Civic Intelligence

Open Space Cafe Theatre

990EZ • Fiscal year 2017 • EIN 20-8038279

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 03, 2018

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$800

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

276%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

5.1%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,747

Up $2,016 (+276%) from 2016

Net Assets

Up

$2,661

Up $1,976 (+288%) from 2016

Liabilities

Up

$86

Up $40 (+87%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin66th percentile

Revenue

Up

$16,436

Up $803 (+5.1%) from 2016

Expenses

Down

$14,460

Down $4,286 (-23%) from 2016

Net Income

Up

$1,976

Up $5,089 (+163%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$2,747
Liabilities$86
Net Assets$2,661
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$16,436
Expenses$14,460
Net Income$1,976
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 3, 2018
Return Version
2017v2.2
Gross Receipts
$16,436
Mission and Program Overview

Mission

COMMUNITY-BASED THEATRE

Program Services

DescriptionGrantsExpenses
SIX PRODUCTIONS PROVIDED OPPORTUNITIES FOR ACTORS, MISICIANS, DIRECTORS, TECHNICIANS AND STUDENTS TO TO BE INVOLVED IN COMMUNITY THEATRE.-$14,460
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL SHARPIROBoard Mem.-$800-$800
STEPHEN HALEPres/Board Member-$0--
SCOTT ORRVP/Board Member-$0--
PAMELA MURPHEYSec/Board Member-$0--
LEE KIRKMANTreas/Board MemberPT$0--
CHRIS RELOSBoard Mem.-$0--
PEGGY BAZAKASBoard Mem.-$0--
JAY SMITHArtistic Director-$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
2018-11-03
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 8

“Royalty fees refunded 138.”

Form 990EZ, Part I, Line 16

“Costumes, props, set, lights 99.”

Form 990EZ, Part I, Line 16

“WEB SITE 24.”

Form 990EZ, Part II, Line 24

“Accounts receivables 452. 0.”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE 46. 86.”

Raw XML Appendix175 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/BooksInCareOfDetail/USAddress/CityNm0GREENSBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08700
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN HALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT ORR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAMELA MURPHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEE KIRKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS RELOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PEGGY BAZAKAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHAEL SHARPIRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES/BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREAS/BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEM.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEM.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEM.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ARTISTIC DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0452
IRS990EZ/OtherExpensesTotalAmt0123
IRS990EZ/OtherRevenueTotalAmt0138
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY-BASED THEATRE
IRS990EZ/ProgramServiceRevenueAmt09896
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SIX PRODUCTIONS PROVIDED OPPORTUNITIES FOR ACTORS, MISICIANS, DIRECTORS, TECHNICIANS AND STUDENTS TO TO BE INVOLVED IN COMMUNITY THEATRE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014460
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt046
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt086
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014460
IRS990EZ/TotalProgramServiceExpensesAmt014460
IRS990EZ/TotalRevenueAmt016436
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OSCTHEATRE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026811
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09896
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt081523
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01216
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01216
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016298
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01216
IRS990ScheduleA/Total509Grp/TotalAmt0109550
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0109550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROYALTY FEES REFUNDED 138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COSTUMES, PROPS, SET, LIGHTS 99.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEB SITE 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLES 452. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE 46. 86.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN HALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0STEPHEN HALE
ReturnHeader/BusinessOfficerGrp/PhoneNum03366437374
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPEN SPACE CAFE THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0208038279
ReturnHeader/Filer/PhoneNum03366437374
ReturnHeader/Filer/USAddress/AddressLine1Txt08263 FAIRGROVE CHURCH RD
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ReturnHeader/Filer/USAddress/ZIPCd027214
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0146C40880E22EB39A7F0EC5C352925F4358CCD55
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.36.250.117
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:47:25
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/ReturnTs02018-11-12T08:47:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,747
Liabilities
$86
Net assets
$2,661
Revenue
$16,436
Expenses
$14,460
Net income
$1,976
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