Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2012 • EIN 38-6093206
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% 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
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$863,897
Down $12,335 (-1.4%) from 2011
Net Assets
Up$838,631
Up $3,353 (+0.4%) from 2011
Liabilities
Down$25,266
Down $15,688 (-38%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$223,528
Up $24,453 (+12%) from 2011
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 | 2169 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 655 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | COMMUNITY THEATER |
| IRS990/AllOtherContributions | 0 | 79892 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 383 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4822 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 26601 |
| IRS990/AllOtherExpenses/Total | 0 | 31806 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 4066 |
| IRS990/CashNonInterestBearing/EOY | 0 | 8682 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 85142 |
| IRS990/ContributionsGrantsPriorYear | 0 | 82868 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 38785 |
| IRS990/DeferredRevenue/EOY | 0 | 24611 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2280 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 43299 |
| IRS990/DepreciationDepletion/Total | 0 | 45579 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | COMMUNITY CIRCLE PLAYERS OPERATES A COMMUNITY THEATER. DURING THE FISCAL YEAR THE THEATER PRESENTED NINETEEN THEATRICAL PRODUCTIONS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | RIVERWALK THEATRE |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 176728 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5310 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5310 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| 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/NamePerson | 0 | TOM FERRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARGE HETHERINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DARRIN FOWLER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JANE ZUSSMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SANDY NORTON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VP-PRODUCTIO |
| IRS990/Form990PartVIISectionA/Title | 2 | VP-ADMINISTR |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 5250 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 226881 |
| IRS990/GrossRents/Real | 0 | 40 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 911 |
| IRS990/Insurance/ProgramServices | 0 | 3355 |
| IRS990/Insurance/Total | 0 | 4266 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 328 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 816 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 34 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 34 |
| IRS990/InvestmentIncomePriorYear | 0 | 5 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 34 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 680281 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1458482 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 809380 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 778201 |
| 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/NbrIndependentVotingMembers | 0 | 280 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 20 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 20 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 835278 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 838631 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 40 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 40 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 280 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1808 |
| IRS990/Occupancy/ProgramServices | 0 | 16270 |
| IRS990/Occupancy/Total | 0 | 18078 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4349 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4349 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 8698 |
| IRS990/OtherExpensePriorYear | 0 | 138425 |
| IRS990/OtherExpensesCurrentYear | 0 | 162186 |
| IRS990/OtherExpenses/Description | 0 | PRODUCTION COSTS |
| IRS990/OtherExpenses/Description | 1 | DUES, FEES & ROYALTIES-S |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES-OTHER |
| IRS990/OtherExpenses/Description | 3 | REPAIR & MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 320 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 294 |
| IRS990/OtherExpenses/ProgramServices | 0 | 28141 |
| IRS990/OtherExpenses/ProgramServices | 1 | 16717 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6085 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5590 |
| IRS990/OtherExpenses/Total | 0 | 28141 |
| IRS990/OtherExpenses/Total | 1 | 16717 |
| IRS990/OtherExpenses/Total | 2 | 6405 |
| IRS990/OtherExpenses/Total | 3 | 5884 |
| IRS990/OtherRevenueCurrentYear | 0 | 40 |
| IRS990/OtherRevenuePriorYear | 0 | 1040 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 24452 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 24451 |
| IRS990/OtherSalariesAndWages/Total | 0 | 48903 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1871 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1870 |
| IRS990/PayrollTaxes/Total | 0 | 3741 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 21593 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 44136 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541800 |
| IRS990/ProgramServiceRevenueCY | 0 | 141665 |
| IRS990/ProgramServiceRevenue/Description | 0 | BOX OFFICE RECEIPTS |
| IRS990/ProgramServiceRevenue/Description | 1 | SEASON TICKETS |
| IRS990/ProgramServiceRevenue/Description | 2 | CONCESSIONS |
| IRS990/ProgramServiceRevenue/Description | 3 | ADVERTISING-PROGRAMS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 119965 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 117190 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 12692 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 6803 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 117190 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 12692 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 6803 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 4980 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 4980 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 3353 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 40 |
| 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/RevenuesLessExpensesCY | 0 | 3353 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 4803 |
| IRS990/SalariesEtcCurrentYear | 0 | 61342 |
