Civic Intelligence

Unified Theater Inc

EIN 38-3689243 • 501(c)3 • West Hartford, CT

Profile

The mission of unified theater is to foster inclusion and develop student leaders through the performing arts. We have a curriculum and support process for middle and high schools centered around three simple concepts: empower teens to lead, let creativity rule and put the spotlight on ability.

PO Box 271760West Hartford, CT 06127

www.unifiedtheater.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

33rd percentile

-7.9%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-36%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $72,873 (-100%) from 2017

Liabilities

Down

$0

Down $26,659 (-100%) from 2017

Net Assets

Down

$0

Down $46,214 (-100%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin33rd percentile

Revenue

Down

$195,289

Down $111,210 (-36%) from 2017

Expenses

Down

$210,717

Down $219,349 (-51%) from 2017

Net Income

Up

-$15,428

Up $108,139 (+88%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$300K$200K$100K$0Assets 2011: $29,163Liabilities 2011: $1,7372011Assets 2012: $93,836Liabilities 2012: $2,4002012Assets 2013: $198,480Liabilities 2013: $3,876Net Assets 2013: $194,6032013Assets 2014: $239,868Liabilities 2014: $25,007Net Assets 2014: $214,8612014Assets 2015: $179,226Liabilities 2015: $18,127Net Assets 2015: $161,0992015Assets 2016: $185,312Liabilities 2016: $15,531Net Assets 2016: $169,7812016Assets 2017: $72,873Liabilities 2017: $26,659Net Assets 2017: $46,2142017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $119,110Expenses 2011: $106,816Net Income 2011: $12,2942011Revenue 2012: $175,007Expenses 2012: $110,990Net Income 2012: $64,0172012Revenue 2013: $217,422Expenses 2013: $209,231Net Income 2013: $8,1912013Revenue 2014: $441,108Expenses 2014: $420,851Net Income 2014: $20,2572014Revenue 2015: $440,935Expenses 2015: $494,698Net Income 2015: -$53,7632015Revenue 2016: $471,836Expenses 2016: $463,154Net Income 2016: $8,6822016Revenue 2017: $306,499Expenses 2017: $430,066Net Income 2017: -$123,5672017Revenue 2018: $195,289Expenses 2018: $210,717Net Income 2018: -$15,4282018

Highlighted filing

2018

Revenue$195,289
Expenses$210,717
Net Income-$15,428
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$195,289
Expenses
$210,717
Net income
-$15,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.95$2.11$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.27$0.46$3.06$4.30$1.24
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.16$1.70$4.72$4.63$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.18$1.61$4.41$4.95$0.54
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.25$2.15$4.41$4.21$0.20
2013Summary only. Only limited summary data is available for this year.$1.98$0.04$1.95$2.17$2.09$0.08
2012Summary only. Only limited summary data is available for this year.$0.94$0.02$1.75$1.11$0.64
2011Summary only. Only limited summary data is available for this year.$0.29$0.02$1.19$1.07$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 4, 2018
Return Version
2017v2.3
Gross Receipts
$195,289
Mission and Program Overview

Mission

Unified theater creates more inclusive communities through student leadership and the performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,931--
Accounts Receivable$26,000--
Prepaid Expenses and Deferred Charges$5,494--
Land, Buildings, and Equipment, Net$2,448--
Total Assets$72,873$0▼ $72,873
Liabilities
Accounts Payable and Accrued Expenses$26,659--
Total Liabilities$26,659$0▼ $26,659
Net Assets / Fund Balance
Temporarily Rstr Net Assets$37,700--
Unrestricted Net Assets$8,514--
Total Net Assets Fund Balance$46,214$0▼ $46,214
Total Liabilities and Net Assets / Fund Balance$72,873$0▼ $72,873
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Laura MclellandChief Exec OFT$48,937$48,937

Board Members and Trustees

NameTitle
Brendan MckayChairman
Carrie BermanCo-chair
Dennis DuffCo-chair
Alexa MillingerDirector
Dilip RangnekarDirector
Katie CorscaddenDirector
Peter LeeSecretary
Kelley MacleanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,529
Program Service Revenue
$32,244
Investment Income
$1
Other Revenue
$515
All Other Contributions
$137,207
Change in Net Assets
$-15,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,705
Other Expenses$83,012
Total Fundraising Expense$13,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,375$22,305-$60,680
Current Officers, Directors, Trustees, and Key Employees$14,681$24,469$9,787$48,937
Payroll Taxes$8,755$7,718$1,615$18,088
Fees for Services Other$6,438$8,794$795$16,027
Insurance$3,723$3,282$687$7,692
Occupancy$2,559$2,256$472$5,287
Fees for Services Accounting-$1,250-$1,250
Interest-$1,179-$1,179
Depreciation Depletion-$873-$873
Other Expenses$322$284$59$665
Office Expenses$158$139$29$326
Total Functional Expenses$122,554$74,719$13,444$210,717
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The final form 990 is reviewed and approved by the ceo and director of finance and operations for filing.”

