Civic Intelligence

Masquerade Theatre Inc.

990 • Fiscal year 2012 • EIN 58-1940957

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 18, 2012

P O Box 141438281
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$690,319

No earlier filing loaded for comparison.

Net Assets

$590,719

No earlier filing loaded for comparison.

Liabilities

$99,600

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$161,855

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $690,319Liabilities 2012: $99,600Net Assets 2012: $590,7192012Assets 2013: $655,114Liabilities 2013: $109,600Net Assets 2013: $545,5142013Assets 2014: $615,357Liabilities 2014: $109,600Net Assets 2014: $505,7572014Assets 2015: $570,344Liabilities 2015: $104,200Net Assets 2015: $466,1442015Assets 2016: $512,289Liabilities 2016: $82,600Net Assets 2016: $429,6892016Assets 2017: $500,316Liabilities 2017: $70,200Net Assets 2017: $430,1162017Assets 2018: $486,056Liabilities 2018: $64,800Net Assets 2018: $421,2562018Assets 2019: $477,298Liabilities 2019: $59,400Net Assets 2019: $417,8982019Assets 2020: $438,171Liabilities 2020: $54,000Net Assets 2020: $384,1712020Assets 2021: $437,407Liabilities 2021: $48,600Net Assets 2021: $388,8072021Assets 2022: $403,253Liabilities 2022: $37,800Net Assets 2022: $365,4532022Assets 2023: $318,435Liabilities 2023: $32,400Net Assets 2023: $286,0352023Assets 2024: $311,973Liabilities 2024: $27,000Net Assets 2024: $284,9732024Assets 2025: $2,262,491Liabilities 2025: $21,600Net Assets 2025: $2,240,8912025

Highlighted filing

2012

Assets$690,319
Liabilities$99,600
Net Assets$590,719

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $161,8552012Revenue 2013: $113,899Expenses 2013: $163,405Net Income 2013: -$49,5062013Revenue 2014: $91,645Expenses 2014: $155,105Net Income 2014: -$63,4602014Revenue 2015: $81,884Expenses 2015: $115,848Net Income 2015: -$33,9642015Revenue 2016: $81,877Expenses 2016: $118,332Net Income 2016: -$36,4552016Revenue 2017: $78,041Expenses 2017: $77,614Net Income 2017: $4272017Revenue 2018: $82,616Expenses 2018: $91,476Net Income 2018: -$8,8602018Revenue 2019: $77,468Expenses 2019: $89,533Net Income 2019: -$12,0652019Revenue 2020: $73,687Expenses 2020: $96,065Net Income 2020: -$22,3782020Revenue 2021: $62,095Expenses 2021: $61,357Net Income 2021: $7382021Revenue 2022: $197,907Expenses 2022: $215,034Net Income 2022: -$17,1272022Revenue 2023: $164,850Expenses 2023: $240,052Net Income 2023: -$75,2022023Revenue 2024: $133,144Expenses 2024: $132,935Net Income 2024: $2092024Revenue 2025: $2,126,955Expenses 2025: $170,799Net Income 2025: $1,956,1562025

Highlighted filing

2012

Revenue-
Expenses$161,855
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 18, 2012
Return Version
2011v1.2
Gross Receipts
$137,381
Mission and Program Overview

