Civic Intelligence

Theatrezone Inc.

990 • Fiscal year 2013 • EIN 25-1917144

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

Organization ProfileWWW.THEATREZONE-FLORIDA.COM
597 Corbel Drive34110
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

91st percentile

61%

Faster asset growth than 91% 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 / Assets24th percentile

Assets

Up

$196,860

Up $74,616 (+61%) from 2012

Net Assets

Up

$196,860

Up $74,616 (+61%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$468,510

Down $17,165 (-3.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$800K$600K$400K$200K$0Assets 2012: $122,244Liabilities 2012: $0Net Assets 2012: $122,2442012Assets 2013: $196,860Liabilities 2013: $0Net Assets 2013: $196,8602013Assets 2014: $248,718Liabilities 2014: $0Net Assets 2014: $248,7182014Assets 2015: $304,440Liabilities 2015: $0Net Assets 2015: $304,4402015Assets 2016: $262,543Liabilities 2016: $0Net Assets 2016: $262,5432016Assets 2017: $286,736Liabilities 2017: $0Net Assets 2017: $286,7362017Assets 2018: $287,922Liabilities 2018: $0Net Assets 2018: $287,9222018Assets 2019: $276,774Liabilities 2019: $0Net Assets 2019: $276,7742019Assets 2020: $206,277Liabilities 2020: $0Net Assets 2020: $206,2772020Assets 2021: $268,499Liabilities 2021: $0Net Assets 2021: $268,4992021Assets 2022: $704,944Liabilities 2022: $0Net Assets 2022: $704,9442022Assets 2023: $697,694Liabilities 2023: $259,121Net Assets 2023: $438,5732023Assets 2024: $592,440Liabilities 2024: $329,358Net Assets 2024: $263,0822024Assets 2025: $521,465Liabilities 2025: $397,092Net Assets 2025: $124,3732025

Highlighted filing

2013

Assets$196,860
Liabilities$0
Net Assets$196,860
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $485,6752012Expenses 2013: $468,5102013Revenue 2014: $588,563Expenses 2014: $536,705Net Income 2014: $51,8582014Revenue 2015: $795,588Expenses 2015: $739,866Net Income 2015: $55,7222015Revenue 2016: $646,366Expenses 2016: $688,263Net Income 2016: -$41,8972016Revenue 2017: $977,216Expenses 2017: $953,023Net Income 2017: $24,1932017Revenue 2018: $893,029Expenses 2018: $891,843Net Income 2018: $1,1862018Revenue 2019: $892,715Expenses 2019: $903,863Net Income 2019: -$11,1482019Revenue 2020: $752,070Expenses 2020: $822,567Net Income 2020: -$70,4972020Revenue 2021: $542,390Expenses 2021: $480,168Net Income 2021: $62,2222021Revenue 2022: $1,473,554Expenses 2022: $1,037,109Net Income 2022: $436,4452022Revenue 2023: $1,097,015Expenses 2023: $1,177,663Net Income 2023: -$80,6482023Revenue 2024: $1,081,777Expenses 2024: $1,257,268Net Income 2024: -$175,4912024Revenue 2025: $1,101,387Expenses 2025: $1,240,096Net Income 2025: -$138,7092025

Highlighted filing

2013

Revenue-
Expenses$468,510
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 30, 2013
Return Version
2012v2.1
Gross Receipts
$543,126
Mission and Program Overview

