Civic Intelligence

Alley Theater Incorporated

EIN 26-1934116 • 501(c)3

1205 E Washington Street No 12040206
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

53rd percentile

3.0%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets60th percentile

Assets

$7,966

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$7,966

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin53rd percentile

Revenue

$96,543

No earlier filing loaded for comparison.

Expenses

$93,614

No earlier filing loaded for comparison.

Net Income

$2,929

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $7,966Liabilities 2011: $0Net Assets 2011: $7,9662011

Highlighted filing

2011

Assets$7,966
Liabilities$0
Net Assets$7,966
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2011: $96,543Expenses 2011: $93,614Net Income 2011: $2,9292011

Highlighted filing

2011

Revenue$96,543
Expenses$93,614
Net Income$2,929
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,966
Liabilities
$0
Net assets
$7,966
Revenue
$96,543
Expenses
$93,614
Net income
$2,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$0.00$7.97$96.5$93.6$2.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-1934116
Raw XML Appendix214 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/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation685
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances0114
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DANA HOPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AARON TASMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHELLE LINVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DODD HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KARTER LOUIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TERRY MEDLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MELISSA GADDIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MANAGING DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY05797
IRS990EZ/OtherAssetsTotal/EOY06186
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal020120
IRS990EZ/OtherRevenueTotal0961
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PRODUCE PROGRESSIVE THEATER AND TO PROVIDE AN AFFORDABLE VENUE FOR BOTH TRADITIONAL AND EXPERIMENTAL ARTISTS. THE ALLEY THEATER STRIVES TO INCLUDE THE ENTIRE COMMUNITY IN ITS AUDIENCES AND ON ITS STAGE.
IRS990EZ/PrintingPublicationsPostage0190
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FOSTERING ORIGINAL ALTERNATIVE PERFORMANCE WORKS IN THE LOUISVILLE, KENTUCKY AREA AND TO OFFER LOCAL PRODUCTIONS OF PROGRESSIVE, PREVIOUSLY ESTABLISHED THEATRICAL PRODUCTIONS. WE SERVED OVER 5,000 PATRONS DURING THE 2010 - 2011 SEASON, FROM A DEMOGRAPHIC THAT SPANS FROM HIGH SCHOOL AGE THROUGH RETIREMENT. THE YOUNG AUDIENCES PROGRAM TRAVELED TO SCHOOLS AROUND KENTUCKY AND PERFORMED FOR THEIR STUDENTS. WE BEGAN WORK ON THE THEATER SPACE THAT WE ARE CURRENTLY IN, AND STARTED DEVELOPING A PLAY FESTIVAL THAT OPENS IN 2012.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses071295
IRS990EZ/ProgramServiceRevenue084184
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits03727
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0KY
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IRS990EZ/TheBooksAreInCareOf/NamePerson0MELISSA GADDIE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05024737224
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IRS990EZ/TotalAssets/EOY07966
IRS990EZ/TotalExpenses093614
IRS990EZ/TotalProgramServiceExpenses071295
IRS990EZ/TotalRevenue096543
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.THEALLEYTHEATER.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01145
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total02780
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0240
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0110603
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year097532
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IRS990ScheduleA/InvestmentIncomePercentage00.00110
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0461
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IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 26,419. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 16,166. GROSS PROFIT: 10,253. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1,127. MERCHANDISE PURCHASED: 6,757. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 9,409. INVENTORY AT END OF YEAR: 1,127. COST OF GOODS SOLD: 16,166.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: AD SALES. AMOUNT: 45. DESCRIPTION: MISCELLANEOUS. AMOUNT: 916. TOTAL TO FORM 990-EZ, LINE 8: 961.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ADVERTISING. AMOUNT: 4,218. DESCRIPTION: BANK,CREDIT CARD AND OTHER FEES. AMOUNT: 883. DESCRIPTION: EQUIPMENT RENTAL & MAINTENANCE. AMOUNT: 123. DESCRIPTION: INSURANCE. AMOUNT: 1,657. DESCRIPTION: INTEREST. AMOUNT: 141. DESCRIPTION: MEETING. AMOUNT: 110. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 75. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,314. DESCRIPTION: PROGRAM EXPENSES - COSTUMES, PROPS, ETC.. AMOUNT: 4,688. DESCRIPTION: ROYALTIES. AMOUNT: 5,291. DESCRIPTION: SUPPLIES. AMOUNT: 448. DESCRIPTION: TAXES. AMOUNT: 321. DESCRIPTION: TELEPHONE. AMOUNT: 851. TOTAL TO FORM 990-EZ, LINE 16: 20,120.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1,127. END OF YEAR AMOUNT: 1,127. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,670. END OF YEAR AMOUNT: 5,059.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 0. DESCRIPTION: LOAN BALANCE. BEG. OF YEAR AMOUNT: 813. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261934116
ReturnHeader/Filer/Name/BusinessNameLine10ALLEY THEATER INCORPORATED
ReturnHeader/Filer/NameControl0ALLE
ReturnHeader/Filer/Phone05024737224
ReturnHeader/Filer/USAddress/AddressLine101205 E WASHINGTON STREET NO 120
ReturnHeader/Filer/USAddress/City0LOUISVILLE
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040206
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0MELISSA E GADDIE
ReturnHeader/Officer/Phone05024737224
ReturnHeader/Officer/Title0MANAGING DIRECTOR
ReturnHeader/PreparerFirm/EIN0271235638
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MOUNTJOY CHILTON MEDLEY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10462 S FOURTH ST SUITE 2000
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOUISVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0402023445
ReturnHeader/Preparer/Name0REBECCA L PHILLIPS CPA
ReturnHeader/Preparer/Phone05027491900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T12:40:02-06:00

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