Civic Intelligence

Freefall Theatre Inc.

990T • Fiscal year 2022 • EIN 26-4251761

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 06, 2022

6099 Central AveSaint Petersburg, FL 33710

(727) 498-5205

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $256,267Liabilities 2011: $304,758Net Assets 2011: -$48,4912011Assets 2012: $225,471Liabilities 2012: $435,519Net Assets 2012: -$210,0482012Assets 2013: $202,232Liabilities 2013: $475,993Net Assets 2013: -$273,7612013Assets 2014: $197,643Liabilities 2014: $533,230Net Assets 2014: -$335,5872014Assets 2015: $206,214Liabilities 2015: $630,082Net Assets 2015: -$423,8682015Assets 2016: $197,225Liabilities 2016: $340,078Net Assets 2016: -$142,8532016Assets 2017: $163,777Liabilities 2017: $264,493Net Assets 2017: -$100,7162017Assets 2018: $333,161Liabilities 2018: $685,993Net Assets 2018: -$352,8322018Assets 2021: $542,363Liabilities 2021: $702,653Net Assets 2021: -$160,2902021Assets 2022: $523,873Liabilities 2022: $671,971Net Assets 2022: -$148,0982022Assets 2023: $569,092Liabilities 2023: $722,648Net Assets 2023: -$153,5562023Assets 2024: $509,750Liabilities 2024: $725,487Net Assets 2024: -$215,7372024

Latest loaded filing

2024

Assets$509,750
Liabilities$725,487
Net Assets-$215,737

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $468,9952011Expenses 2012: $847,4282012Expenses 2013: $803,3412013Revenue 2014: $907,888Expenses 2014: $918,343Net Income 2014: -$10,4552014Revenue 2015: $1,090,336Expenses 2015: $1,178,617Net Income 2015: -$88,2812015Revenue 2016: $1,660,754Expenses 2016: $1,379,739Net Income 2016: $281,0152016Revenue 2017: $1,373,266Expenses 2017: $1,331,129Net Income 2017: $42,1372017Revenue 2018: $1,334,774Expenses 2018: $1,586,890Net Income 2018: -$252,1162018Revenue 2021: $729,213Expenses 2021: $843,088Net Income 2021: -$113,8752021Revenue 2022: $1,309,886Expenses 2022: $1,295,964Net Income 2022: $13,9222022Revenue 2023: $1,416,113Expenses 2023: $1,415,375Net Income 2023: $7382023Revenue 2024: $1,423,686Expenses 2024: $1,485,867Net Income 2024: -$62,1812024

Latest loaded filing

2024

Revenue$1,423,686
Expenses$1,485,867
Net Income-$62,181
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 6, 2022
Return Version
2021v4.1
Filing and Contact Details

Filer

Filer Name
freeFall Theatre Inc
EIN
26-4251761
Phone
7274985205
Address
6099 Central Ave, Saint Petersburg, FL 33710

Signing Officer

Name
Craig Badinger
Title
Executive Director
Phone
7274985205
Signed
2022-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Ellen Fontana CPA LLC
Address
2451 Mcmullen Booth Road 309, Clearwater, FL 33759
Preparer
Ellen Fontana
Phone
7274310354
Raw XML Appendix76 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
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/PersonNm0freeFall Theatre
IRS990T/BooksInCareOfDetail/PhoneNum07274985205
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt06099 Central Ave
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Saint Petersburg
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd033710
IRS990T/BookValueAssetsEOYAmt0523873
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ExtsnRequestIncomeTaxPaidAmt00
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt0Playbill ads
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt0-2924
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt010724
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ExcessReadershipCostsDedAmt00
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt07800
IRS990TScheduleA/NetAdvertisingIncomeAmt0-2924
IRS990TScheduleA/PrincipalBusinessActivityCd0541890
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt010724
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt07800
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-2924
IRS990TScheduleA/TotUnrltTrdBusIncmAmt07800
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt010724
IRS990TScheduleA/TradeOrBusinessDesc0Advertising in program playbills
IRS990TScheduleA/UBIBeforeNOLDedAmt0-2924
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-2924
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalPaymentsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Craig Badinger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07274985205
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0freeFall Theatre Inc
ReturnHeader/Filer/BusinessNameControlTxt0FREE
ReturnHeader/Filer/EIN0264251761
ReturnHeader/Filer/PhoneNum07274985205
ReturnHeader/Filer/USAddress/AddressLine1Txt06099 Central Ave
ReturnHeader/Filer/USAddress/CityNm0Saint Petersburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033710
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453841539
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ellen Fontana CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02451 Mcmullen Booth Road 309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clearwater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033759
ReturnHeader/PreparerPersonGrp/PhoneNum07274310354
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ellen Fontana
ReturnHeader/ReturnTs02023-04-16T13:15:41-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Craig
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Badinger
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.73$0.22$1.42$1.49$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.72$0.15$1.42$1.42$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.67$0.15$1.31$1.30$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.70$0.16$0.73$0.84$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.69$0.35$1.33$1.59$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.26$0.10$1.37$1.33$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.34$0.14$1.66$1.38$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.63$0.42$1.09$1.18$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.53$0.34$0.91$0.92$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.48$0.27$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.44$0.21$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.30$0.05$0.47