Civic Intelligence

Genesius Corporation

990EZ • Fiscal year 2010 • EIN 23-2362920

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

P O Box 656419610
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.41x

Higher debt load relative to assets than 82% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

89th percentile

0.55x

Higher debt load relative to revenue than 89% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

18th percentile

-20%

Higher net margin than 18% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Assets

$131,899

No earlier filing loaded for comparison.

Net Assets

$77,755

No earlier filing loaded for comparison.

Liabilities

$54,144

No earlier filing loaded for comparison.

Revenue

$98,340

No earlier filing loaded for comparison.

Expenses

$118,210

No earlier filing loaded for comparison.

Net Income

-$19,870

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $131,899Liabilities 2010: $54,144Net Assets 2010: $77,7552010Assets 2011: $129,957Liabilities 2011: $48,794Net Assets 2011: $81,1632011Assets 2012: $124,393Liabilities 2012: $48,794Net Assets 2012: $75,5992012Assets 2013: $108,764Liabilities 2013: $48,7942013Assets 2014: $102,659Liabilities 2014: $70,0442014Assets 2015: $114,136Liabilities 2015: $70,2942015Assets 2016: $127,640Liabilities 2016: $60,6112016Assets 2017: $133,130Liabilities 2017: $46,243Net Assets 2017: $86,8872017Assets 2018: $158,123Liabilities 2018: $50,521Net Assets 2018: $107,6022018Assets 2019: $172,229Liabilities 2019: $53,841Net Assets 2019: $118,3882019Assets 2020: $212,487Liabilities 2020: $67,1572020Assets 2021: $255,750Liabilities 2021: $59,194Net Assets 2021: $196,5562021Assets 2022: $247,661Liabilities 2022: $72,984Net Assets 2022: $174,6772022Assets 2023: $223,504Liabilities 2023: $73,705Net Assets 2023: $149,7992023Assets 2024: $246,014Liabilities 2024: $72,159Net Assets 2024: $173,8552024

Highlighted filing

2010

Assets$131,899
Liabilities$54,144
Net Assets$77,755

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $98,340Expenses 2010: $118,210Net Income 2010: -$19,8702010Revenue 2011: $95,112Expenses 2011: $91,704Net Income 2011: $3,4082011Revenue 2012: $98,375Expenses 2012: $103,938Net Income 2012: -$5,5632012Revenue 2013: $103,022Expenses 2013: $118,651Net Income 2013: -$15,6292013Revenue 2014: $108,275Expenses 2014: $135,630Net Income 2014: -$27,3552014Revenue 2015: $170,965Expenses 2015: $159,738Net Income 2015: $11,2272015Revenue 2016: $191,974Expenses 2016: $168,787Net Income 2016: $23,1872016Revenue 2017: $205,256Expenses 2017: $185,398Net Income 2017: $19,8582017Revenue 2018: $198,001Expenses 2018: $177,286Net Income 2018: $20,7152018Revenue 2019: $229,213Expenses 2019: $218,868Net Income 2019: $10,3452019Revenue 2020: $175,936Expenses 2020: $148,994Net Income 2020: $26,9422020Revenue 2021: $201,221Expenses 2021: $149,995Net Income 2021: $51,2262021Revenue 2022: $179,681Expenses 2022: $201,560Net Income 2022: -$21,8792022Revenue 2023: $216,573Expenses 2023: $241,451Net Income 2023: -$24,8782023Revenue 2024: $265,811Expenses 2024: $242,755Net Income 2024: $23,0562024

Highlighted filing

2010

Revenue$98,340
Expenses$118,210
Net Income-$19,870
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Provide entertainment in all phases of the performing arts to provide a practical training ground and showcase for the talents of people of all ages in the community

