Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-7365967
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$579,578
No earlier filing loaded for comparison.
Net Assets
$471,567
No earlier filing loaded for comparison.
Liabilities
$108,011
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$205,611
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Development of the theatrical arts. Live theatrical productions performed by children and adults for the enjoyment of the community. Development of theatrical arts in the community.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | DEVELOPMENT OF THE THEATRICAL ARTS LIVE THEATRICAL PRODUCTIONS PERFORMED BY CHILDREN AND ADULTS FOR THE ENJOYMENT OF THE COMMUNITY DEVELOPMENT OF THERITICAL ARTS IN THE COMMUNITY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 307 TUMBLEBROOK |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SLIDELL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | LA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 70461 |
| IRS990/Advertising/ProgramServices | 0 | 16798 |
| IRS990/Advertising/Total | 0 | 16798 |
| IRS990/AllOtherContributions | 0 | 21057 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 114495 |
| IRS990/CashNonInterestBearing/EOY | 0 | 73997 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 709 |
| IRS990/ConferencesMeetings/Total | 0 | 709 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 124579 |
| IRS990/ContributionsGrantsPriorYear | 0 | 97044 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 18270 |
| IRS990/DepreciationDepletion/Total | 0 | 18270 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | LIVE THEATRICAL PRODUCTIONS PLAYS PERFORMED BY CHILDREN AND ADULTS FOR THE ENJOYMENT OF THE COMMUNITYDEVELOPMENT OF THE THEATRICAL ARTS IN THE COMMUNITY |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 203678 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 850 |
| IRS990/FeesForServicesAccounting/Total | 0 | 850 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ALLEN L LITTLE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BABETTE GRIFFIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DON REDMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | FREDERICK MARTINEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PATRICK J MACLOUD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RENEE SAUSSAYE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 4750 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 4750 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 500 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 4500 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 4500 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 250 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 250 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 209211 |
| IRS990/GrossRents/Real | 0 | 675 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 5049 |
| IRS990/InformationTechnology/Total | 0 | 5049 |
| IRS990/Insurance/ProgramServices | 0 | 12582 |
| IRS990/Insurance/Total | 0 | 12582 |
| IRS990/Interest/ProgramServices | 0 | 7990 |
| IRS990/Interest/Total | 0 | 7990 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 197 |
| IRS990/InvestmentIncomePriorYear | 0 | 63 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 197 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 197 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 319385 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 770331 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 440296 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 450946 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 103522 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | DEVELOPMENT OF THE THEATRICAL ARTS LIVE THEATRICAL PRODUCTIONS PERFORMED BY CHILDREN AND ADULTS FOR THE ENJOYMENT OF THE COMMUNITY DEVELOPMENT OF THERITICAL ARTS IN THE COMMUNITY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 120917 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 108011 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | FREDERICK MARTINEZ |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 467967 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 471567 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 675 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 675 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | true |
| IRS990/NonDeductibleDisclosure | 0 | true |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 44120 |
| IRS990/Occupancy/Total | 0 | 44120 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1083 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1335 |
| IRS990/OfficeExpenses/Total | 0 | 2418 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 183883 |
| IRS990/OtherExpensesCurrentYear | 0 | 200861 |
| IRS990/OtherExpenses/Description | 0 | PRODUCTION COSTS |
| IRS990/OtherExpenses/Description | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 2 | BANK CHARGES |
| IRS990/OtherExpenses/Description | 3 | CONCESSIONS COSTS |
| IRS990/OtherExpenses/ProgramServices | 0 | 75705 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6491 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2855 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7024 |
| IRS990/OtherExpenses/Total | 0 | 75705 |
| IRS990/OtherExpenses/Total | 1 | 6491 |
| IRS990/OtherExpenses/Total | 2 | 2855 |
| IRS990/OtherExpenses/Total | 3 | 7024 |
| IRS990/OtherRevenueCurrentYear | 0 | 675 |
| IRS990/OtherRevenuePriorYear | 0 | 1075 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 711110 |
| IRS990/ProgramServiceRevenueCY | 0 | 83760 |
| IRS990/ProgramServiceRevenue/Description | 0 | BOX OFFICE SALES |
| IRS990/ProgramServiceRevenue/Description | 1 | CONCESSION SALES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 98660 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 73031 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 10729 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 73031 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 10729 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 3600 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 675 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 209211 |
| IRS990/RevenuesLessExpensesCY | 0 | 3600 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 12459 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 34093 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 54635 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 124579 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 97044 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 112605 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 131706 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 119301 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 585235 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 872 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 292 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1205 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 825 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 3257 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 83760 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 98660 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 105592 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 82271 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 65789 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 436072 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 872 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 63 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 292 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1205 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 825 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 3257 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00320 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99740 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00260 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1021307 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 208339 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 195704 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 218197 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 213977 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 185090 |
