Civic Intelligence

Apex Theatre Studio Inc.

990EZ • Fiscal year 2017 • EIN 47-3785145

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileAPEXTHEATREJAX.COM
5150 Palm Valley Road Unit 205Ponte Vedra Beach, FL 32082

(904) 476-5582

Siviq Scores

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

Liabilities / Assets

95th percentile

1.21x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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 / Assets95th percentile

Assets

$21,478

No earlier filing loaded for comparison.

Net Assets

-$4,420

No earlier filing loaded for comparison.

Liabilities

$25,898

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin68th percentile

Revenue

$109,543

No earlier filing loaded for comparison.

Expenses

$94,871

No earlier filing loaded for comparison.

Net Income

$14,672

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.

$60K$40K$20K$0-$20KAssets 2017: $21,478Liabilities 2017: $25,898Net Assets 2017: -$4,4202017Assets 2018: $45,459Liabilities 2018: $29,459Net Assets 2018: $16,0002018Assets 2021: $5,476Liabilities 2021: $23,558Net Assets 2021: -$18,0822021Assets 2022: $5,797Net Assets 2022: $5,7972022Assets 2023: $17,660Liabilities 2023: $02023

Highlighted filing

2017

Assets$21,478
Liabilities$25,898
Net Assets-$4,420
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2017: $109,543Expenses 2017: $94,871Net Income 2017: $14,6722017Revenue 2018: $135,574Expenses 2018: $115,155Net Income 2018: $20,4192018Revenue 2021: $56,584Expenses 2021: $55,909Net Income 2021: $6752021Revenue 2022: $54,731Expenses 2022: $54,410Net Income 2022: $3212022Revenue 2023: $110,455Expenses 2023: $98,592Net Income 2023: $11,8632023

Highlighted filing

2017

Revenue$109,543
Expenses$94,871
Net Income$14,672
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$109,543
Mission and Program Overview

Mission

Theatre production and educatio

Program Services

DescriptionGrantsExpenses
PRODUCED AND STAGED THEATRICAL PERFORMANCES IN WHICH STUDENTS AND VOLUNTEERS PERFORM-$69,558
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
IAN MAIRSDirectorPT$0--
LAUREL WILSONDirectorPT$0--
AMY WILSONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Apex Theatre Studio Inc
EIN
47-3785145
Phone
9044765582
Address
5150 PALM VALLEY ROAD UNIT 205, PONTE VEDRA BEACH, FL 32082

Signing Officer

Name
Ian Mairs
Title
Director
Signed
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Cowan & Pacetti Inc
Address
136 MALAGA STREET, SAINT AUGUSTINE, FL 32084
Preparer
W Scott Pacetti
Phone
9048248147
Supplemental Narrative

Additional Explanations

Part I Line 16 Other Expenses

“Expenses associated with stage production costs as well as educational and operational activities see attached detail schedule”

Raw XML Appendix115 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/PersonNm0IAN MAIRS
IRS990EZ/BooksInCareOfDetail/PhoneNum09044765582
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0424 W 6TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05612
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020284
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03750
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014672
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt034564
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06806
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021478
IRS990EZ/GrossReceiptsAmt0109543
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-19092
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4420
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-19092
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4420
IRS990EZ/OccupancyRentUtltsAndMaintAmt021927
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0IAN MAIRS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAUREL WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01194
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01194
IRS990EZ/OtherExpensesTotalAmt031464
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THEATRE PRODUCTION AND EDUCATIO
IRS990EZ/PrintingPublicationsPostageAmt06916
IRS990EZ/ProgramServiceRevenueAmt0105793
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCED AND STAGED THEATRICAL PERFORMANCES IN WHICH STUDENTS AND VOLUNTEERS PERFORM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069558
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025898
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025898
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094871
IRS990EZ/TotalProgramServiceExpensesAmt069558
IRS990EZ/TotalRevenueAmt0109543
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03750
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03750
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03750
IRS990ScheduleA/TotalSupportAmt03750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ASSOCIATED WITH STAGE PRODUCTION COSTS AS WELL AS EDUCATIONAL AND OPERATIONAL ACTIVITIES SEE ATTACHED DETAIL SCHEDULE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IAN MAIRS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APEX THEATRE STUDIO INC
ReturnHeader/Filer/BusinessNameControlTxt0APEX
ReturnHeader/Filer/EIN0473785145
ReturnHeader/Filer/PhoneNum09044765582
ReturnHeader/Filer/USAddress/AddressLine1Txt05150 PALM VALLEY ROAD UNIT 205
ReturnHeader/Filer/USAddress/CityNm0PONTE VEDRA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032082
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01C671C5B4DA15657DA6C1411DADAE037F5329CD8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId036A12B249E2D69B1570DB2ADD648508CE477BF76
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05902812018129h002506
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.71.103.81
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593264038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COWAN & PACETTI INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0136 MALAGA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT AUGUSTINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032084
ReturnHeader/PreparerPersonGrp/PhoneNum09048248147
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W SCOTT PACETTI
ReturnHeader/ReturnTs02018-05-15T18:30:36-04:00
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
$21,478
Liabilities
$25,898
Net assets
-$4,420
Revenue
$109,543
Expenses
$94,871
Net income
$14,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.18$0.00$1.10$0.99$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.55$0.54$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.24$0.18$0.57$0.56$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.29$0.16$1.36$1.15$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.26$0.04$1.10$0.95$0.15