Mission

To produce theatrical events for the community

Filing and Contact Details

Filer

EIN
58-1940957
Raw XML AppendixShowing 400 of 421 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PRODUCE THEATRICAL EVENTS FOR THE COMMUNITY
IRS990/Advertising/ProgramServices010763
IRS990/Advertising/Total010763
IRS990/AllOtherContributions028265
IRS990/AllOtherExpenses/ManagementAndGeneral06538
IRS990/AllOtherExpenses/ProgramServices014946
IRS990/AllOtherExpenses/Total021484
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY013439
IRS990/CashNonInterestBearing/EOY020948
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear030265
IRS990/ContributionsGrantsPriorYear024930
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices028604
IRS990/DepreciationDepletion/Total028604
IRS990/DescribedIn501C30true
IRS990/Description0PRODUCTIONS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0137677
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesOther/ProgramServices020975
IRS990/FeesForServicesOther/Total020975
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0BENTLEY BEARD
IRS990/Form990PartVIISectionA/NamePerson1BRAD THOMPSON
IRS990/Form990PartVIISectionA/NamePerson2SELLE SHANKS
IRS990/Form990PartVIISectionA/NamePerson3HEARD CRITCHLOW
IRS990/Form990PartVIISectionA/NamePerson4JENNIE OVERALL
IRS990/Form990PartVIISectionA/NamePerson5JEANINE CRANFORD
IRS990/Form990PartVIISectionA/NamePerson6TODD LITTLE
IRS990/Form990PartVIISectionA/NamePerson7LINDA ST CLAIR
IRS990/Form990PartVIISectionA/NamePerson8JENNY VIRGIN
IRS990/Form990PartVIISectionA/NamePerson9SACCHI DOSS
IRS990/Form990PartVIISectionA/NamePerson10DELINDA GOAL
IRS990/Form990PartVIISectionA/NamePerson11PAT WADE
IRS990/Form990PartVIISectionA/NamePerson12JOHN BLANTON
IRS990/Form990PartVIISectionA/NamePerson13ANNA GRAHAM
IRS990/Form990PartVIISectionA/NamePerson14MICHEAL POORE
IRS990/Form990PartVIISectionA/NamePerson15CAROLYN BLOEBAUM
IRS990/Form990PartVIISectionA/NamePerson16JULI WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson17JOHN EASLEY
IRS990/Form990PartVIISectionA/NamePerson18PATTI BARNES
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10MEMBER
IRS990/Form990PartVIISectionA/Title11MEMBER
IRS990/Form990PartVIISectionA/Title12MEMBER
IRS990/Form990PartVIISectionA/Title13MEMBER
IRS990/Form990PartVIISectionA/Title14MEMBER
IRS990/Form990PartVIISectionA/Title15TREASURER
IRS990/Form990PartVIISectionA/Title16VICE PRES
IRS990/Form990PartVIISectionA/Title17PRESIDENT
IRS990/Form990PartVIISectionA/Title18SECRETARY
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants02000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0137381
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral04116
IRS990/Insurance/Total04116
IRS990/InvestmentIncomeCurrentYear07370
IRS990/InvestmentIncomePriorYear07943
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome07370
IRS990/InvestmentIncome/TotalRevenueColumn07370
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0134268
IRS990/LandBuildingsEquipmentBasis0592235
IRS990/LandBuildingsEquipmentBasisNet/BOY0480918
IRS990/LandBuildingsEquipmentBasisNet/EOY0457967
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PRODUCE THEATRICAL EVENTS FOR THE COMMUNITY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0105000
IRS990/MortNotesPyblSecuredInvestProp/EOY099600
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY0614848
IRS990/NetAssetsOrFundBalancesEOY0590719
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral01921
IRS990/OfficeExpenses/Total01921
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY015490
IRS990/OtherAssetsTotal/EOY015490
IRS990/OtherExpensePriorYear0121490
IRS990/OtherExpensesCurrentYear0127407
IRS990/OtherExpenses/Description0RIGHTS/PLAY
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2SOUND
IRS990/OtherExpenses/Description3SETS/PROPS
IRS990/OtherExpenses/ManagementAndGeneral011603
IRS990/OtherExpenses/ProgramServices013160
IRS990/OtherExpenses/ProgramServices19278
IRS990/OtherExpenses/ProgramServices25503
IRS990/OtherExpenses/Total013160
IRS990/OtherExpenses/Total111603
IRS990/OtherExpenses/Total29278
IRS990/OtherExpenses/Total35503
IRS990/OtherRevenueCurrentYear017230
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome017230
IRS990/OtherRevenueMisc/TotalRevenueColumn017230
IRS990/OtherRevenuePriorYear018780
IRS990/OtherSalariesAndWages/ProgramServices032000
IRS990/OtherSalariesAndWages/Total032000
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices02448
IRS990/PayrollTaxes/Total02448
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY082516
IRS990/ProgramServiceRevenue/Description0TICKET SALES
IRS990/ProgramServiceRevenue/Description1YOUTH DRAMA
IRS990/ProgramServiceRevenue/Description2GIFT CERTIFICATES
IRS990/ProgramServiceRevenuePriorYear062336
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome077306
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome15060
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2150
IRS990/ProgramServiceRevenue/TotalRevenueColumn077306
IRS990/ProgramServiceRevenue/TotalRevenueColumn15060
IRS990/ProgramServiceRevenue/TotalRevenueColumn2150
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0345
IRS990/ReconcilationRevenueExpenses0-24474
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue077306
IRS990/RevenuesLessExpensesCY0-24474
IRS990/RevenuesLessExpensesPriorYear0-41949
IRS990/SalariesEtcCurrentYear034448
IRS990/SalariesEtcPriorYear034448
IRS990/SavingsAndTempCashInvestments/BOY0210001
