Civic Intelligence

Slidell Little Theater

990 • Fiscal year 2013 • EIN 23-7365967

Jul 01, 2012 to Jun 30, 2013 • Filed on Jul 08, 2013

Organization ProfileWWW.SLIDELLLITTLETHEATRE.ORG
P O Box 96970459-0969
Siviq Scores

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

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

41st percentile

-0.4%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$577,344

Down $2,234 (-0.4%) from 2012

Net Assets

Up

$482,011

Up $10,444 (+2.2%) from 2012

Liabilities

Down

$95,333

Down $12,678 (-12%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$191,055

Down $14,556 (-7.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.0M$500K$0Assets 2012: $579,578Liabilities 2012: $108,011Net Assets 2012: $471,5672012Assets 2013: $577,344Liabilities 2013: $95,333Net Assets 2013: $482,0112013Assets 2014: $783,619Liabilities 2014: $294,444Net Assets 2014: $489,1752014Assets 2015: $846,784Liabilities 2015: $358,856Net Assets 2015: $487,9282015Assets 2016: $835,969Liabilities 2016: $346,567Net Assets 2016: $489,4022016Assets 2017: $889,075Liabilities 2017: $417,701Net Assets 2017: $471,3742017Assets 2018: $856,652Liabilities 2018: $403,704Net Assets 2018: $452,9482018Assets 2019: $856,197Liabilities 2019: $388,522Net Assets 2019: $467,6752019Assets 2020: $816,056Liabilities 2020: $372,837Net Assets 2020: $443,2192020Assets 2021: $811,336Liabilities 2021: $381,569Net Assets 2021: $429,7672021Assets 2022: $765,886Liabilities 2022: $364,504Net Assets 2022: $401,3822022Assets 2023: $744,262Liabilities 2023: $358,047Net Assets 2023: $386,2152023Assets 2024: $710,385Liabilities 2024: $332,493Net Assets 2024: $377,8922024Assets 2025: $711,830Liabilities 2025: $306,998Net Assets 2025: $404,8322025

Highlighted filing

2013

Assets$577,344
Liabilities$95,333
Net Assets$482,011
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2012: $205,6112012Expenses 2013: $191,0552013Revenue 2014: $197,408Expenses 2014: $190,244Net Income 2014: $7,1642014Revenue 2015: $206,357Expenses 2015: $207,604Net Income 2015: -$1,2472015Revenue 2016: $226,415Expenses 2016: $224,941Net Income 2016: $1,4742016Revenue 2017: $214,936Expenses 2017: $234,092Net Income 2017: -$19,1562017Revenue 2018: $193,404Expenses 2018: $212,030Net Income 2018: -$18,6262018Revenue 2019: $205,477Expenses 2019: $190,050Net Income 2019: $15,4272019Revenue 2020: $121,448Expenses 2020: $150,340Net Income 2020: -$28,8922020Revenue 2021: $106,349Expenses 2021: $121,301Net Income 2021: -$14,9522021Revenue 2022: $175,193Expenses 2022: $203,478Net Income 2022: -$28,2852022Revenue 2023: $201,881Expenses 2023: $217,048Net Income 2023: -$15,1672023Revenue 2024: $211,019Expenses 2024: $218,842Net Income 2024: -$7,8232024Revenue 2025: $250,652Expenses 2025: $223,712Net Income 2025: $26,9402025

