Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Deep Dish Theater Company
990EZ • Fiscal year 2013 • EIN 56-2262962
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.62x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Up$27,227
Up $18,474 (+211%) from 2012
Net Assets
Up$10,342
Up $7,451 (+258%) from 2012
Liabilities
Up$16,885
Up $11,023 (+188%) from 2012
Revenue And Expenses
Revenue
Up$148,061
Up $29,003 (+24%) from 2012
Expenses
Up$140,610
Up $22,417 (+19%) from 2012
Net Income
Up$7,451
Up $6,586 (+761%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Aug 22, 2013
- Return Version
- 2012v2.2
Mission and Program Overview
Mission
Present compelling, provocative and dramatic works
Filing and Contact Details
Filer
- EIN
- 56-2262962
Raw XML Appendix219 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 |
|---|---|---|
| CompensationExplanation/Compensation/Explanation | 0 | Artistic Director |
| CompensationExplanation/Compensation/PersonName | 0 | PAUL FRELLICK |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 7331 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 25122 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 40060 |
| IRS990EZ/CostOfGoodsSold | 0 | 689 |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 7451 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2820 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 39360 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 784 |
| IRS990EZ/GrossReceipts | 0 | 154746 |
| IRS990EZ/GrossSalesOfInventory | 0 | 1473 |
| 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 | 2891 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 2891 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 10342 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 10342 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 18639 |
| 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 | 10000 |
| 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/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 1422 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 2105 |
| IRS990EZ/OtherExpensesTotal | 0 | 86732 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Present compelling, provocative and dramatic works |
| IRS990EZ/PrintingPublicationsPostage | 0 | 8706 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Presented 68 performances of 5 works serving approximately 4,200 people |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 12500 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 77413 |
| IRS990EZ/ProgramServiceRevenue | 0 | 73853 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 23713 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 5996 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 33364 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | NC |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 5862 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 16885 |
| 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 | 8753 |
| IRS990EZ/TotalAssets/EOY | 0 | 27227 |
| IRS990EZ/TotalExpenses | 0 | 140610 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 77413 |
| IRS990EZ/TotalRevenue | 0 | 148061 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.deepdishtheater.org |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 40060 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 41209 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 58045 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 43891 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 43516 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 226721 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 75326 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 62151 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 61509 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 64455 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 74363 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 337804 |
| 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 | 564525 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 115386 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 103360 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 119554 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 108346 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 117879 |
| IRS990ScheduleA/Total509/Total | 0 | 564525 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 115386 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 103360 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 119554 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 108346 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 117879 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 564525 |
| 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 | 5996 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents | 0 | 1415 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 1415 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 20087 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 8330 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 10944 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 39361 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 20087 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 8330 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 10944 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 39361 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | BOARD CHALLENGE |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | SUMMER LETTER |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 33365 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 536 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 1342 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 2703 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 4581 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 2 |
| IRS990ScheduleG/LicensedStates | 0 | NC |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990-EZ, Part I, Line 16, Other Expenses Production Expenses 77,363 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990-EZ, Part I, Line 16, Other Expenses Licenses 50 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 338 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990-EZ, Part I, Line 16, Other Expenses Bank Credit Card Charges 1,621 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 990-EZ, Part I, Line 16, Other Expenses Marketing 3,748 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,187 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Form 990-EZ, Part I, Line 16, Other Expenses Dues 662 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Form 990-EZ, Part II, Line 24, Other Assets Prepaid Expenses Beginning of year 1,422, End of year 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Form 990-EZ, Part II, Line 24, Other Assets Fixed Assets Beginning of year 0, End of year 2,105 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Form 990-EZ, Part II, Line 26, Liabilities Accounts Payable Beginning of year 820, End of year 976 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Form 990-EZ, Part II, Line 26, Liabilities Payroll Taxes Payable Beginning of year 932, End of year 2,566 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Form 990-EZ, Part II, Line 26, Liabilities Advance Ticket Sales Beginning of year 4,110, End of year 13,252 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Form 990-EZ, Part II, Line 26, Liabilities Accumulated Depreciation Beginning of year 0, End of year 91 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Form 990-EZ Part II Line 24 For f/y 2012 Expenses paid in fiscal year for productions that will occur in the next fiscal year. For f/y 2013 assets purchased for long-term use |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Form 990-EZ Part II Line 26 Income collected in current fiscal year for productions that will occur in the next fiscal year |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | 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/Explanation | 16 | Form 990-EZ Part II Line 26 Accumulated Depreciation on fixed assets |
| 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 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-22 |
| ReturnHeader/Officer/Name | 0 | David Lederer |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-22 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CS FIN & ACCT SERVICES INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1800 MLK PKWY 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 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-22T10:39:50-00:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $27,227
- Liabilities
- $16,885
- Net assets
- $10,342
- Revenue
- $148,061
- Expenses
- $140,610
- Net income
- $7,451