| IRS990/SalariesEtcPriorYear | 0 | 60650 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 40865 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 32062 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 85142 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 82868 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 72596 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 49569 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 229553 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 519728 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 74 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1045 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 889 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1379 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 4013 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 7400 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 136685 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 115695 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 91328 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 117032 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 107906 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 568646 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 74 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1045 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 889 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1379 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 4013 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 7400 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99240 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99320 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1088374 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 221827 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 198563 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 163924 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 166601 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 337459 |
| IRS990ScheduleA/Total509/Total | 0 | 1088374 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 221901 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 199608 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 164813 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 167980 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 341472 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1095774 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 163459 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 84308 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 247767 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 27093 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 84261 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 111354 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 3353 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 3353 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 223528 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 38000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 38000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 549649 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 511712 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1061361 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 226881 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 223528 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 223528 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 778201 |
| IRS990ScheduleD/TotalRevenue | 0 | 226881 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 226881 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 223528 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 226881 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | GRAPHIC DESIGN |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | JANE ZUSSMAN |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | BOD OFFICER |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | VOTING MEMBERS ELECT THE GOVERNING BODY (BOARD OF DIRECTORS). |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 IS DISTRIBUTED VIA ELECTRONIC COPY TO BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | UPON REQUEST AT ORGANIZATION OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PRINTING - PROGRAM 4,866 SUPPLIES-CLEANING 3,533 DUES, FEES & ROYALTIES-O 2,752 PRINTING - NL 2,618 ADVERTISING 2,553 TELEPHONE 2,428 SUPPLIES-OFFICE 2,405 EQUIPMENT RENTAL 1,909 CONCESSIONS 1,886 CONTRACT SERVICES 1,565 SUBS, REF. MAT. & SCRIPTS 1,377 PRINTING AND PUBLICATIONS 1,374 TRASH 835 POSTAGE - OTHER 819 POSTAGE - NL 550 SUPPLIES-FOOD 266 PRINTING - FR 178 PRINTING - OTHER 156 ADVERTISING 102 MISCELLANEOUS 5 BANK CHARGES -152 CREDIT CARD FEES -219 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 15460 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 877 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 228 MUSEUM DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LANSING |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48901 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MIKE SIRACUSE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5174825700 |
| IRS990/TotalAssets/BOY | 0 | 876232 |
| IRS990/TotalAssetsBOY | 0 | 876232 |
| IRS990/TotalAssets/EOY | 0 | 863897 |
| IRS990/TotalAssetsEOY | 0 | 863897 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 85142 |
| IRS990/TotalExpensesCurrentYear | 0 | 223528 |
| IRS990/TotalExpensesPriorYear | 0 | 199075 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 383 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 46417 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 176728 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 223528 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 383 |
| IRS990/TotalGrossUBI | 0 | 4980 |
| IRS990/TotalLiabilities/BOY | 0 | 40954 |
| IRS990/TotalLiabilitiesBOY | 0 | 40954 |
| IRS990/TotalLiabilities/EOY | 0 | 25266 |
| IRS990/TotalLiabilitiesEOY | 0 | 25266 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 876232 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 863897 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNbrVolunteers | 0 | 400 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 835278 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 838631 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 176728 |
| IRS990/TotalProgramServiceRevenue | 0 | 141665 |
| IRS990/TotalRevenueCurrentYear | 0 | 226881 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 74 |
| IRS990/TotalRevenuePriorYear | 0 | 203878 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 136685 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 226881 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 4980 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | true |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 819818 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 837754 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.RIVERWALKTHEATRE.COM |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1958 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 386093206 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | COMMUNITY CIRCLE PLAYERS INC |
| ReturnHeader/Filer/NameControl | 0 | COMM |
| ReturnHeader/Filer/Phone | 0 | 5174825700 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 228 MUSEUM DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | LANSING |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 48901 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-10-15 |
| ReturnHeader/Officer/Name | 0 | TOM FERRIS |
| ReturnHeader/Officer/Phone | 0 | 5174825700 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-10-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ANIBAL & COMPANY PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4780 OKEMOS RD STE 3A |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | OKEMOS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 48864 |
| ReturnHeader/Preparer/Name | 0 | MARK E ANIBAL CPA |
| ReturnHeader/Preparer/Phone | 0 | 5173479730 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-10-22T09:14:08-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.