Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2014 • EIN 38-6093206
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$999,553
Up $96,776 (+11%) from 2013
Net Assets
Up$966,809
Up $101,417 (+12%) from 2013
Liabilities
Down$32,744
Down $4,641 (-12%) from 2013
Revenue
Up$341,248
Up $102,929 (+43%) from 2013
Expenses
Up$239,831
Up $28,273 (+13%) from 2013
Net Income
Up$101,417
Up $74,656 (+279%) from 2013
To provide resources for community theatre productions.
COMMUNITY THEATER
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $734,298 | $801,255 | ▲ $66,957 |
| Savings and Temporary Cash Investments | $115,079 | $173,411 | ▲ $58,332 |
| Prepaid Expenses and Deferred Charges | $42,567 | $16,788 | ▼ $25,779 |
| Cash and Non-Interest-Bearing Accounts | $10,012 | $7,328 | ▼ $2,684 |
| Inventories for Sale or Use | $521 | $521 | → $0 |
| Pledges and Grants Receivable | $300 | $250 | ▼ $50 |
| Total Assets | $902,777 | $999,553 | ▲ $96,776 |
| Liabilities | |||
| Deferred Revenue | $35,758 | $30,789 | ▼ $4,969 |
| Accounts Payable and Accrued Expenses | $1,627 | $1,955 | ▲ $328 |
| Total Liabilities | $37,385 | $32,744 | ▼ $4,641 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $769,545 | $894,817 | ▲ $125,272 |
| Temporarily Rstr Net Assets | $95,847 | $71,992 | ▼ $23,855 |
| Total Net Assets Fund Balance | $865,392 | $966,809 | ▲ $101,417 |
| Total Liabilities and Net Assets / Fund Balance | $902,777 | $999,553 | ▲ $96,776 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $583,188 | $581,926 | $1,165,114 |
| Buildings | $151,071 | $96,696 | $247,767 |
| Equipment | $28,996 | $84,942 | $113,938 |
| Land | $38,000 | - | $38,000 |
| Name | Title |
|---|---|
| Tom Ferris | President |
| Jane Zussman | Secretary |
| Sandy Norton | Treasurer |
| Darrin Fowler | VP-administr |
| Jeff Magnuson | VP-productio |
| Line Item | Amount |
|---|---|
| Other Expenses | $171,053 |
| Salaries, Compensation, and Employee Benefits | $68,778 |
| Total Fundraising Expense | $790 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $28,045 | $28,045 | - | $56,090 |
| Depreciation Depletion | $46,449 | $2,444 | - | $48,893 |
| Occupancy | $27,972 | $1,988 | - | $29,960 |
| All Other Expenses | $18,964 | $7,337 | $790 | $27,091 |
| Other Employee Benefits | $4,148 | $4,149 | - | $8,297 |
| Fees for Services Accounting | - | $5,379 | - | $5,379 |
| Insurance | $4,075 | $992 | - | $5,067 |
| Other Expenses | $4,562 | $240 | - | $4,802 |
| Payroll Taxes | $2,195 | $2,196 | - | $4,391 |
| Advertising | $4,181 | - | - | $4,181 |
| Office Expenses | $2,430 | - | - | $2,430 |
| Travel | - | $100 | - | $100 |
| Total Functional Expenses | $185,737 | $53,304 | $790 | $239,831 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $239,831 |
| Total Expenses per Audited Statements | $239,831 |
| Total Expenses per Form 990 | $239,831 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jane Zussman | Bod Officer | Graphic Design | No | $1,300 |
| Joel Wilkins | Bod Member | Program Related | No | $501 |
“Voting members elect the governing body (board of directors).”
“Form 990 is distributed via electronic copy to board of directors for review before filing.”
“Upon request at organization office.”
