Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 56-2262962
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$8,753
Up $527 (+6.4%) from 2011
Net Assets
Up$2,891
Up $865 (+43%) from 2011
Liabilities
Down$5,862
Down $338 (-5.5%) from 2011
Revenue
Down$119,058
Down $7,580 (-6.0%) from 2011
Expenses
Down$118,193
Down $7,614 (-6.1%) from 2011
Net Income
Up$865
Up $34 (+4.1%) from 2011
Present compelling, provocative and dramatic works
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 7759 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 7331 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 41209 |
| IRS990EZ/CostOfGoodsSold | 0 | 555 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 865 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 49695 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 22206 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 365 |
| IRS990EZ/GrossReceipts | 0 | 126486 |
| IRS990EZ/GrossSalesOfInventory | 0 | 920 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 2026 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 2026 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 2891 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 2891 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 15862 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 201 SOUTH ESTES DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 201 SOUTH ESTES DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 201 SOUTH ESTES DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 201 SOUTH ESTES DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 201 SOUTH ESTES DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 201 SOUTH ESTES DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 201 SOUTH ESTES DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 201 SOUTH ESTES DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | 201 SOUTH ESTES DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | CHAPEL HILL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | CHAPEL HILL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | CHAPEL HILL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | CHAPEL HILL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | CHAPEL HILL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | CHAPEL HILL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | CHAPEL HILL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | CHAPEL HILL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | CHAPEL HILL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | NC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | NC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | NC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | NC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | NC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | NC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | NC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | NC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 8 | NC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 27515 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 27515 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 27515 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 27515 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 27515 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 27515 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 27515 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 27515 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 8 | 27515 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 020.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | PAUL FRELLICK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | KEN BROUN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | DOROTHY BROWN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | DORIS FRIEND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | DAVID LEDERER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | ELIZABETH THORPE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | KAMELA EDWARDS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | KAREN CURTIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | STEVE REZNICK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | ARTISTIC DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | TRUSTEE |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 467 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 1422 |
| IRS990EZ/OtherExpensesTotal | 0 | 25012 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Present compelling, provocative and dramatic works |
| IRS990EZ/PrintingPublicationsPostage | 0 | 8287 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Presented 68 performances of 5 works serving approximately 3,500 people |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 10500 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 63197 |
| IRS990EZ/ProgramServiceRevenue | 0 | 62151 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 19337 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 6873 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 15333 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | NC |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 6200 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 5862 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1800 MLK PKWY STE 104 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | DURHAM |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 27707 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | CS FINANCIAL ACCT SERVICES INC |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9194901975 |
| IRS990EZ/TotalAssets/BOY | 0 | 8226 |
| IRS990EZ/TotalAssets/EOY | 0 | 8753 |
| IRS990EZ/TotalExpenses | 0 | 118193 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 63197 |
| IRS990EZ/TotalRevenue | 0 | 119058 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.deepdishtheater.org |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 41209 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 58045 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 43891 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 43516 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 61203 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 247864 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 62151 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 61509 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 64455 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 74363 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 55215 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 317693 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 565557 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 103360 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 119554 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 108346 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 117879 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 116418 |
| IRS990ScheduleA/Total509/Total | 0 | 565557 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 103360 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 119554 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 108346 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 117879 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 116418 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 565557 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 6873 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents | 0 | 2306 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 2306 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 6155 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 9390 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 6661 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 22206 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 6155 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 9390 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 6661 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 22206 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Summer Letter |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | December Letter |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 15333 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 1420 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 1513 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 1634 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 4567 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990ScheduleG/LicensedStates | 0 | NC |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Expenses paid in fiscal year for productions that will occur in the next fiscal year |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Income collected in current fiscal year for productions that will occur in the next fiscal year |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Expenses and payroll taxes incurred in current fiscal year but not paid until next fiscal year |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990-EZ, Part I, Line 16, Other Expenses Travel 331 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 968 Form 990-EZ, Part I, Line 16, Other Expenses Production Expenses 16,897 Form 990-EZ, Part I, Line 16, Other Expenses Licenses 1,525 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 130 Form 990-EZ, Part I, Line 16, Other Expenses Bank Credit Card Charges 1,601 Form 990-EZ, Part I, Line 16, Other Expenses Marketing 2,399 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,161 Form 990-EZ, Part II, Line 24, Other Assets Prepaid Expenses Beginning of year 467, End of year 1,422 Form 990-EZ, Part II, Line 26, Liabilities Accounts Payable Beginning of year 684, End of year 820 Form 990-EZ, Part II, Line 26, Liabilities Payroll Taxes Payable Beginning of year 929, End of year 932 Form 990-EZ, Part II, Line 26, Liabilities Advance Ticket Sales Beginning of year 4,587, End of year 4,110 Form 990-EZ Part II Line 24 Expenses paid in fiscal year for productions that will occur in the next fiscal year Form 990-EZ Part II Line 26 Income collected in current fiscal year for productions that will occur in the next fiscal year Form 990-EZ Part II Line 26 Expenses and payroll taxes incurred in current fiscal year but not paid until next fiscal year |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ Part II |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ Part II |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ Part II |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 562262962 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DEEP DISH THEATER COMPANY |
| ReturnHeader/Filer/NameControl | 0 | DEEP |
| ReturnHeader/Filer/Phone | 0 | 9199681515 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 4382 |
| ReturnHeader/Filer/USAddress/City | 0 | CHAPEL HILL |
| ReturnHeader/Filer/USAddress/State | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 27515 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2012-09-13 |
| ReturnHeader/Officer/Name | 0 | David Lederer |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-09-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CS FIN and ACCT SERVICES INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1800 MLK PKWY STE 104 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | DURHAM |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 27707 |
| ReturnHeader/Preparer/Name | 0 | CAROLE SCOTTO |
| ReturnHeader/Preparer/Phone | 0 | 9194901975 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-09-13T16:17:35-00:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.