Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2013 • EIN 36-4549412
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$73,269
Down $13,556 (-16%) from 2012
Net Assets
Down$70,793
Down $15,231 (-18%) from 2012
Liabilities
Up$2,476
Up $1,675 (+209%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$284,911
Up $56,632 (+25%) from 2012
Net Income
-
No earlier filing loaded for comparison.
COMMUNITY THEATER
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 801 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2476 |
| IRS990/AccountsReceivable/BOY | 0 | 3 |
| IRS990/AccountsReceivable/EOY | 0 | 14719 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | COMMUNITY THEATER |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1684 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ROCKFORD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 61110 |
| IRS990/Advertising/ProgramServices | 0 | 9938 |
| IRS990/Advertising/Total | 0 | 9938 |
| IRS990/AllOtherContributions | 0 | 68949 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 200 |
| IRS990/CashNonInterestBearing/EOY | 0 | 200 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 8510 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 8510 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 21281 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 38301 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 68949 |
| IRS990/ContributionsGrantsPriorYear | 0 | 51746 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1132 |
| IRS990/DepreciationDepletion/Total | 0 | 1132 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROMOTE THE ADVANCEMENT OF PROFESSIONAL THEATER ARTS IN ROCKFORD, ILLINOIS AND THE SURROUNDING AREA. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 262509 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 875 |
| IRS990/FeesForServicesAccounting/Total | 0 | 875 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 43091 |
| IRS990/FeesForServicesOther/Total | 0 | 43091 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 30.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DIANE COBB |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARY KOWING |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN COBB |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DEBORAH MOGFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAN LEWANDOWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHAD ENDSLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JESSICA MACDONALD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PATTE ARMATO-LUND |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SUE MAINVILLE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RICHARD RAETHER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 1051 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 14300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 20350 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BUS MGR / BO |
| IRS990/Form990PartVIISectionA/Title | 1 | BOD SECRETAR |
| IRS990/Form990PartVIISectionA/Title | 2 | BOD |
| IRS990/Form990PartVIISectionA/Title | 3 | BOD |
| IRS990/Form990PartVIISectionA/Title | 4 | BOD PRESIDEN |
| IRS990/Form990PartVIISectionA/Title | 5 | BOD |
| IRS990/Form990PartVIISectionA/Title | 6 | BOD |
| IRS990/Form990PartVIISectionA/Title | 7 | BOD |
| IRS990/Form990PartVIISectionA/Title | 8 | BOD TREASURE |
| IRS990/Form990PartVIISectionA/Title | 9 | ARTISTIC DIR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 283 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GamingDirectExpenses | 0 | 150 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 12528 |
| IRS990/GrossIncomeGaming | 0 | 4040 |
| IRS990/GrossReceipts | 0 | 270113 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 10728 |
| IRS990/Insurance/Total | 0 | 10728 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 11128 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 11212 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1216 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 84 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | COMMUNITY THEATER |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DIANE COBB |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 86024 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 70793 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 12245 |
| IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome | 0 | 3890 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 3890 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 23 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 1608 |
| IRS990/Occupancy/Total | 0 | 1608 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2640 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5646 |
| IRS990/OfficeExpenses/Total | 0 | 8286 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 24 |
| IRS990/OtherExpensePriorYear | 0 | 121504 |
| IRS990/OtherExpensesCurrentYear | 0 | 138695 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM / THEATER EXPENSE |
| IRS990/OtherExpenses/Description | 1 | CREDIT CARD FEES |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/Fundraising | 0 | 424 |
| IRS990/OtherExpenses/Fundraising | 1 | 227 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 424 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 227 |
| IRS990/OtherExpenses/ProgramServices | 0 | 57281 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2827 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1059 |
| IRS990/OtherExpenses/ProgramServices | 3 | 568 |
| IRS990/OtherExpenses/Total | 0 | 57281 |
| IRS990/OtherExpenses/Total | 1 | 2827 |
| IRS990/OtherExpenses/Total | 2 | 1907 |
| IRS990/OtherExpenses/Total | 3 | 1022 |
| IRS990/OtherRevenueCurrentYear | 0 | 16290 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 155 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 155 |
| IRS990/OtherRevenuePriorYear | 0 | 15507 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 106643 |
| IRS990/OtherSalariesAndWages/Total | 0 | 106643 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 282 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 283 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 707 |
| IRS990/PayrollTaxes/Total | 0 | 1272 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 184441 |
| IRS990/ProgramServiceRevenue/Description | 0 | SUBSCRIPTION INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | TICKET SALES |
