Civic Intelligence

Brecksville Little Theatre

EIN 34-6527642 • 501(c)3 • Broadview Heights, OH

Profile

Presentation of community theatre

3505 East Royalton RoadBroadview Heights, OH 44147

www.brecksville little theatre.org

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 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

24th percentile

-37%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

31st percentile

-24%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$33,774

Down $50,262 (-60%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$33,774

Down $50,262 (-60%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin23rd percentile

Revenue

Down

$8,487

Down $6,052 (-42%) from 2016

Expenses

Down

$10,200

Down $14,074 (-58%) from 2016

Net Income

Up

-$1,713

Up $8,022 (+82%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$100K$50K$0Assets 2016: $84,036Liabilities 2016: $0Net Assets 2016: $84,0362016Assets 2018: $33,774Liabilities 2018: $0Net Assets 2018: $33,7742018

Highlighted filing

2018

Assets$33,774
Liabilities$0
Net Assets$33,774
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

$30K$20K$10K$0-$10KRevenue 2016: $14,539Expenses 2016: $24,274Net Income 2016: -$9,7352016Revenue 2018: $8,487Expenses 2018: $10,200Net Income 2018: -$1,7132018

Highlighted filing

2018

Revenue$8,487
Expenses$10,200
Net Income-$1,713
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,774
Liabilities
$0
Net assets
$33,774
Revenue
$8,487
Expenses
$10,200
Net income
-$1,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$33.8$0.00$33.8$8.49$10.2$1.71
2016Detailed filing. Detailed filing data is available for this year.$84.0$0.00$84.0$14.5$24.3$9.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Nov 17, 2018
Return Version
2017v2.2
Gross Receipts
$8,487
Mission and Program Overview

Mission

Presentation of community theatre

Program Services

DescriptionGrantsExpenses
THEATRICAL PERFORMANCES TO THE COMMUNITY AT MINIMAL COST$8,034$5,100
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL VIRAGPresidentPT$0--
RUTH WHEATONVice PresidentPT$0--
JUDY KAYESecretaryPT$0--
JAN FUTHEYChairman Of The BoardPT$0--
Filing and Contact Details

Filer

Filer Name
Brecksville Little Theatre
EIN
34-6527642
Address
3505 EAST ROYALTON ROAD, Broadview Heights, OH 44147

Signing Officer

Name
Georgia Maresh
Title
Chairman of the
Phone
4407171095
Signed
2018-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Taxcheck USA LLC
Address
3505 E ROYALTON RD STE 100, Broadview Heights, OH 44147
Preparer
Edward Giaco
Phone
4407171095
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPRODUCTION COSTS 5,100”

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0GEORGIA MARESH
IRS990EZ/BooksInCareOfDetail/PhoneNum04407171095
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03505 EAST ROYALTON ROAD STE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Broadview Heights
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044147
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035487
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033774
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08034
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1713
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035487
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033774
IRS990EZ/GrossReceiptsAmt08487
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0453
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035487
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033774
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035487
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033774
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL VIRAG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUTH WHEATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY KAYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAN FUTHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRMAN OF THE BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESENTATION OF COMMUNITY THEATRE
IRS990EZ/PrintingPublicationsPostageAmt04200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THEATRICAL PERFORMANCES TO THE COMMUNITY AT MINIMAL COST
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08034
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010200
IRS990EZ/TotalProgramServiceExpensesAmt05100
IRS990EZ/TotalRevenueAmt08487
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BRECKSVILLE LITTLE THEATRE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0453
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0453
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt022210
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014176
IRS990ScheduleA/Total509Grp/TotalAmt022210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPRODUCTION COSTS 5,100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGIA MARESH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF THE
ReturnHeader/BusinessOfficerGrp/PhoneNum04407171095
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRECKSVILLE LITTLE THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0BREC
ReturnHeader/Filer/EIN0346527642
ReturnHeader/Filer/USAddress/AddressLine1Txt03505 EAST ROYALTON ROAD
ReturnHeader/Filer/USAddress/CityNm0Broadview Heights
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044147
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E41DA4307183DB90A3FE20DD7AF8A13594E5920A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E41DA4307183DB90A3FE20DD7AF8A13594E5920A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03491022018321dt0xhk5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.192.81.233
ReturnHeader/FilingSecurityInformation/IPDt02018-11-17
ReturnHeader/FilingSecurityInformation/IPTm015:39:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461248597
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAXCHECK USA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03505 E ROYALTON RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Broadview Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044147
ReturnHeader/PreparerPersonGrp/PhoneNum04407171095
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD GIACO
ReturnHeader/ReturnTs02018-11-17T15:38:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

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