Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Showtime Theatre Company
990EZ • Fiscal year 2022 • EIN 47-2817638
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.78x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Flat$13,646
Flat from 2021
Net Assets
Down$2,998
Down $10,648 (-78%) from 2021
Liabilities
Up$10,648
Up $10,648 from 2021
Revenue And Expenses
Revenue
Up$154,373
Up $12,056 (+8.5%) from 2021
Expenses
Up$165,021
Up $32,151 (+24%) from 2021
Net Income
Down-$10,648
Down $20,095 (-213%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Mar 10, 2023
- Return Version
- 2022v4.1
- Gross Receipts
- $156,651
Mission and Program Overview
Mission
Showtime Theatre Companys mission is to engage inspire entertain and challenge students and participants of all ages in a constructive and positive learning environment We are a 501C3 non-profit organization serving York County SC and surrounding areas We train and support the next generation of theatre artists we provide arts education programs that promote life-long learning to a diverse community and we celebrate the essential power of the theatre to illuminate our humanity and promote community Vision and Values Our vision for the Showtime Theatre Company incorporates the following values Quality We work to create an educational environment and production values of the highest quality and demand excellence from the artists staff and volunteers with whom we work Community Outreach We believe in offering programs that are inclusive that reflect the diversity of the York County South Carolina area and that have meaningful impact on our community
Create and produce musical theatre productions to educate and inspire the community
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 0 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jan Porter | Artistic Designer And Director | - | $3,000 | - | $3,000 |
| Robert Read | Production Director | - | $2,000 | - | $2,000 |
| TJ Williams | Music Director | - | $1,000 | - | $1,000 |
| Jennifer Read | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Showtime Academy Rock Hill
- EIN
- 47-2817638
- Phone
- 7044886703
- Address
- 325 Oakland Ave, Rock Hill, SC 29730
Signing Officer
- Name
- Jennifer Read
- Title
- Director
- Phone
- 7044886703
- Signed
- 2023-03-10
Supplemental Narrative
Additional Explanations
Schedule O:
“Part 1.10. Grants and similar amounts paid (list in Schedule O)- $1655 offered in student scholarships to participate in training programs through our theatre company Part 1.16. Other expenses (describe in Schedule O)- Other expenses are largely related to theatre production requirements: $7571 general operating expenses such as pay pal and banking fees, website fees, software fees, office supplies etc. Junior Theatre Festival Entrance fees, travel, meals, hotels, team jackets/T=Shirts etc 48516.31, Royalties and licensing 9185, Sets and costumes 32294.87, Insurance 1977 Part 2.26. Total liabilities (describe in Schedule O)- credit card debt including pre-paid royalties for summer show and new sound equipment”
Raw XML Appendix160 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.
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|---|---|---|
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| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
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| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -2278 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Jennifer Read |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Artistic Designer and Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Music Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 102785 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Create and produce musical theatre productions to educate and inspire the community |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 8889 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 152901 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10648 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 165021 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 154373 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.showtimetheatecompany.com |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1974 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2974 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1078 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 23276 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 128817 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 92964 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 84533 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 650046 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 673322 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 142317 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94938 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 192333 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85611 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 673322 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Part 1.10. Grants and similar amounts paid (list in Schedule O)- $1655 offered in student scholarships to participate in training programs through our theatre company Part 1.16. Other expenses (describe in Schedule O)- Other expenses are largely related to theatre production requirements: $7571 general operating expenses such as pay pal and banking fees, website fees, software fees, office supplies etc. Junior Theatre Festival Entrance fees, travel, meals, hotels, team jackets/T=Shirts etc 48516.31, Royalties and licensing 9185, Sets and costumes 32294.87, Insurance 1977 Part 2.26. Total liabilities (describe in Schedule O)- credit card debt including pre-paid royalties for summer show and new sound equipment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule O: |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jennifer Read |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7044886703 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-03-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Showtime Academy Rock Hill |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHOW |
| ReturnHeader/Filer/EIN | 0 | 472817638 |
| ReturnHeader/Filer/PhoneNum | 0 | 7044886703 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 325 Oakland Ave |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Rock Hill |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29730 |
| ReturnHeader/ReturnTs | 0 | 2023-03-10T23:30:03Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Jennifer |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Read |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $13,646
- Liabilities
- $10,648
- Net assets
- $2,998
- Revenue
- $154,373
- Expenses
- $165,021
- Net income
- -$10,648