Civic Intelligence

Metropolitan Educational Theatre Network Inc. a Delaware Corp

990 • Fiscal year 2016 • EIN 33-0794860

Jul 01, 2015 to Jun 30, 2016 • Filed on Jun 08, 2017

Organization ProfileN/A
232 Savona WalkLong Beach, CA 90803

(800) 961-0194

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-8.4%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$695,312

Up $87,500 (+14%) from 2015

Net Assets

Up

$691,742

Up $91,425 (+15%) from 2015

Liabilities

Down

$3,570

Down $3,925 (-52%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin69th percentile

Revenue

Down

$760,811

Down $70,038 (-8.4%) from 2015

Expenses

Up

$669,486

Up $25,918 (+4.0%) from 2015

Net Income

Down

$91,325

Down $95,956 (-51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $205,117Liabilities 2011: $0Net Assets 2011: $205,1172011Assets 2012: $280,818Liabilities 2012: $0Net Assets 2012: $280,8182012Assets 2013: $394,046Liabilities 2013: $0Net Assets 2013: $394,0462013Assets 2015: $607,812Liabilities 2015: $7,495Net Assets 2015: $600,3172015Assets 2016: $695,312Liabilities 2016: $3,570Net Assets 2016: $691,7422016Assets 2017: $846,340Liabilities 2017: $23,470Net Assets 2017: $822,8702017Assets 2018: $887,436Liabilities 2018: $29,922Net Assets 2018: $857,5142018Assets 2019: $944,026Liabilities 2019: $16,979Net Assets 2019: $927,0472019Assets 2020: $1,076,254Liabilities 2020: $171,503Net Assets 2020: $904,7512020Assets 2021: $883,561Liabilities 2021: $171,503Net Assets 2021: $712,0582021Assets 2022: $810,854Liabilities 2022: $350,000Net Assets 2022: $460,8542022Assets 2023: $9,322Liabilities 2023: $0Net Assets 2023: $9,3222023Assets 2024: $69,287Liabilities 2024: $0Net Assets 2024: $69,2872024

Highlighted filing

2016

Assets$695,312
Liabilities$3,570
Net Assets$691,742
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $498,1952011Expenses 2012: $489,8312012Expenses 2013: $558,2922013Revenue 2015: $830,849Expenses 2015: $643,568Net Income 2015: $187,2812015Revenue 2016: $760,811Expenses 2016: $669,486Net Income 2016: $91,3252016Revenue 2017: $773,974Expenses 2017: $642,846Net Income 2017: $131,1282017Revenue 2018: $738,131Expenses 2018: $703,487Net Income 2018: $34,6442018Revenue 2019: $813,199Expenses 2019: $742,125Net Income 2019: $71,0742019Revenue 2020: $579,534Expenses 2020: $601,830Net Income 2020: -$22,2962020Revenue 2021: $72,267Expenses 2021: $264,960Net Income 2021: -$192,6932021Revenue 2022: $984,996Expenses 2022: $524,142Net Income 2022: $460,8542022Revenue 2023: $902,317Expenses 2023: $892,995Net Income 2023: $9,3222023Revenue 2024: $1,028,581Expenses 2024: $959,294Net Income 2024: $69,2872024

Highlighted filing

2016

Revenue$760,811
Expenses$669,486
Net Income$91,325
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jun 8, 2017
Return Version
2015v3.0
Gross Receipts
$760,811
Mission and Program Overview

Mission

The organization's purpose is to provide children with a quality & creative learning experience in the theatre arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$600,317$691,742▲ $91,425
Cash and Non-Interest-Bearing Accounts$537,390$640,277▲ $102,887
Land, Buildings, and Equipment, Net$70,422$55,035▼ $15,387
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$607,812$695,312▲ $87,500
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$7,495$3,570▼ $3,925
Total Liabilities$7,495$3,570▼ $3,925
Net Assets / Fund Balance
Total Net Assets Fund Balance$600,317$691,742▲ $91,425
Total Liabilities and Net Assets / Fund Balance$607,812$695,312▲ $87,500