Filing and Contact Details

Filer

EIN
23-2362920
Raw XML Appendix189 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY06494
IRS990EZ/CashSavingsAndInvestments/EOY04894
IRS990EZ/ContributionsGiftsGrantsEtc014912
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-19870
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts098340
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LandAndBuildings/BOY0117477
IRS990EZ/LandAndBuildings/EOY0114326
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues05811
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY097625
IRS990EZ/NetAssetsOrFundBalancesBOY097625
IRS990EZ/NetAssetsOrFundBalances/EOY077755
IRS990EZ/NetAssetsOrFundBalancesEOY077755
IRS990EZ/OccupancyRentUtilitiesAndMaint031920
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101513 ROSE VIRGINIA RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1124 E PENN AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12135 JUNIATA ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13153 N 10TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WYOMISSING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ROBESONIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WEST READING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WYOMISSING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode019610
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode119551
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode219611
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode319610
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition330.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ABBE DILLON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1G RODERICK SNYDER JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID NEEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ZACH FRANTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY020198
IRS990EZ/OtherAssetsTotal/EOY012679
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal086290
IRS990EZ/OtherRevenueTotal01718
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE ENTERTAINMENT IN THE FORM OF COMMUNITY THEATRE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE ENTERTAINMENT IN ALL PHASES OF THE PERFORMING ARTS AND TO INVEST IN THE FUTURE OF THE CULTURAL ARTS TO PROVIDE A PRACTICAL TRAINING GROUND AND SHOWCASE FOR THE TALENTS OF PEOPLE OF ALL AGES IN THE COMMUNITY. WE TRUST IN THE POWER OF THIS INSPIRING AND DYNAMIC MEDIUM TO TRANSFORM THE ARTISTS WHO CREATE IT, THE AUDIENCES WHO ENJOY IT, AND THE PATRONS WHO SUPPORT IT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0104904
IRS990EZ/ProgramServiceRevenue075899
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY046544
IRS990EZ/SumOfTotalLiabilities/EOY054144
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 6564
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WYOMISSING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019610
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BRIAN FICHTHORN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06103718151
IRS990EZ/TotalAssets/BOY0144169
IRS990EZ/TotalAssets/EOY0131899
IRS990EZ/TotalExpenses0118210
IRS990EZ/TotalProgramServiceExpenses0104904
IRS990EZ/TotalRevenue098340
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0GENESIUSTHEATRE.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear020723
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year013702
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years039789
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years014704
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years025119
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0114037
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear077617
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0123843
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0114105
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0113027
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years099104
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0527696
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090641733
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear098340
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0137545
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0153894
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0127731
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0124223
IRS990ScheduleA/Total509/Total0641733
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear098340
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0137545
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0153894
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0127731
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0124223
IRS990ScheduleA/TotalSupportTotal/Total0641733
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: SERVICE INCOME. AMOUNT: 1,600. DESCRIPTION: ADVERTISING REVENUE. AMOUNT: 118. TOTAL TO FORM 990-EZ, LINE 8: 1,718.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 10,670. DESCRIPTION: OTHER EXPENSES. AMOUNT: 21,250. TOTAL TO FORM 990-EZ, LINE 14: 31,920.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: THEATRE PROGRAM EXPENSES. AMOUNT: 69,920. DESCRIPTION: ADVERTISING. AMOUNT: 1,076. DESCRIPTION: PROPERTY TAX & INSURANCE. AMOUNT: 7,088. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,208. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,362. DESCRIPTION: SUPPLIES. AMOUNT: 3,063. DESCRIPTION: TELEPHONE. AMOUNT: 2,105. DESCRIPTION: TRASH. AMOUNT: 468. TOTAL TO FORM 990-EZ, LINE 16: 86,290.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 20,198. END OF YEAR AMOUNT: 12,679.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: LOANS PAYABLE. BEG. OF YEAR AMOUNT: 46,544. END OF YEAR AMOUNT: 54,144.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0232362920
ReturnHeader/Filer/Name/BusinessNameLine10GENESIUS THEATRE
ReturnHeader/Filer/NameControl0GENE
ReturnHeader/Filer/Phone06103718151
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 6564
ReturnHeader/Filer/USAddress/City0WYOMISSING
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019610
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0ABBE DILLON
ReturnHeader/Officer/Phone06103718151
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LONG BARRELL & CO LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10135 NORTH PROSPECT STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0READING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019606
ReturnHeader/Preparer/Name0EDWARD J PEIFER CPA
ReturnHeader/Preparer/Phone06107796000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T08:43:51-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.72$1.74$2.66$2.43$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.74$1.50$2.17$2.41$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.73$1.75$1.80$2.02$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.59$1.97$2.01$1.50$0.51
2020Summary only. Only limited summary data is available for this year.$2.12$0.67$1.76$1.49$0.27
2019Summary only. Only limited summary data is available for this year.$1.72$0.54$1.18$2.29$2.19$0.10
2018Summary only. Only limited summary data is available for this year.$1.58$0.51$1.08$1.98$1.77$0.21
2017Summary only. Only limited summary data is available for this year.$1.33$0.46$0.87$2.05$1.85$0.20
2016Summary only. Only limited summary data is available for this year.$1.28$0.61$1.92$1.69$0.23
2015Summary only. Only limited summary data is available for this year.$1.14$0.70$1.71$1.60$0.11
2014Summary only. Only limited summary data is available for this year.$1.03$0.70$1.08$1.36$0.27
2013Summary only. Only limited summary data is available for this year.$1.09$0.49$1.03$1.19$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.49$0.76$0.98$1.04$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.49$0.81$0.95$0.92$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.54$0.78$0.98$1.18$0.20