208038279
ReturnHeader/Filer/PhoneNum03366437374
ReturnHeader/Filer/USAddress/AddressLine1Txt08263 FAIRGROVE CHURCH RD
ReturnHeader/Filer/USAddress/CityNm0BROWNS SUMMIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEITH A PEARSON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 GREEN VALLEY ROAD SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027408
ReturnHeader/PreparerPersonGrp/PhoneNum03368553557
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH A PEARSON CPA
ReturnHeader/ReturnTs02016-08-12T13:32:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,798
Liabilities
-
Net assets
$3,798
Revenue
$27,095
Expenses
$35,201
Net income
-$8,106
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