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,080$59,559$112,639
Other Land Buildings$1,955$13,443$15,398
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kathleen Bretches-urbanPresident
Kathy AnthonyVice President
Anne StanleySecretary
Elizabeth ManskerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,359
Program Service Revenue
$663,755
Investment Income
$14
Other Revenue
$84,683
All Other Contributions
$12,359
Change in Net Assets
$91,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$669,486
Total Fundraising Expense$41,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$164,915$29,078$2,163$196,156
Other Expenses$35,549-$39,781$35,549
Depreciation Depletion---$20,891
Office Expenses-$6,510-$6,510
Insurance-$3,639-$3,639
Advertising$2,550--$2,550
Fees for Services Accounting-$1,600-$1,600
Interest-$1,419-$1,419
Fees for Services Legal-$814-$814
Total Functional Expenses$563,591$43,060$41,944$669,486
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Metropolitan Educational Theatre
EIN
33-0794860
Phone
8009610194
Address
232 SAVONA WALK, LONG BEACH, CA 90803

Signing Officer

Name
Kathleen Bretches-urban
Title
President
Signed
2017-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Bretches-urban
Formed
1998
Legal Domicile
De
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
45

Preparer

Firm
Walter F Shaw
Address
224 South Sepulveda Blvd, Manhattan Beach, CA 90266
Preparer
Walter F Shaw
Phone
3109376220
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $284; Column (B) - Program Services = $0; Column (C) - Management & General = $284; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK MERCHANT FEES: Column (A) - Total = $5996; Column (B) - Program Services = $0; Column (C) - Management & General = $5996; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER SERVICES: Column (A) - Total = $518; Column (B) - Program Services = $0; Column (C) - Management & General = $518; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CORPORATE FEES: Column (A) - Total = $804; Column (B) - Program Services = $0; Column (C) - Management & General = $804; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEMBERSHIPS: Column (A) - Total = $2163; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2163”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $412; Column (B) - Program Services = $0; Column (C) - Management & General = $412; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OUSIDE SERVICES: Column (A) - Total = $12846; Column (B) - Program Services = $12846; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PHOTOS: Column (A) - Total = $213; Column (B) - Program Services = $213; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $2543; Column (B) - Program Services = $0; Column (C) - Management & General = $2543; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRFODUCTION - BUS RENTAL: Column (A) - Total = $13297; Column (B) - Program Services = $13297; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $1247; Column (B) - Program Services = $0; Column (C) - Management & General = $1247; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRODUCTION - AUTO: Column (A) - Total = $16034; Column (B) - Program Services = $16034; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRODUCTION - COSTUMES/MAKEUP: Column (A) - Total = $30363; Column (B) - Program Services = $30363; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRODUCTION - GALA EXPENSES: Column (A) - Total = $3160; Column (B) - Program Services = $3160; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRODUCTION - KELLY PAPER: Column (A) - Total = $11486; Column (B) - Program Services = $11486; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRODUCTION - LIGHTING RENTAL: Column (A) - Total = $14213; Column (B) - Program Services = $14213; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRODUCTION - PR GIFTS: Column (A) - Total = $3832; Column (B) - Program Services = $3832; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRODUCTION - PROPS/SETS: Column (A) - Total = $3705; Column (B) - Program Services = $3705; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRODUCTION - ROYALTIES: Column (A) - Total = $26730; Column (B) - Program Services = $26730; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRODUCTION - TRAVEL: Column (A) - Total = $24256; Column (B) - Program Services = $24256; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REFUNDS REG/TICKETS: Column (A) - Total = $4780; Column (B) - Program Services = $4780; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RETURNED CHECKS: Column (A) - Total = $1685; Column (B) - Program Services = $0; Column (C) - Management & General = $1685; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONES: Column (A) - Total = $8767; Column (B) - Program Services = $0; Column (C) - Management & General = $8767; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $4557; Column (B) - Program Services = $0; Column (C) - Management & General = $4557; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE: Column (A) - Total = $2265; Column (B) - Program Services = $0; Column (C) - Management & General = $2265; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 470 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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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHLEEN BRETCHES-URBAN
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY ANTHONY
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNE STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH MANSKER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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IRS990/InsuranceGrp/ManagementAndGeneralAmt03639