Highlighted filing

2013

Revenue-
Expenses$191,055
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jul 8, 2013
Return Version
2012v2.1
Gross Receipts
$213,624
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
23-7365967
Raw XML AppendixShowing 400 of 410 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0DEVELOPMENT 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.
IRS990/AddressPrincipalOfficerUS/AddressLine10307 TUMBLEBROOK
IRS990/AddressPrincipalOfficerUS/City0SLIDELL
IRS990/AddressPrincipalOfficerUS/State0LA
IRS990/AddressPrincipalOfficerUS/ZIPCode070461
IRS990/Advertising/ProgramServices08543
IRS990/Advertising/Total08543
IRS990/AllOtherContributions020902
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY073997
IRS990/CashNonInterestBearing/EOY0141853
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices0871
IRS990/ConferencesMeetings/Total0871
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear083953
IRS990/ContributionsGrantsPriorYear0124579
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices019862
IRS990/DepreciationDepletion/Total019862
IRS990/DescribedIn501C30true
IRS990/Description0LIVE THEATRICAL PRODUCTIONS. PLAYS PERFORMED BY CHILDREN AND ADULTS FOR THE ENJOYMENT OF THE COMMUNITY.DEVELOPMENT OF THE THEATRICAL ARTS IN THE COMMUNITY.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0190195
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0860
IRS990/FeesForServicesAccounting/Total0860
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0true
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0true
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek410.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek510.00
IRS990/Form990PartVIISectionA/NamePerson0ALLEN L LITTLE
IRS990/Form990PartVIISectionA/NamePerson1BABETTE GRIFFIN
IRS990/Form990PartVIISectionA/NamePerson2FREDERICK MARTINEZ
IRS990/Form990PartVIISectionA/NamePerson3MARGARET RENNIE
IRS990/Form990PartVIISectionA/NamePerson4PATRICK J MACLOUD
IRS990/Form990PartVIISectionA/NamePerson5WAYNE ORTON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title5VICE PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses011926
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants04550
IRS990/GrantsAndSimilarAmntsCY04550
IRS990/GrantsAndSimilarAmntsPriorYear04750
IRS990/GrantsToDomesticIndividuals/ProgramServices03500
IRS990/GrantsToDomesticIndividuals/Total03500
IRS990/GrantsToDomesticOrgs/ProgramServices01050
IRS990/GrantsToDomesticOrgs/Total01050
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents015829
IRS990/GrossReceipts0213624
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ProgramServices010931
IRS990/Insurance/Total010931
IRS990/Interest/ProgramServices06477
IRS990/Interest/Total06477
IRS990/InvestmentIncomeCurrentYear0316
IRS990/InvestmentIncomePriorYear0197
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0316
IRS990/InvestmentIncome/TotalRevenueColumn0316
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0339246
IRS990/LandBuildingsEquipmentBasis0774737
IRS990/LandBuildingsEquipmentBasisNet/BOY0450946
IRS990/LandBuildingsEquipmentBasisNet/EOY0435491
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues063051
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0DEVELOPMENT 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.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0108011
IRS990/MortNotesPyblSecuredInvestProp/EOY095333
IRS990/NameOfPrincipalOfficerPerson0FREDERICK MARTINEZ
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0471567
IRS990/NetAssetsOrFundBalancesEOY0482011
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount03903
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn03903
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0true
IRS990/NonDeductibleDisclosure0true
IRS990/NumberFormsTransmittedWith1096015
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices037916
IRS990/Occupancy/Total037916
IRS990/OfficeExpenses/ProgramServices02001
IRS990/OfficeExpenses/Total02001
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0200861
IRS990/OtherExpensesCurrentYear0186505
IRS990/OtherExpenses/Description0PRODUCTION COSTS
IRS990/OtherExpenses/Description1PROGRAM EXPENSES
IRS990/OtherExpenses/Description2BANK CHARGES
IRS990/OtherExpenses/Description3CONCESSIONS COSTS
IRS990/OtherExpenses/ProgramServices085730
IRS990/OtherExpenses/ProgramServices17847
IRS990/OtherExpenses/ProgramServices22178
IRS990/OtherExpenses/ProgramServices33289
IRS990/OtherExpenses/Total085730
IRS990/OtherExpenses/Total17847
IRS990/OtherExpenses/Total22178
IRS990/OtherExpenses/Total33289
IRS990/OtherRevenueCurrentYear03903
IRS990/OtherRevenuePriorYear0675
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0711110
IRS990/ProgramServiceRevenue/BusinessCode1711110
IRS990/ProgramServiceRevenue/BusinessCode2711110
IRS990/ProgramServiceRevenue/BusinessCode3711110
IRS990/ProgramServiceRevenueCY0113526
IRS990/ProgramServiceRevenue/Description0BOX OFFICE SALES
IRS990/ProgramServiceRevenue/Description1CONCESSION SALES
IRS990/ProgramServiceRevenue/Description2PROGRAM SALES
IRS990/ProgramServiceRevenue/Description3YOUTH THEATRE PROGRAM
IRS990/ProgramServiceRevenuePriorYear083760
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome065803
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome17294
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome22423
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome338006
IRS990/ProgramServiceRevenue/TotalRevenueColumn065803
IRS990/ProgramServiceRevenue/TotalRevenueColumn17294
IRS990/ProgramServiceRevenue/TotalRevenueColumn22423
IRS990/ProgramServiceRevenue/TotalRevenueColumn338006
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationOtherChanges0-199
IRS990/ReconcilationRevenueExpenses010643
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0201698
IRS990/RevenuesLessExpensesCY010643
IRS990/RevenuesLessExpensesPriorYear03600
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY054635
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear099782
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0124579
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years097044
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0112605
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0131706
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0565716
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0316
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0872
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years063
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0292
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01205
IRS990ScheduleA/GrossInvestmentIncome509/Total02748
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0113526
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year083760
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years098660
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0105592
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years082271
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0483809
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0316
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0872
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years063