| IRS990ScheduleA/Total509/Total | 0 | 1021307 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 209211 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 195767 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 218489 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 215182 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 185915 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1024564 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 271090 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 184824 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 455914 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 20640 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 116668 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 137308 |
| IRS990ScheduleD/Land/BookValue | 0 | 114000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 114000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 45216 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 17893 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 63109 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 450946 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | AN INDEPENDENT CPA PREPARES THE TAX RETURN FOR THE ORGANIZATION HE WORKS WITH THE BOOKKEEPER OF THE ORGANIZATION THE CPA REVIEWS THE RETURN WITH THE BOARD MEMBERS BEFORE THE BOARD SIGNS AND MAILS TO THE IRS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION REQUIRES ALL MEMBERS OF THE GOVERNING BODY AS WELL AS PRESENT AND PAST BOARD MEMBERS AND THEIR FAMILIES TO BE AWARE OF THE ISSUES INVOLVING CONFLICT OF INTEREST PROPER BUSINESS RELATIONSHIPS AND INDEPENDENCE IN ALL DEALINGS BETWEEN THEM AND THE ORGANIZATION A YEARLY STATEMENT AND QUESTIONAIRE IS SIGNED BY ALL INDIVIDUALS CONCERNED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A MEETING OF THE BOARD OF DIRECTORS IS HELD TO DISCUSS COMPENSATION ISSUES FOR ANY DUTIES INVOLVING ENNUMERATION OF PAY OF ANY KINDTHE JOB REQUIREMENTS ARE DISCUSSED AND A STUDY IS PERFORMED TO CONSIDER COMPARABLE JOB REQUIREMENTS AND PAY BY OTHER SIMILIAR ORGANIZATIONS IN THE AREA USE OF DATA AS TO COMPARABLE COMPENSATION FOR SIMILIARLY QUALIFIED PERSONS IN FUNTIONALLY COMPARABLE POSITIONS AT SIMILIAR SITUATED ORGANIZATIONS IS CONSIDERED MEMBERS INVOLVED IN THE PROCESS WILL BE INDEPENDENT AS TO THE APPLICANT INVOLVED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BOARD MEMBERS ARE NOT PAID FOR THEIR TIME AND EFFORT TO HELP OUR ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE GOVERNING DOCUMENTSCONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON WRITTEN REQUESTTHE REQUEST MAYBE MADE BY MAIL AND THE INSPECTION WILL BE HELD AT A SMALL OFFICE IN THE THEATRE BUILDING |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. CEO, executive director, top management comp (Part VI, line 15a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Other officer or key employee compensation (Part VI, line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | LA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | LA |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 24545 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 21281 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 307 TUMBLEBROOK |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SLIDELL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | LA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 70461 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | FREDERICK MARTINEZ |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9859606698 |
| IRS990/TotalAssets/BOY | 0 | 588884 |
| IRS990/TotalAssetsBOY | 0 | 588884 |
| IRS990/TotalAssets/EOY | 0 | 579578 |
| IRS990/TotalAssetsEOY | 0 | 579578 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 124579 |
| IRS990/TotalExpensesCurrentYear | 0 | 205611 |
| IRS990/TotalExpensesPriorYear | 0 | 184383 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 1083 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 850 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 203678 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 205611 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 1083 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 120917 |
| IRS990/TotalLiabilitiesBOY | 0 | 120917 |
| IRS990/TotalLiabilities/EOY | 0 | 108011 |
| IRS990/TotalLiabilitiesEOY | 0 | 108011 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 588884 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 579578 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 467967 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 471567 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 203678 |
| IRS990/TotalProgramServiceRevenue | 0 | 83760 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 209211 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 196842 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 84632 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 209211 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 443422 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 450286 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | [email protected] |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1963 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 237365967 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SLIDELL LITTLE THEATRE |
| ReturnHeader/Filer/NameControl | 0 | SLID |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 969 |
| ReturnHeader/Filer/USAddress/City | 0 | SLIDELL |
| ReturnHeader/Filer/USAddress/State | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 704590969 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2012-10-23 |
| ReturnHeader/Officer/Name | 0 | BABETTE GRIFFIN |
| ReturnHeader/Officer/Phone | 0 | 9859606698 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-10-23 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JOSE GUTIERREZ CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3145 TERRACE AVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SLIDELL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | LA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 70458 |
| ReturnHeader/Preparer/Name | 0 | JOSE GUTIERREZ |
| ReturnHeader/Preparer/Phone | 0 | 9857811458 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-10-23T18:04:07-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.