Form 990, Page 6, Part VI, Line 12C

“Members are given a board contract with policies and procedures and at this time must disclose any conflicts.”

Form 990, Page 6, Part VI, Line 15A

“Board members conduct annual review of the chief executive officer, including board, staff and client input. Salary is based on comparable organizations,based on region, size and type.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Unified Theater Inc
EIN
38-3689243
Phone
8605593810
Address
PO BOX 271760, WEST HARTFORD, CT 06127

Signing Officer

Name
Laura Mclelland
Title
Chief Exec Officer
Phone
8605593810
Signed
2018-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Mclelland
Formed
2003
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
10

Preparer

Firm
Mahoney Sabol & Company Llp
Address
180 GLASTONBURY BLVD STE 400, GLASTONBURY, CT 06033-4439
Preparer
Kenneth a Kron CPA
Phone
8605412000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Asset transfer and dissolution of entity -28,708”

Raw XML AppendixShowing 400 of 414 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026659
IRS990/AccountsReceivableGrp/BOYAmt026000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0UNIFIED THEATER CREATES MORE INCLUSIVE COMMUNITIES THROUGH STUDENT LEADERSHIP AND THE PERFORMING ARTS.
IRS990/AllOtherContributionsAmt0137207
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DECHERT LLP
IRS990/BooksInCareOfDetail/PhoneNum02159942711
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02929 ARCH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019104
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt038931
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09787
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024469
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt014681
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048937
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0162529
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt083012
IRS990/CYOtherRevenueAmt0515
IRS990/CYProgramServiceRevenueAmt032244
IRS990/CYRevenuesLessExpensesAmt0-15428
IRS990/CYSalariesCompEmpBnftPaidAmt0127705
IRS990/CYTotalExpensesAmt0210717
IRS990/CYTotalFundraisingExpenseAmt013444
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0195289
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0873
IRS990/DepreciationDepletionGrp/TotalAmt0873
IRS990/Desc0THE PAST YEAR UNIFIED THEATER TRAINED OVER 300 STUDENT LEADERS AND ADVISORS. WE WORKED WITH NEARLY 2,000 STUDENTS AND PERFORMED FOR OVER 5,000 AUDIENCE MEMBERS FROM OUR 52 PARTICIPATING SCHOOLS AND COMMUNITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt0-2078
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0122554
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01250
IRS990/FeesForServicesAccountingGrp/TotalAmt01250
IRS990/FeesForServicesOtherGrp/FundraisingAmt0795
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08794
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06438
IRS990/FeesForServicesOtherGrp/TotalAmt016027
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ALEXA MILLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm1KATIE CORSCADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm2DILIP RANGNEKAR
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLEY MACLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER LEE
IRS990/Form990PartVIISectionAGrp/PersonNm5CARRIE BERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DENNIS DUFF
IRS990/Form990PartVIISectionAGrp/PersonNm7BRENDAN MCKAY
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURA MCLELLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt848937
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF EXEC O
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt025322
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0195289
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0687
IRS990/InsuranceGrp/ManagementAndGeneralAmt03282
IRS990/InsuranceGrp/ProgramServicesAmt03723
IRS990/InsuranceGrp/TotalAmt07692
IRS990/InterestGrp/ManagementAndGeneralAmt01179
IRS990/InterestGrp/TotalAmt01179
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02448
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0UNIFIED THEATER CREATES MORE INCLUSIVE COMMUNITIES THROUGH STUDENT LEADERSHIP AND THE PERFORMING ARTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt046214
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0472
IRS990/OccupancyGrp/ManagementAndGeneralAmt02256
IRS990/OccupancyGrp/ProgramServicesAmt02559
IRS990/OccupancyGrp/TotalAmt05287
IRS990/OfficeExpensesGrp/FundraisingAmt029
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0139
IRS990/OfficeExpensesGrp/ProgramServicesAmt0158
IRS990/OfficeExpensesGrp/TotalAmt0326
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-28708
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES & MAT
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1284
IRS990/OtherExpensesGrp/ProgramServicesAmt047543
IRS990/OtherExpensesGrp/ProgramServicesAmt1322
IRS990/OtherExpensesGrp/TotalAmt047543
IRS990/OtherExpensesGrp/TotalAmt12170
IRS990/OtherExpensesGrp/TotalAmt2665
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0515
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0515
IRS990/OtherRevenueTotalAmt0515
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022305
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038375
IRS990/OtherSalariesAndWagesGrp/TotalAmt060680
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01615
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07718
IRS990/PayrollTaxesGrp/ProgramServicesAmt08755
IRS990/PayrollTaxesGrp/TotalAmt018088
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05494
IRS990/PrincipalOfficerNm0LAURA MCLELLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032244
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0268482
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0103