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01419
IRS990/InterestGrp/TotalAmt01419
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt070422
IRS990/LandBldgEquipBasisNetGrp/EOYAmt055035
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0402937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0355906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0285554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01714242
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03635218
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt059559
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01955
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013443
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015398
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055035
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK FEES: Column (A) - Total = $284; Column (B) - Program Services = $0; Column (C) - Management & General = $284; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK MERCHANT FEES: Column (A) - Total = $5996; Column (B) - Program Services = $0; Column (C) - Management & General = $5996; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15COMPUTER SERVICES: Column (A) - Total = $518; Column (B) - Program Services = $0; Column (C) - Management & General = $518; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CORPORATE FEES: Column (A) - Total = $804; Column (B) - Program Services = $0; Column (C) - Management & General = $804; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MEMBERSHIPS: Column (A) - Total = $2163; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MISCELLANEOUS: Column (A) - Total = $412; Column (B) - Program Services = $0; Column (C) - Management & General = $412; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19OUSIDE SERVICES: Column (A) - Total = $12846; Column (B) - Program Services = $12846; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PHOTOS: Column (A) - Total = $213; Column (B) - Program Services = $213; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Postage and Shipping: Column (A) - Total = $2543; Column (B) - Program Services = $0; Column (C) - Management & General = $2543; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PRFODUCTION - BUS RENTAL: Column (A) - Total = $13297; Column (B) - Program Services = $13297; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Printing and Publications: Column (A) - Total = $1247; Column (B) - Program Services = $0; Column (C) - Management & General = $1247; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PRODUCTION - AUTO: Column (A) - Total = $16034; Column (B) - Program Services = $16034; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25PRODUCTION - COSTUMES/MAKEUP: Column (A) - Total = $30363; Column (B) - Program Services = $30363; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26PRODUCTION - GALA EXPENSES: Column (A) - Total = $3160; Column (B) - Program Services = $3160; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27PRODUCTION - KELLY PAPER: Column (A) - Total = $11486; Column (B) - Program Services = $11486; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28PRODUCTION - LIGHTING RENTAL: Column (A) - Total = $14213; Column (B) - Program Services = $14213; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29PRODUCTION - PR GIFTS: Column (A) - Total = $3832; Column (B) - Program Services = $3832; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30PRODUCTION - PROPS/SETS: Column (A) - Total = $3705; Column (B) - Program Services = $3705; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31PRODUCTION - ROYALTIES: Column (A) - Total = $26730; Column (B) - Program Services = $26730; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32PRODUCTION - TRAVEL: Column (A) - Total = $24256; Column (B) - Program Services = $24256; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33REFUNDS REG/TICKETS: Column (A) - Total = $4780; Column (B) - Program Services = $4780; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34RETURNED CHECKS: Column (A) - Total = $1685; Column (B) - Program Services = $0; Column (C) - Management & General = $1685; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35TELEPHONES: Column (A) - Total = $8767; Column (B) - Program Services = $0; Column (C) - Management & General = $8767; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36UTILITIES: Column (A) - Total = $4557; Column (B) - Program Services = $0; Column (C) - Management & General = $4557; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37WEBSITE: Column (A) - Total = $2265; Column (B) - Program Services = $0; Column (C) - Management & General = $2265; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$695,312
Liabilities
$3,570
Net assets
$691,742
Revenue
$760,811
Expenses
$669,486
Net income
$91,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.03$0.96$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.90$0.89$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.35$0.46$0.98$0.52$0.46
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.17$0.71$0.07$0.26$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.17$0.90$0.58$0.60$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.93$0.81$0.74$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.86$0.74$0.70$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.82$0.77$0.64$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.69$0.76$0.67$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.83$0.64$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.50