“Telephone 1,751 1,752 0 printing - nl 3,336 0 0 supplies-office 0 2,892 0 supplies-cleaning 2,734 144 0 equipment rental 2,243 249 0 concessions 2,227 0 0 printing - program 1,458 0 0 credit card fees 1,128 0 0 bank charges 0 1,102 0 contract services 1,019 54 0 trash 965 0 0 printing - other 0 964 0 subs, ref. Mat. & scripts 797 0 0 postage - other 358 180 180 printing - fr 0 0 610 postage - nl 509 0 0 supplies-food 433 0 0 miscellaneous 6 0 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1627 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1955 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY THEATER |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4181 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4181 |
| IRS990/AllOtherContributionsAmt | 0 | 184881 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 790 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7337 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18964 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27091 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MIKE SIRACUSE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5174825700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 228 MUSEUM DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LANSING |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 48901 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10012 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7328 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 188881 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 44 |
| IRS990/CYOtherExpensesAmt | 0 | 171053 |
| IRS990/CYOtherRevenueAmt | 0 | 1205 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 151118 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 101417 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 68778 |
| IRS990/CYTotalExpensesAmt | 0 | 239831 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 790 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 341248 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 35758 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 30789 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2444 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 46449 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48893 |
| IRS990/Desc | 0 | COMMUNITY CIRCLE PLAYERS OPERATES A COMMUNITY THEATER. DURING THE FISCAL YEAR THE THEATER PRESENTED NINETEEN THEATRICAL PRODUCTIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | RIVERWALK THEATRE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 185737 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5379 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5379 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM FERRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF MAGNUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DARRIN FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANE ZUSSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SANDY NORTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP-PRODUCTIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP-ADMINISTR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 4000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 341248 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1205 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 280 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 992 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4075 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5067 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 521 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 521 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 44 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 763564 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 734298 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 801255 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1564819 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COMMUNITY THEATER |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 865392 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 966809 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1205 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1205 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -943 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1988 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27972 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29960 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2430 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2430 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4149 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4148 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8297 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES, FEES & ROYALTIES-S |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES-OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 434 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8253 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4562 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18538 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15925 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8687 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4802 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28045 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 28045 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 56090 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2196 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2195 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4391 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 300 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 250 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 42567 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16788 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOX OFFICE RECEIPTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COSTUME RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SEASON TICKETS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CONCESSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ADVERTISING-PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 111284 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15909 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12233 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 7697 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 111284 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15909 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12233 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7697 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3995 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 3995 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 148647 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 31 |
| IRS990/PYOtherExpensesAmt | 0 | 150733 |
| IRS990/PYOtherRevenueAmt | 0 | 315 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 89326 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26761 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 60825 |
| IRS990/PYTotalExpensesAmt | 0 | 211558 |
| IRS990/PYTotalRevenueAmt | 0 | 238319 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 101417 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1205 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 115079 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 173411 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 188881 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 148647 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85142 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82868 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72596 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 578134 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1249 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 346 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1045 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 889 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3603 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 147123 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 84706 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 136685 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 115695 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 91328 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 575537 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1249 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 346 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 74 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1045 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 889 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3603 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1153671 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 336004 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 233353 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 221827 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 198563 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 163924 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1153671 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 337253 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 233699 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 221901 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 199608 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 164813 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1157274 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 151071 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 96696 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 247767 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28996 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 84942 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 113938 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 239831 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 38000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 38000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 583188 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 581926 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1165114 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 341248 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 801255 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 239831 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 341248 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 341248 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 239831 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JANE ZUSSMAN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | JOEL WILKINS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOD OFFICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | BOD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 1300 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 501 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | GRAPHIC DESIGN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | PROGRAM RELATED |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOTING MEMBERS ELECT THE GOVERNING BODY (BOARD OF DIRECTORS). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS DISTRIBUTED VIA ELECTRONIC COPY TO BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST AT ORGANIZATION OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TELEPHONE 1,751 1,752 0 PRINTING - NL 3,336 0 0 SUPPLIES-OFFICE 0 2,892 0 SUPPLIES-CLEANING 2,734 144 0 EQUIPMENT RENTAL 2,243 249 0 CONCESSIONS 2,227 0 0 PRINTING - PROGRAM 1,458 0 0 CREDIT CARD FEES 1,128 0 0 BANK CHARGES 0 1,102 0 CONTRACT SERVICES 1,019 54 0 TRASH 965 0 0 PRINTING - OTHER 0 964 0 SUBS, REF. MAT. & SCRIPTS 797 0 0 POSTAGE - OTHER 358 180 180 PRINTING - FR 0 0 610 POSTAGE - NL 509 0 0 SUPPLIES-FOOD 433 0 0 MISCELLANEOUS 6 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 95847 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 71992 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 902777 |
| IRS990/TotalAssetsEOYAmt | 0 | 999553 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 902777 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 999553 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 188881 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 790 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 53304 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 185737 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 239831 |
| IRS990/TotalGrossUBIAmt | 0 | 3995 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 37385 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 32744 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 37385 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 32744 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 865392 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 966809 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 185737 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 151118 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1249 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 147123 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 341248 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 3995 |
| IRS990/TotalVolunteersCnt | 0 | 400 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 902777 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 999553 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/TravelGrp/TotalAmt | 0 | 100 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 769545 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 894817 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 20 |
| IRS990/VotingMembersIndependentCnt | 0 | 280 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RIVERWALKTHEATRE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOM FERRIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5174825700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-09-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | COMMUNITY CIRCLE PLAYERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 386093206 |
| ReturnHeader/Filer/PhoneNum | 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 571219822 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ANIBAL & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 4700 ARDMORE AVE STE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | OKEMOS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 488641753 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5173479730 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-09-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK E ANIBAL CPA |
| ReturnHeader/ReturnTs | 0 | 2014-09-29T08:15:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.