Civic Intelligence

Unscrewed Theater

990EZ • Fiscal year 2017 • EIN 46-0984897

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 27, 2018

Organization ProfileWWW.UNSCREWEDTHEATER.ORG
4500 E Speedway BlvdTucson, AZ 85712-5325

(520) 289-8076

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$1

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2017: $1Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $220,973Liabilities 2018: $73,734Net Assets 2018: $147,2392018Assets 2019: $211,701Liabilities 2019: $60,174Net Assets 2019: $151,5272019Assets 2020: $277,816Liabilities 2020: $94,732Net Assets 2020: $183,0842020Assets 2021: $349,948Liabilities 2021: $128,332Net Assets 2021: $221,6162021Assets 2022: $283,288Liabilities 2022: $73,312Net Assets 2022: $209,9762022Assets 2023: $221,942Liabilities 2023: $59,203Net Assets 2023: $162,7392023Assets 2024: $246,063Liabilities 2024: $42,787Net Assets 2024: $203,2762024

Highlighted filing

2017

Assets$1
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $107,347Expenses 2018: $71,276Net Income 2018: $36,0712018Revenue 2019: $117,618Expenses 2019: $113,330Net Income 2019: $4,2882019Revenue 2020: $112,160Expenses 2020: $80,603Net Income 2020: $31,5572020Revenue 2021: $131,989Expenses 2021: $93,457Net Income 2021: $38,5322021Revenue 2022: $77,329Expenses 2022: $89,831Net Income 2022: -$12,5022022Revenue 2023: $147,212Expenses 2023: $148,858Net Income 2023: -$1,6462023Revenue 2024: $183,896Expenses 2024: $142,040Net Income 2024: $41,8562024

Highlighted filing

2017

Revenue$0
Expenses$0
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 27, 2018
Return Version
2017v2.2
Mission and Program Overview

Mission

To teach and perform improv in community

Teach and showcase the art of improvisation and live entertainment

Program Services

DescriptionGrantsExpenses
EVENTS/PRODUCTIONS: SHOWCASE THE ARTISTIC TALENT OF THE LOCAL COMMUNITY THROUGH SHOWS AND OTHER EVENTS-$62,078
IMPROV AND OTHER WORKSHOPS: EDUCATE AND EXPAND ON THE ARTISTIC ABILITIES OF PARTICIPANTS-$17,028
THEATER USE: MAKE THEATER AVAILABLE FOR OTHER ORGANIZATIONS IN THE COMMUNITY REQUIRING MEETING SPACE FOR THEIR EVENTS/WORKSHOPS-$1,387
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET WHITEPresident-$0--
SEAN BOWENTreasurer-$0--
DR JODY LEE DUCKSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Unscrewed Theater
EIN
46-0984897
Phone
5202898076
Address
4500 E SPEEDWAY BLVD, TUCSON, AZ 85712-5325

Signing Officer

Name
Margaret White
Title
President
Phone
5202898076
Signed
2018-07-27

Preparer

Firm
Elizabeth a Lopez CPA Pc
Address
4741 N TONALEA TRL, TUCSON, AZ 85749-9637
Preparer
Elizabeth a Lopez
Phone
5207492920
Raw XML Appendix120 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SEAN BOWEN
IRS990EZ/BooksInCareOfDetail/PhoneNum05202898076
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0625 E WETMORE RD F 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085705
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGARET WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SEAN BOWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR JODY LEE DUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACH AND SHOWCASE THE ART OF IMPROVISATION AND LIVE ENTERTAINMENT
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EVENTS/PRODUCTIONS: SHOWCASE THE ARTISTIC TALENT OF THE LOCAL COMMUNITY THROUGH SHOWS AND OTHER EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1IMPROV AND OTHER WORKSHOPS: EDUCATE AND EXPAND ON THE ARTISTIC ABILITIES OF PARTICIPANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THEATER USE: MAKE THEATER AVAILABLE FOR OTHER ORGANIZATIONS IN THE COMMUNITY REQUIRING MEETING SPACE FOR THEIR EVENTS/WORKSHOPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062078
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117028
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21387
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt080493
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.UNSCREWEDTHEATER.ORG
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt097146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt097146
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011259
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt011259
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0108405
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108405
IRS990ScheduleA/Total509Grp/TotalAmt0108405
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0108405
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05202898076
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNSCREWED THEATER
ReturnHeader/Filer/BusinessNameControlTxt0UNSC
ReturnHeader/Filer/EIN0460984897
ReturnHeader/Filer/PhoneNum05202898076
ReturnHeader/Filer/USAddress/AddressLine1Txt04500 E SPEEDWAY BLVD
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0857125325
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04384B28A80298A7158BEFC375679FDD9DC1C9FA9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04384B28A80298A7158BEFC375679FDD9DC1C9FA9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.24.177.60
ReturnHeader/FilingSecurityInformation/IPDt02018-08-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:11:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELIZABETH A LOPEZ CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04741 N TONALEA TRL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0857499637
ReturnHeader/PreparerPersonGrp/PhoneNum05207492920
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH A LOPEZ
ReturnHeader/ReturnTs02018-08-09T16:12:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.46$0.43$2.03$1.84$1.42$0.42
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.59$1.63$1.47$1.49$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.73$2.10$0.77$0.90$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.50$1.28$2.22$1.32$0.93$0.39
2020Detailed filing. Detailed filing data is available for this year.$2.78$0.95$1.83$1.12$0.81$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.60$1.52$1.18$1.13$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.74$1.47$1.07$0.71$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00