IRS990/PYOtherExpensesAmt0163005
IRS990/PYOtherRevenueAmt0-5011
IRS990/PYProgramServiceRevenueAmt042925
IRS990/PYRevenuesLessExpensesAmt0-123567
IRS990/PYSalariesCompEmpBnftPaidAmt0267061
IRS990/PYTotalExpensesAmt0430066
IRS990/PYTotalRevenueAmt0306499
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15428
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0162529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0268482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0425593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0402455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0376008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01635067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0366
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0193352
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78610
IRS990ScheduleA/PublicSupportPY170Pct00.80580
IRS990ScheduleA/PublicSupportTotal170Amt01285642
IRS990ScheduleA/SubstantialContributorsTotAmt0349425
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0162529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0268482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0425593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0402455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0376008
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01635067
IRS990ScheduleA/TotalSupportAmt01635433
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0true
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1COMPUTERS, PRINTERS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-06-29
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12018-06-29
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0330731368
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1330731368
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt027000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt11708
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0KIDS INCLUDED TOGETHER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1KIDS INCLUDED TOGETHER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt02820 ROOSEVELT ROAD SUITE 202
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt12820ROOSEVELT ROAD SUITE 202
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0SAN DIEGO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1SAN DIEGO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd092106
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd192106
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0true
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt02B) INDEPENDENT OF THE ASSET TRANSFER AGREEMENT AND DISSOLUTION OF UNIFIED THEATER, INC, LAURA MCLELLAND, WHO UNTIL DISSOLUTION WAS THE CHIEF EXECUTIVE OFFICER OF UNIFIED THEATER, ACCEPTED A POSITION AT KIDS INCLUDED TOGETHER AS THEIR MANAGING DIRECTOR, NEW VENTURES. 2D) LAURA MCLELLAND, CEO, RECIEVED A SEVERANCE PAYMENT UPON DISSOLUTION OF UNIFIED THEATER, INC.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 1, PART I, LINE 2E
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINAL FORM 990 IS REVIEWED AND APPROVED BY THE CEO AND DIRECTOR OF FINANCE AND OPERATIONS FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE GIVEN A BOARD CONTRACT WITH POLICIES AND PROCEDURES AND AT THIS TIME MUST DISCLOSE ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS CONDUCT ANNUAL REVIEW OF THE CHIEF EXECUTIVE OFFICER, INCLUDING BOARD, STAFF AND CLIENT INPUT. SALARY IS BASED ON COMPARABLE ORGANIZATIONS,BASED ON REGION, SIZE AND TYPE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ASSET TRANSFER AND DISSOLUTION OF ENTITY -28,708
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt037700
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt072873
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt072873
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0162529
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013444
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074719
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122554
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210717
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026659
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt026659
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046214
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0122554
IRS990/TotalProgramServiceRevenueAmt032244
IRS990/TotalReportableCompFromOrgAmt048937
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032759
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195289
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072873
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08514
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 271760
IRS990/USAddress/CityNm0WEST HARTFORD
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006127
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.UNIFIEDTHEATER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA MCLELLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXEC OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08605593810
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIFIED THEATER INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIF
ReturnHeader/Filer/EIN0383689243
ReturnHeader/Filer/PhoneNum08605593810
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 271760
ReturnHeader/Filer/USAddress/CityNm0WEST HARTFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006127
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C6C74AFF3F7C93DC1C984A1B03197D2ED26A61AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CED9075CC1920BF5536684508B7E5957BB799A5C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0151.181.48.26
ReturnHeader/FilingSecurityInformation/IPDt02018-10-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:57:40

Document Assets

No mirrored PDF or thumbnail assets are attached yet.