Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Lafayette Theater Charitable Foundation Inc
990EZ • Fiscal year 2014 • EIN 27-2135774
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Down$9,801
Down $1,248 (-11%) from 2013
Net Assets
Down$8,015
Down $2,836 (-26%) from 2013
Liabilities
Up$1,786
Up $1,588 (+802%) from 2013
Revenue And Expenses
Revenue
Up$171,090
Up $70,861 (+71%) from 2013
Expenses
Up$173,926
Up $84,548 (+95%) from 2013
Net Income
Down-$2,836
Down $13,687 (-126%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 12, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $171,090
Mission and Program Overview
Mission
A non-profit organization formed for the purpose of operating a renovated, historic venue accessible and integral to the community for a variety of uses including the performing arts and group functions, and to do so in a financially responsible manner.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| A NON-PROFIT ORGANIZATION FORMED FOR THE PURPOSE OF OPERATING A RENOVATED, HISTORIC VENUE ACCESSIBLE AND INTEGRAL TO THE COMMUNITY FOR A VARIETY OF USES INCLUDING THE PERFORMING ARTS AND GROUP FUNCTIONS, AND TO DO SO IN A FINANCIALLY RESPONSIBLE MANNER. | - | $171,386 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN TEIBEL | Vice Preside | PT | $0 | - | - |
| LORI TEIBEL | President | PT | $0 | - | - |
| JIM MACDONALD | Board Member | - | $0 | - | - |
| ANDY GUTWEIN | Board Member | - | $0 | - | - |
| DENNIS CARSON | Board Member | - | $0 | - | - |
| STEVE BULTINCK | Board Member | - | $0 | - | - |
| RICHARD MURRAY | Board Member | - | $0 | - | - |
| DEBRA SWICK | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lafayette Theater Charitable
- EIN
- 27-2135774
- Phone
- 7658382406
- Address
- 600 MAIN ST, LAFAYETTE, IN 47901
Signing Officer
- Name
- John Teibel
- Title
- Vice President
- Phone
- 7658382406
- Signed
- 2015-11-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Reed & Company Pc
- Address
- PO BOX 1128, LAFAYETTE, IN 47902-1128
- Preparer
- Eileen M Cochran
- Phone
- 7657424141
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 5,424 office 1,381 insurance 5,317 direct costs of events 55,802 security 7,319 trash 2,380 janitorial 2,410 licenses 1,000 merchandise 773 equipment rental 960 repairs & maintenance 1,369 meals & entertainment 271 total 84,406”
Form 990-ez, Part II, Line 26
“Sales tax liability 198 401 payroll withholding 0 1,385”
Form 990-ez, Part III
“A non-profit organization formed for the purpose of operating a renovated, historic venue accessible and integral to the community for a variety of uses including the performing arts and group functions, and to do so in a financially responsible manner.”
Form 990-ez, Part III, Line 28
“A non-profit organization formed for the purpose of operating a renovated, historic venue accessible and integral to the community for a variety of uses including the performing arts and group functions, and to do so in a financially responsible manner.”
Raw XML Appendix154 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOHN TEIBEL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7654269683 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1037 CATHERWOOD CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST LAFAYETTE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47906 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11049 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9801 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 16000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2836 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6129 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11049 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 9801 |
| IRS990EZ/GrossReceiptsAmt | 0 | 171090 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 10851 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 8015 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 10851 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 8015 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 56749 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| 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 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN TEIBEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LORI TEIBEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JIM MACDONALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANDY GUTWEIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DENNIS CARSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | STEVE BULTINCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RICHARD MURRAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DEBRA SWICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 84406 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | A NON-PROFIT ORGANIZATION FORMED FOR THE PURPOSE OF OPERATING A RENOVATED, HISTORIC VENUE ACCESSIBLE AND INTEGRAL TO THE COMMUNITY FOR A VARIETY OF USES INCLUDING THE PERFORMING ARTS AND GROUP FUNCTIONS, AND TO DO SO IN A FINANCIALLY RESPONSIBLE MANNER. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1549 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 155090 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | A NON-PROFIT ORGANIZATION FORMED FOR THE PURPOSE OF OPERATING A RENOVATED, HISTORIC VENUE ACCESSIBLE AND INTEGRAL TO THE COMMUNITY FOR A VARIETY OF USES INCLUDING THE PERFORMING ARTS AND GROUP FUNCTIONS, AND TO DO SO IN A FINANCIALLY RESPONSIBLE MANNER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 171386 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 25093 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 198 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1786 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 173926 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 171386 |
| IRS990EZ/TotalRevenueAmt | 0 | 171090 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 16000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 31000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 155090 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 85229 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 240319 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 271319 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 171090 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 100229 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 271319 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 171090 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 100229 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 271319 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 5,424 OFFICE 1,381 INSURANCE 5,317 DIRECT COSTS OF EVENTS 55,802 SECURITY 7,319 TRASH 2,380 JANITORIAL 2,410 LICENSES 1,000 MERCHANDISE 773 EQUIPMENT RENTAL 960 REPAIRS & MAINTENANCE 1,369 MEALS & ENTERTAINMENT 271 TOTAL 84,406 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SALES TAX LIABILITY 198 401 PAYROLL WITHHOLDING 0 1,385 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A NON-PROFIT ORGANIZATION FORMED FOR THE PURPOSE OF OPERATING A RENOVATED, HISTORIC VENUE ACCESSIBLE AND INTEGRAL TO THE COMMUNITY FOR A VARIETY OF USES INCLUDING THE PERFORMING ARTS AND GROUP FUNCTIONS, AND TO DO SO IN A FINANCIALLY RESPONSIBLE MANNER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A NON-PROFIT ORGANIZATION FORMED FOR THE PURPOSE OF OPERATING A RENOVATED, HISTORIC VENUE ACCESSIBLE AND INTEGRAL TO THE COMMUNITY FOR A VARIETY OF USES INCLUDING THE PERFORMING ARTS AND GROUP FUNCTIONS, AND TO DO SO IN A FINANCIALLY RESPONSIBLE MANNER. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN TEIBEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7658382406 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAFAYETTE THEATER CHARITABLE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAFA |
| ReturnHeader/Filer/EIN | 0 | 272135774 |
| ReturnHeader/Filer/PhoneNum | 0 | 7658382406 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 600 MAIN ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAFAYETTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 47901 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 351583146 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | REED & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1128 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAFAYETTE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 479021128 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7657424141 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EILEEN M COCHRAN |
| ReturnHeader/ReturnTs | 0 | 2015-11-12T08:39:30-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $9,801
- Liabilities
- $1,786
- Net assets
- $8,015
- Revenue
- $171,090
- Expenses
- $173,926
- Net income
- -$2,836