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0292
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01205
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02748
IRS990ScheduleA/InvestmentIncomePercentage00.00260
IRS990ScheduleA/PriorYearSupportPercentage00.99680
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00320
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99740
IRS990ScheduleA/PublicSupportTotal50901049525
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0213308
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0208339
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0195704
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0218197
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0213977
IRS990ScheduleA/Total509/Total01049525
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0213624
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0209211
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0195767
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0218489
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0215182
IRS990ScheduleA/TotalSupportTotal/Total01052273
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0259400
IRS990ScheduleD/Buildings/Depreciation0196514
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0455914
IRS990ScheduleD/Equipment/BookValue019557
IRS990ScheduleD/Equipment/Depreciation0122157
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0141714
IRS990ScheduleD/Land/BookValue0114000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0114000
IRS990ScheduleD/LeaseholdImprovements/BookValue042534
IRS990ScheduleD/LeaseholdImprovements/Depreciation020575
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis063109
IRS990ScheduleD/TotalOfBookValueLandBuildings0435491
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents011926
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1015829
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal015829
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1015829
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents015829
IRS990ScheduleG/EventsInformation/NameOfEvent10GUMBO COOK
IRS990ScheduleG/EventsInformation/NetIncomeSummary03903
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1011926
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents011926
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0AN 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/Explanation1THE 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/Explanation2A MEETING OF THE BOARD OF DIRECTORS IS HELD TO DISCUSS COMPENSATION ISSUES FOR ANY DUTIES INVOLVING ENNUMERATION OF PAY OF ANY KIND.THE 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/Explanation3BOARD MEMBERS ARE NOT PAID FOR THEIR TIME AND EFFORT TO HELP OUR ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON WRITTEN REQUEST.THE REQUEST MAYBE MADE BY MAIL AND THE INSPECTION WILL BE HELD AT A SMALL OFFICE IN THE THEATRE BUILDING.
IRS990ScheduleO/GeneralExplanation/Explanation5A $199 EXPENDITURE WAS PAID FROM MEMORIAL FUND MONIES ALLOWED FOR MAINTENANCE OF FOUNTAIN.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/Identifier5O06
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0LA
IRS990/StatesWhereCopyOfReturnIsFiled0LA
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY021281
IRS990/TemporarilyRestrictedNetAssets/EOY021080
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10307 TUMBLEBROOK
IRS990/TheBooksAreInCareOf/AddressUS/City0SLIDELL
IRS990/TheBooksAreInCareOf/AddressUS/State0LA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode070461
IRS990/TheBooksAreInCareOf/NamePerson0FREDERICK MARTINEZ
IRS990/TheBooksAreInCareOf/TelephoneNumber09859606698
IRS990/TotalAssets/BOY0579578
IRS990/TotalAssetsBOY0579578
IRS990/TotalAssets/EOY0577344
IRS990/TotalAssetsEOY0577344
IRS990/TotalCompGT150K0false
IRS990/TotalContributions083953
IRS990/TotalExpensesCurrentYear0191055
IRS990/TotalExpensesPriorYear0205611
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0860
IRS990/TotalFunctionalExpenses/ProgramServices0190195
IRS990/TotalFunctionalExpenses/Total0191055
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0108011
IRS990/TotalLiabilitiesBOY0108011
IRS990/TotalLiabilities/EOY095333
IRS990/TotalLiabilitiesEOY095333
IRS990/TotalLiabNetAssetsFundBalances/BOY0579578
IRS990/TotalLiabNetAssetsFundBalances/EOY0577344
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers020
IRS990/TotalNetAssetsFundBalances/BOY0471567
IRS990/TotalNetAssetsFundBalances/EOY0482011
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0190195
IRS990/TotalProgramServiceRevenue0113526
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0201698
IRS990/TotalRevenue/ExclusionAmount03903
IRS990/TotalRevenuePriorYear0209211
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0113842
IRS990/TotalRevenue/TotalRevenueColumn0201698
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0450286
IRS990/UnrestrictedNetAssets/EOY0460931
IRS990/UponRequest0X
IRS990/WebSite0[email protected]
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01963
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0237365967
ReturnHeader/Filer/Name/BusinessNameLine10SLIDELL LITTLE THEATRE
ReturnHeader/Filer/NameControl0SLID
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 969
ReturnHeader/Filer/USAddress/City0SLIDELL
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode0704590969
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-08
ReturnHeader/Officer/Name0BABETTE GRIFFIN
ReturnHeader/Officer/Phone09859606698
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-05
ReturnHeader/PreparerFirm/EIN0435043216
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOSE GUTIERREZ CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103145 TERRACE AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SLIDELL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$577,344
Liabilities
$95,333
Net assets
$482,011
Revenue
-
Expenses
$191,055
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$3.07$4.05$2.51$2.24$0.27
2024Detailed filing. Detailed filing data is available for this year.$7.10$3.32$3.78$2.11$2.19$0.08
2023Detailed filing. Detailed filing data is available for this year.$7.44$3.58$3.86$2.02$2.17$0.15
2022Detailed filing. Detailed filing data is available for this year.$7.66$3.65$4.01$1.75$2.03$0.28
2021Detailed filing. Detailed filing data is available for this year.$8.11$3.82$4.30$1.06$1.21$0.15
2020Detailed filing. Detailed filing data is available for this year.$8.16$3.73$4.43$1.21$1.50$0.29
2019Detailed filing. Detailed filing data is available for this year.$8.56$3.89$4.68$2.05$1.90$0.15
2018Detailed filing. Detailed filing data is available for this year.$8.57$4.04$4.53$1.93$2.12$0.19
2017Detailed filing. Detailed filing data is available for this year.$8.89$4.18$4.71$2.15$2.34$0.19
2016Detailed filing. Detailed filing data is available for this year.$8.36$3.47$4.89$2.26$2.25$0.01
2015Detailed filing. Detailed filing data is available for this year.$8.47$3.59$4.88$2.06$2.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$7.84$2.94$4.89$1.97$1.90$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$0.95$4.82$1.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$1.08$4.72$2.06