Civic Intelligence

Eleone Inc DBA Eleone Dance Theatre

990EZ • Fiscal year 2011 • EIN 23-2836235

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 21, 2012

P O Box 5434019105
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,024

Flat from 2011

Net Assets

$6,024

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$170,039

Flat from 2011

Expenses

Flat

$178,804

Flat from 2011

Net Income

Flat

-$8,765

Flat from 2011

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $14,789Net Assets 2010: $14,7892010Assets 2011: $6,024Net Assets 2011: $6,0242011Assets 2011: $6,024Liabilities 2011: $02011Assets 2012: $8,553Liabilities 2012: $02012Assets 2013: $8,067Net Assets 2013: $8,0672013Assets 2014: $9,775Net Assets 2014: $9,7752014Assets 2015: $1,601Net Assets 2015: $1,6012015Assets 2016: $1,022Net Assets 2016: $1,0222016Assets 2017: $671Liabilities 2017: $02017Assets 2018: $665Net Assets 2018: $6652018Assets 2019: $988Liabilities 2019: $02019Assets 2020: $678Liabilities 2020: $02020Assets 2021: $2,143Net Assets 2021: $2,1432021Assets 2022: $15,543Liabilities 2022: $02022Assets 2023: $12,016Liabilities 2023: $02023Assets 2024: $26,695Net Assets 2024: $26,6952024

Highlighted filing

2011

Assets$6,024
Liabilities-
Net Assets$6,024

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $158,974Expenses 2010: $175,065Net Income 2010: -$16,0912010Revenue 2011: $170,039Expenses 2011: $178,804Net Income 2011: -$8,7652011Revenue 2011: $170,039Expenses 2011: $178,804Net Income 2011: -$8,7652011Revenue 2012: $104,528Expenses 2012: $101,999Net Income 2012: $2,5292012Revenue 2013: $105,717Expenses 2013: $106,203Net Income 2013: -$4862013Revenue 2014: $104,090Expenses 2014: $102,382Net Income 2014: $1,7082014Revenue 2015: $85,130Expenses 2015: $93,304Net Income 2015: -$8,1742015Revenue 2016: $104,216Expenses 2016: $104,795Net Income 2016: -$5792016Revenue 2017: $88,364Expenses 2017: $88,715Net Income 2017: -$3512017Revenue 2018: $100,085Expenses 2018: $100,091Net Income 2018: -$62018Revenue 2019: $89,493Expenses 2019: $89,170Net Income 2019: $3232019Revenue 2020: $56,994Expenses 2020: $57,304Net Income 2020: -$3102020Revenue 2021: $73,605Expenses 2021: $72,140Net Income 2021: $1,4652021Revenue 2022: $111,022Expenses 2022: $97,622Net Income 2022: $13,4002022Revenue 2023: $88,224Expenses 2023: $91,751Net Income 2023: -$3,5272023Revenue 2024: $117,270Expenses 2024: $102,591Net Income 2024: $14,6792024

Highlighted filing

2011

Revenue$170,039
Expenses$178,804
Net Income-$8,765
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 21, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To bring performing arts to low income people

Filing and Contact Details

Filer

EIN
23-2836235
Raw XML Appendix158 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014789
IRS990EZ/CashSavingsAndInvestments/EOY06024
IRS990EZ/ContributionsGiftsGrantsEtc060247
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8765
IRS990EZ/FeesAndOthPymtToIndContractors0375
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0170039
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014789
IRS990EZ/NetAssetsOrFundBalancesBOY014789
IRS990EZ/NetAssetsOrFundBalances/EOY06024
IRS990EZ/NetAssetsOrFundBalancesEOY06024
IRS990EZ/OccupancyRentUtilitiesAndMaint020243
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101328 N TANEY ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111328 N TANEY ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121328 N TANEY ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131328 N TANEY ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141328 N TANEY ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PHILADELPHIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PHILADELPHIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PHILADELPHIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3PHILADLEPHIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4PHILADELPHIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode019105
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode119105
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode219105
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode319105
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode419105
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEVIN PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BEN WHITE JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHELIA WARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHAWN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GABRIELLE HILLIARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CO-EXEC. PRODUCER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CO-/ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0152380
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO BRING PERFORMING ARTS TO LOW INCOME PEOPLE
IRS990EZ/PrintingPublicationsPostage05806
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PERFORMANCES & PRODUCTIONS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations056204
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0127813
IRS990EZ/ProgramServiceRevenue0109792
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101328 N TANEY ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PHILADELPHIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019105
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHELIA WARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08043379955
IRS990EZ/TotalAssets/BOY014789
IRS990EZ/TotalAssets/EOY06024
IRS990EZ/TotalExpenses0178804
IRS990EZ/TotalProgramServiceExpenses0127813
IRS990EZ/TotalRevenue0170039
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear060247
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year062908
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years026323
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years015303
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years034978
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0199759
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700199759
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear060247
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year062908
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years026323
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years015303
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years034978
IRS990ScheduleA/Total170/Total0199759
IRS990ScheduleA/TotalSupport0199759
IRS990ScheduleO/GeneralExplanation/Explanation0PRODUCTION COSTS 127813. PER DIEM, LODGING & TRAVEL 18849. PARKING 331. TOLLS 409. FUEL 2019. APPLICATION & OTHER SERVICE FEES 1405. INSURANCE 1554. STORAGE ADJUSTMENT TO PREVIOUS YR BEG BAL
IRS990ScheduleO/GeneralExplanation/Explanation1BEGGINING & ENDING FUND BALANCES WERE PREVIOUSLY OVERSTATED
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0232836235
ReturnHeader/Filer/Name/BusinessNameLine10ELEONE DANCE THEATRE
ReturnHeader/Filer/NameControl0ELEO
ReturnHeader/Filer/Phone08043379955
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 54340
ReturnHeader/Filer/USAddress/City0PHILADELPHIA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019105
ReturnHeader/Officer/DateSigned02012-09-21
ReturnHeader/Officer/Name0SHELIA A WARD
ReturnHeader/Officer/Phone08043379955
ReturnHeader/Officer/Title0EXEC. PRODUCER
ReturnHeader/Preparer/DatePrepared02012-09-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STROTHERS BOOKKEEPING & TAX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102909 SANDY LN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RICHMOND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023223
ReturnHeader/Preparer/Name0ALVIN E STROTHER
ReturnHeader/Preparer/Phone08043431355
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-21T12:25:13-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.27$1.17$1.03$0.15
2023Summary only. Only limited summary data is available for this year.$0.12$0.00$0.88$0.92$0.04
2022Summary only. Only limited summary data is available for this year.$0.16$0.00$1.11$0.98$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.74$0.72$0.01
2020Summary only. Only limited summary data is available for this year.$0.01$0.00$0.57$0.57$0.00
2019Summary only. Only limited summary data is available for this year.$0.01$0.00$0.89$0.89$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$1.00$1.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.88$0.89$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$1.04$1.05$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.85$0.93$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.04$1.02$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.06$1.06$0.00
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$1.05$1.02$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$1.70$1.79$0.09
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$1.70$1.79$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$1.59$1.75$0.16