Genesius Corporation

990EZ • Fiscal year 2011 • EIN 23-2362920

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 18, 2013

Organization Profile www.genesiusdifference.org

PO Box 656419610

Siviq Scores

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

0.38x

Higher debt load relative to assets than 85% of similar nonprofits.

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

0.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

3.6%

Higher net margin than 53% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2011

-1.5%

Faster asset growth than 46% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-3.3%

Faster revenue growth than 45% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets85th percentile

Assets

Down

$129,957

Down $1,942 (-1.5%) from 2010

Net Assets

$81,163

Up $3,408 (+4.4%) from 2010

Liabilities

Down

$48,794

Down $5,350 (-9.9%) from 2010

Revenue And Expenses

Liabilities / Revenue92nd percentile Net Margin53rd percentile

Revenue

Down

$95,112

Down $3,228 (-3.3%) from 2010

Expenses

Down

$91,704

Down $26,506 (-22%) from 2010

Net Income

$3,408

Up $23,278 (+117%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

Highlighted filing

2011

Assets$129,957

Liabilities$48,794

Net Assets$81,163

Open 2011 Filing

Operations Trend

Revenue Growth45th percentile

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

Highlighted filing

2011

Revenue$95,112

Expenses$91,704

Net Income$3,408

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Jul 18, 2013
Return Version: 2011v1.5

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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	19611
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	15.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	BRIAN FICHTHORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	CHRIS SPERAT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	DAVID NEEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	KATHI CHRISTIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	12679
IRS990EZ/OtherAssetsTotal/EOY	0	8163
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	66689
IRS990EZ/OtherRevenueTotal	0	1856
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROVIDE ENTERTAINMENT IN THE FORM OF COMMUNITY THEATRE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO 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.
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IRS990EZ/ProgramServiceRevenue	0	68960
IRS990EZ/ProhibitedTaxShelterTrans	0	0
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IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	54144
IRS990EZ/SumOfTotalLiabilities/EOY	0	48794
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
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IRS990EZ/TotalExpenses	0	91704
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IRS990EZ/TotalRevenue	0	95112
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	GENESIUSTHEATRE.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	24296
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	70816
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IRS990ScheduleA/TotalSupportTotal/Total	0	612622
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION: SERVICE INCOME. AMOUNT: 1,541. DESCRIPTION: ADVERTISING REVENUE. AMOUNT: 315. TOTAL TO FORM 990-EZ, LINE 8: 1,856.
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: DEPRECIATION. AMOUNT: 7,668. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17,347. TOTAL TO FORM 990-EZ, LINE 14: 25,015.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: THEATRE PROGRAM EXPENSES. AMOUNT: 54,262. DESCRIPTION: ADVERTISING. AMOUNT: 1,043. DESCRIPTION: PROPERTY TAX & INSURANCE. AMOUNT: 4,455. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,158. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 162. DESCRIPTION: SUPPLIES. AMOUNT: 2,675. DESCRIPTION: TELEPHONE. AMOUNT: 2,258. DESCRIPTION: TRASH. AMOUNT: 676. TOTAL TO FORM 990-EZ, LINE 16: 66,689.
IRS990ScheduleO/GeneralExplanation/Explanation	3	DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 12,679. END OF YEAR AMOUNT: 8,163.
IRS990ScheduleO/GeneralExplanation/Explanation	4	DESCRIPTION: LOANS PAYABLE. BEG. OF YEAR AMOUNT: 54,144. END OF YEAR AMOUNT: 48,794.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	4	OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration	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	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	232362920
ReturnHeader/Filer/Name/BusinessNameLine1	0	GENESIUS THEATRE
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ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-07-18
ReturnHeader/Officer/Name	0	BRIAN FICHTHORN
ReturnHeader/Officer/Phone	0	6103718151
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-07-18
ReturnHeader/PreparerFirm/EIN	0	232321121
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	LONG BARRELL & CO LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	135 NORTH PROSPECT STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	READING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	19606
ReturnHeader/Preparer/Name	0	EDWARD J PEIFER CPA
ReturnHeader/Preparer/Phone	0	6107796000
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2013-07-18T07:19:29-05:00

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: $129,957
Liabilities: $48,794
Net assets: $81,163
Revenue: $95,112
Expenses: $91,704
Net income: $3,408

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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