| IRS990/ProgramServiceRevenue/Description | 2 | PROGRAM ADVERTISEMENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 157538 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 111322 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 68484 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 4635 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 111322 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 68484 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 4635 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -15231 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 184441 |
| IRS990/RevenuesLessExpensesCY | 0 | -15231 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -3488 |
| IRS990/SalariesEtcCurrentYear | 0 | 146216 |
| IRS990/SalariesEtcPriorYear | 0 | 106775 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 85382 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 58266 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 400 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 1346 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 2000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 2000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 2192 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 7938 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 68949 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 51746 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 49620 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 40221 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 51871 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 262407 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 201009 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 174702 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 172556 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 167188 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 161740 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 877195 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 155 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 1525 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 1680 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98900 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99160 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1131664 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 400 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 1346 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 2000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 2000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 2192 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 7938 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 269958 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 226448 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 222176 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 207409 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 213611 |
| IRS990ScheduleA/Total509/Total | 0 | 1139602 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 270113 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 226448 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 222176 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 207409 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 215136 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1141282 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 84 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 11128 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 11212 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 84 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | JOHN COBB DIANE COBB BOD BUS. MANAGER HUSBAND AND WIFE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE 990 WAS REVIEWED BY THE BUSINESS MANAGER AND THE BOD TREASURER PRIOR TO FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOD MEMBER MUST DISCLOSE ANY CONFLICTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BOD APPROVAL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | BOD APPROVAL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | PROFESSIONAL FEES / INDEPENDE 43,091 0 0 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | OTHER FEES FOR SERVICES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART IX, LINE 11G |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 1684 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ROCKFORD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 611100184 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DIANE COBB |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8158777952 |
| IRS990/TotalAssets/BOY | 0 | 86825 |
| IRS990/TotalAssetsBOY | 0 | 86825 |
| IRS990/TotalAssets/EOY | 0 | 73269 |
| IRS990/TotalAssetsEOY | 0 | 73269 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 68949 |
| IRS990/TotalExpensesCurrentYear | 0 | 284911 |
| IRS990/TotalExpensesPriorYear | 0 | 228279 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 12083 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 10319 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 262509 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 284911 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 12083 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 801 |
| IRS990/TotalLiabilitiesBOY | 0 | 801 |
| IRS990/TotalLiabilities/EOY | 0 | 2476 |
| IRS990/TotalLiabilitiesEOY | 0 | 2476 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 86825 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 73269 |
| IRS990/TotalNbrEmployees | 0 | 12 |
| IRS990/TotalNbrVolunteers | 0 | 40 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 86024 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 70793 |
| IRS990/TotalOtherCompensation | 0 | 1051 |
| IRS990/TotalOtherRevenue | 0 | 155 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 262509 |
| IRS990/TotalProgramServiceRevenue | 0 | 184441 |
| IRS990/TotalReportableCompFromOrg | 0 | 34650 |
| IRS990/TotalRevenueCurrentYear | 0 | 269680 |
| IRS990/TotalRevenuePriorYear | 0 | 224791 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 188486 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 269680 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 86024 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 70793 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.ARTISTSENSEMBLE.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2004 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 364549412 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ARTISTS' ENSEMBLE THEATER INC |
| ReturnHeader/Filer/NameControl | 0 | ARTI |
| ReturnHeader/Filer/Phone | 0 | 8158777952 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1684 |
| ReturnHeader/Filer/USAddress/City | 0 | ROCKFORD |
| ReturnHeader/Filer/USAddress/State | 0 | IL |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.