Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2015 • EIN 38-6093206
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$1,000,992
Up $1,439 (+0.1%) from 2014
Net Assets
Down$954,112
Down $12,697 (-1.3%) from 2014
Liabilities
Up$46,880
Up $14,136 (+43%) from 2014
Revenue
Down$242,307
Down $98,941 (-29%) from 2014
Expenses
Up$255,004
Up $15,173 (+6.3%) from 2014
Net Income
Down-$12,697
Down $114,114 (-113%) from 2014
COMMUNITY THEATER
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $801,255 | $793,091 | ▼ $8,164 |
| Savings and Temporary Cash Investments | $173,411 | $167,006 | ▼ $6,405 |
| Prepaid Expenses and Deferred Charges | $16,788 | $29,916 | ▲ $13,128 |
| Cash and Non-Interest-Bearing Accounts | $7,328 | $10,427 | ▲ $3,099 |
| Inventories for Sale or Use | $521 | $552 | ▲ $31 |
| Pledges and Grants Receivable | $250 | - | - |
| Total Assets | $999,553 | $1,000,992 | ▲ $1,439 |
| Liabilities | |||
| Deferred Revenue | $30,789 | $32,704 | ▲ $1,915 |
| Accounts Payable and Accrued Expenses | $1,955 | $14,176 | ▲ $12,221 |
| Total Liabilities | $32,744 | $46,880 | ▲ $14,136 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $894,817 | $883,370 | ▼ $11,447 |
| Temporarily Rstr Net Assets | $71,992 | $70,742 | ▼ $1,250 |
| Total Net Assets Fund Balance | $966,809 | $954,112 | ▼ $12,697 |
| Total Liabilities and Net Assets / Fund Balance | $999,553 | $1,000,992 | ▲ $1,439 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $552,350 | $622,064 | $1,174,414 |
| Buildings | $144,876 | $102,891 | $247,767 |
| Equipment | $57,865 | $94,037 | $151,902 |
| Land | $38,000 | - | $38,000 |
| Name | Title |
|---|---|
| Tom Ferris | President |
| Jane Zussman | Secretary |
| Michele Booher-purosky | Treasurer |
| Darrin Fowler | VP-administr |
| Jeff Magnuson | VP-productio |
| Line Item | Amount |
|---|---|
| Other Expenses | $184,124 |
| Salaries, Compensation, and Employee Benefits | $70,880 |
| Total Fundraising Expense | $452 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $29,202 | $29,202 | - | $58,404 |
| Depreciation Depletion | $52,659 | $2,770 | - | $55,429 |
| Occupancy | $31,408 | $1,883 | - | $33,291 |
| All Other Expenses | $21,567 | $6,084 | $452 | $28,103 |
| Other Employee Benefits | $4,004 | $4,004 | - | $8,008 |
| Fees for Services Accounting | - | $7,071 | - | $7,071 |
| Other Expenses | $5,989 | $315 | - | $6,304 |
| Insurance | $4,249 | $1,263 | - | $5,512 |
| Payroll Taxes | $2,234 | $2,234 | - | $4,468 |
| Office Expenses | $1,834 | - | - | $1,834 |
| Advertising | $737 | - | - | $737 |
| Travel | - | $150 | - | $150 |
| Total Functional Expenses | $198,729 | $55,823 | $452 | $255,004 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $255,004 |
| Total Expenses per Audited Statements | $255,004 |
| Total Expenses per Form 990 | $255,004 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jane Zussman | Bod Officer | Graphic Design | No | $2,015 |
“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 1,817 1,818 0 supplies-cleaning 2,623 138 0 printing - nl 2,689 0 0 dues, fees & royalties-o 2,120 530 0 printing - program 2,432 0 0 concessions 2,345 0 0 equipment rental 1,963 218 0 supplies-office 0 1,969 0 contract services 1,090 57 0 trash 965 0 0 subs, ref. Mat. & scripts 960 0 0 bank charges 0 888 0 credit card fees 844 0 0 supplies-food 730 0 0 postage - nl 700 0 0 postage - other 289 145 145 printing - other 0 321 0 printing - fr 0 0 307”
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 | 1955 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14176 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY THEATER |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 737 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 737 |
| IRS990/AllOtherContributionsAmt | 0 | 85626 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 452 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6084 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21567 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28103 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MIKE SIRACUSE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5174825700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 228 MUSEUM DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LANSING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48901 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7328 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10427 |
| 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 | 110236 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 102 |
| IRS990/CYOtherExpensesAmt | 0 | 184124 |
| IRS990/CYOtherRevenueAmt | 0 | 16036 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 115933 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12697 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 70880 |
| IRS990/CYTotalExpensesAmt | 0 | 255004 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 452 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 242307 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 30789 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 32704 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2770 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 52659 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55429 |
| 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/BusinessNameLine1Txt | 0 | RIVERWALK THEATRE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 198729 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7071 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7071 |
| 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 | MICHELE BOOHER-PUROSKY |
| 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 | 24610 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 242307 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 16036 |
| 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 | 1263 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4249 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5512 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 521 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 552 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 102 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 102 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 818992 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 801255 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 793091 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1612083 |
| 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 | 966809 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 954112 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 16036 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16036 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -1058 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1883 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31408 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33291 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1834 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1834 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4004 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4004 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8008 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES, FEES & ROYALTIES-S |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES-OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 847 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16095 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11501 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5989 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17250 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16942 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11501 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6304 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29202 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 29202 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 58404 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2234 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2234 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4468 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 250 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16788 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29916 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOX OFFICE RECEIPTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SEASON TICKETS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONCESSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ADVERTISING-PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 91609 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14581 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4923 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 91609 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14581 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4923 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4820 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 4820 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 188881 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 44 |