Mission

Entertainment for the community

Major Activities

Activity 2
GRAND HOTEL
Activity 3
NEXT TO NORMAL
Filing and Contact Details

Filer

EIN
25-1917144
Raw XML Appendix375 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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0GRAND HOTEL
IRS990/Activity2/Expense075000
IRS990/Activity2/Revenue0108565
IRS990/Activity3/Description0NEXT TO NORMAL
IRS990/Activity3/Expense065000
IRS990/Activity3/Revenue089617
IRS990/ActivityOrMissionDescription0ENTERTAINMENT FOR THE COMMUNITY
IRS990/AddressPrincipalOfficerUS/AddressLine10597 CORBEL NAPLES
IRS990/AddressPrincipalOfficerUS/City0NAPLES
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode034105
IRS990/Advertising/ProgramServices061380
IRS990/Advertising/Total061380
IRS990/AllOtherContributions0192082
IRS990/AllOtherExpenses/Total0204820
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY032444
IRS990/CashNonInterestBearing/EOY076620
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0192082
IRS990/ContributionsGrantsPriorYear088145
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0JENTERTAINMENT FOR THE COMMUNITY A FUNNY THING HAPPENED ON THE WAY TO
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense070000
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices0250
IRS990/FeesForServicesAccounting/Total0250
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek020
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45
IRS990/Form990PartVIISectionA/AverageHoursPerWeek510
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0MARK DANNI
IRS990/Form990PartVIISectionA/NamePerson1DAVID STEVENS
IRS990/Form990PartVIISectionA/NamePerson2KAREN BENSON
IRS990/Form990PartVIISectionA/NamePerson3PAUL PHILIPS
IRS990/Form990PartVIISectionA/NamePerson4JOSEPH FARLEY
IRS990/Form990PartVIISectionA/NamePerson5SUSAN OWENS
IRS990/Form990PartVIISectionA/NamePerson6EDWARD CHEFFY
IRS990/Form990PartVIISectionA/NamePerson7BILLIE HAZELBA
IRS990/Form990PartVIISectionA/NamePerson8LISA NAKSOOR
IRS990/Form990PartVIISectionA/NamePerson9LEIGH STRAUB
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0543126
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/Insurance/ProgramServices02868
IRS990/Insurance/Total02868
IRS990/InvestmentIncomeCurrentYear044
IRS990/InvestmentIncomePriorYear0176
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome044
IRS990/InvestmentIncome/TotalRevenueColumn044
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0ENTERTAINMENT FOR THE COMMUNITY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MARK DANNI
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0122244
IRS990/NetAssetsOrFundBalancesEOY0196860
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096040
IRS990/NumberIndependentVotingMembers010
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices014191
IRS990/Occupancy/Total014191
IRS990/OfficeExpenses/ProgramServices04533
IRS990/OfficeExpenses/Total04533
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices021651
IRS990/OtherEmployeeBenefits/Total021651
IRS990/OtherExpensePriorYear0459191
IRS990/OtherExpensesCurrentYear0442692
IRS990/OtherExpenses/Total026143
IRS990/OtherExpenses/Total113213
IRS990/OtherExpenses/Total214191
IRS990/OtherExpenses/Total352559
IRS990/OtherRevenueCurrentYear021800
IRS990/OtherRevenueMisc/Description0TITLE SPONSORS
IRS990/OtherRevenueMisc/Description1PROGRAM ADDS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome014000
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome17800
IRS990/OtherRevenueMisc/TotalRevenueColumn014000
IRS990/OtherRevenueMisc/TotalRevenueColumn17800
IRS990/PartialLiquidation0false
IRS990/PensionPlanContributions/ProgramServices04167
IRS990/PensionPlanContributions/Total04167
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0329200
IRS990/ProgramServiceRevenue/Description0FORUM
IRS990/ProgramServiceRevenue/Description1GRAND HOTEL
IRS990/ProgramServiceRevenue/Description2NEXT TO MORMAL
IRS990/ProgramServiceRevenue/Description3110 IN THE SHADE
IRS990/ProgramServiceRevenuePriorYear0342864
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome067915
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1108565
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome289617
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome363103
IRS990/ProgramServiceRevenue/TotalRevenueColumn067915
IRS990/ProgramServiceRevenue/TotalRevenueColumn1108565
IRS990/ProgramServiceRevenue/TotalRevenueColumn289617
IRS990/ProgramServiceRevenue/TotalRevenueColumn363103
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses074616
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0122244
IRS990/RetainedEarningsEndowmentEtc/EOY0196860
IRS990/Revenue067915
IRS990/RevenuesLessExpensesCY074616
IRS990/RevenuesLessExpensesPriorYear0-54490
IRS990/Royalties/ProgramServices036461
IRS990/Royalties/Total036461
IRS990/SalariesEtcCurrentYear025818
IRS990/SalariesEtcPriorYear026484
IRS990/SavingsAndTempCashInvestments/BOY089800
IRS990/SavingsAndTempCashInvestments/EOY0120240
IRS990ScheduleA/GeneralExplanation0ALL OTHER INCOME IS FROM SALE OF TICKETS TO THE SHOWS
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0192082
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year088145
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0108304
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0103775
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years057020
