Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$24,008
No earlier filing loaded for comparison.
Net Assets
$24,008
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$127,584
No earlier filing loaded for comparison.
Expenses
$102,794
No earlier filing loaded for comparison.
Net Income
$24,790
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2014 to Sep 30, 2015
- Signed
- Mar 21, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $127,584
Mission and Program Overview
Mission
PERFORMANCE ARTS
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PERFORMANCE THEATHER 3 SHOW, APPROXIMATELY 30 PERFORMANCES, APPROXIMATELY 1000 TICKETS | - | $93,969 |
| INTERNATIONAL OUTREACH DEVELOPMENTAL INTERNATIONAL THEATER PROGRAM WITH SAN ANTONIO SISTER CITY OF CHENAI INDIA | - | $3,547 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERTO PRESTIGIACOMO | Director | - | $6,603 | - | $6,603 |
| JEFF GARVENS | Co-Chair | - | $0 | - | - |
| STACEY HILL | Co-Chair | - | $0 | - | - |
| MIKE CASEY | Director | - | $0 | - | - |
| CLAY CARRINGTON | Director | - | $0 | - | - |
| ROBERTA HASSELE | Director | - | $0 | - | - |
| BRENDA HUGHES | Director | - | $0 | - | - |
| TIM MC DIARMID | Director | - | $0 | - | - |
| TERRI RODGERS | Director | - | $0 | - | - |
| GINA TARANTINO MARKEY | Director | - | $0 | - | - |
| LISA ROGERS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Atticrep
- EIN
- 26-2677516
- Address
- 2914 LARKWOOD DR, SAN ANTONIO, TX 78209
Signing Officer
- Name
- Roberto Prestigiacomo
- Title
- Director
- Signed
- 2016-03-21
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cundiff Rogers & Solt Pc
- Address
- 6243 W IH 10 STE 950, SAN ANTONIO, TX 78201-2091
- Preparer
- Karin Nelson
- Phone
- 2107349500
Supplemental Narrative
Additional Explanations
Form 990-ez, Page 1, Item B
“The 2014 form was used to report the fye 9/30/2014 data. The data on this amended return contains the fye 9/30/2015 data. All of the information on the return has been amended.”
Form 990-ez, Part I, Line 16
“Expenses meals 623 transportation 221 insurance 734 supplies 44 bank charges 177 dues & subscriptions 132 fundraiser expenses 6,055 general operations 1,767 travel 3,547 costume materials 662 lighting materials 1,119 set materials 5,751 production rights 3,058 food and drinks 1,177 production general 49 reconciliation adj -7,645 payroll expenses 877 total 18,348”
Form 990-ez, Part II, Line 24
“Accounts receivable 6,960 6,375 fixed assets 698 1,548 total 7,658 7,923”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 11,003 0”
Raw XML Appendix167 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/AmendedReturnInd | 0 | X |
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| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16085 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 24008 |
| IRS990EZ/GrossReceiptsAmt | 0 | 127584 |
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| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
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| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -782 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 24008 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -782 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 6603 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STACEY HILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MIKE CASEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CLAY CARRINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ROBERTA HASSELE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BRENDA HUGHES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TIM MC DIARMID |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ROBERTO PRESTIGIACOMO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | TERRI RODGERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | GINA TARANTINO MARKEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | LISA ROGERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CO-CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CO-CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7658 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7923 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18348 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PERFORMANCE ARTS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 18139 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 50187 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PERFORMANCE THEATHER 3 SHOW, APPROXIMATELY 30 PERFORMANCES, APPROXIMATELY 1000 TICKETS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | INTERNATIONAL OUTREACH DEVELOPMENTAL INTERNATIONAL THEATER PROGRAM WITH SAN ANTONIO SISTER CITY OF CHENAI INDIA |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 93969 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3547 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 6793 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 11003 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 102794 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 97516 |
| IRS990EZ/TotalRevenueAmt | 0 | 127584 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 77397 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50976 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43083 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 171456 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 50187 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 16054 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18242 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 84483 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 255939 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 127584 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 67030 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61325 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 255939 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 127584 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 67030 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 61325 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 255939 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 2014 FORM WAS USED TO REPORT THE FYE 9/30/2014 DATA. THE DATA ON THIS AMENDED RETURN CONTAINS THE FYE 9/30/2015 DATA. ALL OF THE INFORMATION ON THE RETURN HAS BEEN AMENDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES MEALS 623 TRANSPORTATION 221 INSURANCE 734 SUPPLIES 44 BANK CHARGES 177 DUES & SUBSCRIPTIONS 132 FUNDRAISER EXPENSES 6,055 GENERAL OPERATIONS 1,767 TRAVEL 3,547 COSTUME MATERIALS 662 LIGHTING MATERIALS 1,119 SET MATERIALS 5,751 PRODUCTION RIGHTS 3,058 FOOD AND DRINKS 1,177 PRODUCTION GENERAL 49 RECONCILIATION ADJ -7,645 PAYROLL EXPENSES 877 TOTAL 18,348 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 6,960 6,375 FIXED ASSETS 698 1,548 TOTAL 7,658 7,923 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 11,003 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERTO PRESTIGIACOMO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-03-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ATTICREP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ATTI |
| ReturnHeader/Filer/EIN | 0 | 262677516 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2914 LARKWOOD DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN ANTONIO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78209 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742517804 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CUNDIFF ROGERS & SOLT PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6243 W IH 10 STE 950 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN ANTONIO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 782012091 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2107349500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-03-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KARIN NELSON |
| ReturnHeader/ReturnTs | 0 | 2016-04-12T08:49:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-09-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $24,008
- Liabilities
- -
- Net assets
- $24,008
- Revenue
- $127,584
- Expenses
- $102,794
- Net income
- $24,790
Peer Organizations
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Location unavailable
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View OrganizationBig Tree International
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Revenue vs current organization
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View OrganizationHerkimer County Hospice Foundation Inc
501(c)3
Revenue$7,076
Assets$127,437
Revenue vs current organization
94% lowerAssets vs current organization
431% higher