| IRS990/PYOtherExpensesAmt | 0 | 171053 |
| IRS990/PYOtherRevenueAmt | 0 | 1205 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 151118 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 101417 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 68778 |
| IRS990/PYTotalExpensesAmt | 0 | 239831 |
| IRS990/PYTotalRevenueAmt | 0 | 341248 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12697 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 16036 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 173411 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 167006 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 110236 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 188881 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 148647 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85142 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82868 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 615774 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 16138 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1249 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 346 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1045 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 18852 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 111113 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 147123 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 84706 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 136685 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 115695 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 595322 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 16138 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1249 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 346 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 74 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1045 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 18852 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98470 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1211096 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 221349 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 336004 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 233353 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 221827 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 198563 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1211096 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 237487 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 337253 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 233699 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 221901 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 199608 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1229948 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 144876 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 102891 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 247767 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 57865 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 94037 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 151902 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 255004 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 38000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 38000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 552350 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 622064 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1174414 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 242307 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 793091 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 255004 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 242307 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 242307 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 255004 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JANE ZUSSMAN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOD OFFICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 2015 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | GRAPHIC DESIGN |
| 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 1,817 1,818 0 SUPPLIES-CLEANING 2,623 138 0 PRINTING - NL 2,689 0 0 DUES, FEES & ROYALTIES-O 2,120 530 0 PRINTING - PROGRAM 2,432 0 0 CONCESSIONS 2,345 0 0 EQUIPMENT RENTAL 1,963 218 0 SUPPLIES-OFFICE 0 1,969 0 CONTRACT SERVICES 1,090 57 0 TRASH 965 0 0 SUBS, REF. MAT. & SCRIPTS 960 0 0 BANK CHARGES 0 888 0 CREDIT CARD FEES 844 0 0 SUPPLIES-FOOD 730 0 0 POSTAGE - NL 700 0 0 POSTAGE - OTHER 289 145 145 PRINTING - OTHER 0 321 0 PRINTING - FR 0 0 307 |
| 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 | 71992 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 70742 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 999553 |
| IRS990/TotalAssetsEOYAmt | 0 | 1000992 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 999553 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1000992 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 110236 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 452 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 55823 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 198729 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 255004 |
| IRS990/TotalGrossUBIAmt | 0 | 4820 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 32744 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 46880 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 32744 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 46880 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 966809 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 954112 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 198729 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 115933 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 16138 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 111113 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 242307 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 4820 |
| IRS990/TotalVolunteersCnt | 0 | 400 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 999553 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1000992 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/TravelGrp/TotalAmt | 0 | 150 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 894817 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 883370 |
| 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 | 2016-04-25 22:37:26Z |
| 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 | 2015-09-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY CIRCLE PLAYERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 386093206 |
| ReturnHeader/Filer/PhoneNum | 0 | 5174825700 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 228 MUSEUM DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LANSING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48901 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANIBAL & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4700 ARDMORE AVE STE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OKEMOS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 488641753 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5173479730 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-09-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK E ANIBAL CPA |
| ReturnHeader/ReturnTs | 0 | 2015-09-08T12:20:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.