IRS990/SavingsAndTempCashInvestments/EOY0195914
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years078243
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years064426
IRS990ScheduleA/AmtsFromSubstContributors/Total0142669
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear030265
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year024930
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years037096
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years043724
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years030024
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0166039
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0107116
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year089059
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0112036
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years083243
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years069426
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0460880
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.66620
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.77240
IRS990ScheduleA/PublicSupportTotal5090484250
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years078243
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years064426
IRS990ScheduleA/SupportFromDQPsEtc/Total0142669
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0137381
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0113989
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0149132
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0126967
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years099450
IRS990ScheduleA/Total509/Total0626919
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0137381
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0113989
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0149132
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0126967
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years099450
IRS990ScheduleA/TotalSupportTotal/Total0626919
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLandBuildings/BookValue0457967
IRS990ScheduleD/OtherLandBuildings/Depreciation0134268
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0592235
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings0457967
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0RETURN PROVIDED TO BOARD MEMBERS FOR REVIEW
IRS990ScheduleO/GeneralExplanation/Explanation1AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2MAINTANCE 5,153 HEALTH INSURANCE 4,405 RENT 4,175 TAXES 2,491 RETIREMENT 2,253 COSTUMES 1,921 MISCELLANEOUS 544 LIGHTING 542
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0TN
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10624 E REELFOOT AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0UNION CITY
IRS990/TheBooksAreInCareOf/AddressUS/State0TN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode038261
IRS990/TheBooksAreInCareOf/NamePerson0ALEXANDER THOMPSON ARNOLD PLLC
IRS990/TheBooksAreInCareOf/TelephoneNumber07318853661
IRS990/TotalAssets/BOY0719848
IRS990/TotalAssetsBOY0719848
IRS990/TotalAssets/EOY0690319
IRS990/TotalAssetsEOY0690319
IRS990/TotalCompGT150K0false
IRS990/TotalContributions030265
IRS990/TotalExpensesCurrentYear0161855
IRS990/TotalExpensesPriorYear0155938
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral024178
IRS990/TotalFunctionalExpenses/ProgramServices0137677
IRS990/TotalFunctionalExpenses/Total0161855
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0105000
IRS990/TotalLiabilitiesBOY0105000
IRS990/TotalLiabilities/EOY099600
IRS990/TotalLiabilitiesEOY099600
IRS990/TotalLiabNetAssetsFundBalances/BOY0719848
IRS990/TotalLiabNetAssetsFundBalances/EOY0690319
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers040
IRS990/TotalNetAssetsFundBalances/BOY0614848
IRS990/TotalNetAssetsFundBalances/EOY0590719
IRS990/TotalOtherRevenue017230
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0137677
IRS990/TotalProgramServiceRevenue082516
IRS990/TotalRevenueCurrentYear0137381
IRS990/TotalRevenuePriorYear0113989
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0107116
IRS990/TotalRevenue/TotalRevenueColumn0137381
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0614848
IRS990/UnrestrictedNetAssets/EOY0590719
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581940957
ReturnHeader/Filer/Name/BusinessNameLine10MASQUERADE THEATRE
ReturnHeader/Filer/NameControl0MASQ
ReturnHeader/Filer/Phone07318853661

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.02$2.24$2.13$0.17$1.96
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.03$0.28$0.13$0.13$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$0.16$0.24$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.37$0.20$0.22$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.05$0.39$0.06$0.06$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.05$0.38$0.07$0.10$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.06$0.42$0.08$0.09$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.06$0.42$0.08$0.09$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.07$0.43$0.08$0.08$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.08$0.43$0.08$0.12$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.10$0.47$0.08$0.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.11$0.51$0.09$0.16$0.06
2013Summary only. Only limited summary data is available for this year.$0.66$0.11$0.55$0.11$0.16$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.10$0.59$0.16