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0549326
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear044
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0176
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0196
IRS990ScheduleA/GrossInvestmentIncome170/Total0416
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01636401
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0329200
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0342864
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0379696
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0315922
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0268719
IRS990ScheduleA/OtherIncome170/Total01636401
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.25130
IRS990ScheduleA/PublicSupportPertcentPriorYear00.24080
IRS990ScheduleA/PublicSupportTotal1700549326
IRS990ScheduleA/Total170/CurrentTaxYear0192082
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year088145
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0108304
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0103775
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years057020
IRS990ScheduleA/Total170/Total0549326
IRS990ScheduleA/TotalSupport02186143
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PART III 4D OTHER PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/Explanation1ENTERTAINMENT FOR THE COMMUNITY 110 IN THE SHADE
IRS990ScheduleO/GeneralExplanation/Explanation2PART VI LINE 11 WHEN 990 IS COMPLETE THE PRESIDENT THEN GOES OVER THE
IRS990ScheduleO/GeneralExplanation/Explanation3RETURN AT THE BOARD MEETING OF ALL OFFICERS AND ANSWERS ANY QUESTIONS
IRS990ScheduleO/GeneralExplanation/Explanation4AT THAT TIME AS TO THE INFORMATION IN THE 990
IRS990ScheduleO/GeneralExplanation/Explanation5PART VI LINE 19 DOCUMENTS ARE AVAILABLE ON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation6PART VI LINE 9 ALL OFFICERS CAN BE REACHED AT THE ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Explanation7MAILING ADDRESS
IRS990ScheduleO/GeneralExplanation/Explanation8PART V LINE 3B THE ONLY INCOME FOR THE ORGANIZATION IS FROM SALE OF
IRS990ScheduleO/GeneralExplanation/Explanation9TICKETS AND DONATIONS AND GRANTS
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10597 CORBEL DRIV
IRS990/TheBooksAreInCareOf/AddressUS/City0NAPLES
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode034105
IRS990/TheBooksAreInCareOf/NamePerson0MARK DANNI
IRS990/TheBooksAreInCareOf/TelephoneNumber02394492323
IRS990/TotalAssets/BOY0122244
IRS990/TotalAssetsBOY0122244
IRS990/TotalAssets/EOY0196860
IRS990/TotalAssetsEOY0196860
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0192082
IRS990/TotalExpensesCurrentYear0468510
IRS990/TotalExpensesPriorYear0485675
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0468510
IRS990/TotalFunctionalExpenses/Total0468510
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0122244
IRS990/TotalLiabNetAssetsFundBalances/EOY0196860
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0122244
IRS990/TotalNetAssetsFundBalances/EOY0196860
IRS990/TotalOfOtherProgramServiceExp065000
IRS990/TotalOfOtherProgramServiceRev063103
IRS990/TotalOtherRevenue021800
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0275000
IRS990/TotalProgramServiceRevenue0329200
IRS990/TotalRevenueCurrentYear0543126
IRS990/TotalRevenuePriorYear0431185
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0351044
IRS990/TotalRevenue/TotalRevenueColumn0543126
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices012083
IRS990/Travel/Total012083
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WebSite0WWW.THEATREZONE-FLORIDA.COM
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0251917144
ReturnHeader/Filer/Name/BusinessNameLine10THEATRE ZONE
ReturnHeader/Filer/NameControl0THEA
ReturnHeader/Filer/Phone02394492323
ReturnHeader/Filer/USAddress/AddressLine10597 CORBEL DRIVE
ReturnHeader/Filer/USAddress/City0NAPLES
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034110
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-30
ReturnHeader/Officer/Name0MARK DANNI
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAY TAX SERVICES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108550 W DESERT INN RD STE 102-316
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAS VEGAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode089117
ReturnHeader/Preparer/Name0JOHN A YELANEY
ReturnHeader/Preparer/Phone07022540400
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-31T14:05:19-07:00

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
$196,860
Liabilities
$0
Net assets
$196,860
Revenue
-
Expenses
$468,510
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.40$0.12$1.10$1.24$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.33$0.26$1.08$1.26$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.26$0.44$1.10$1.18$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$1.47$1.04$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.54$0.48$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.75$0.82$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.89$0.90$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.89$0.89$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.98$0.95$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.65$0.69$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.80$0.74$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.59$0.54$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.49