Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2012 • EIN 58-2002934
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$120,198
Up $93,003 (+342%) from 2011
Net Assets
Up$119,644
Up $171,803 (+329%) from 2011
Liabilities
Down$554
Down $78,800 (-99%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$940,237
Up $194,087 (+26%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Professional theatre company that provides theatre productions and educational programs in roswell, ga.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THEATRE COMPANY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 607 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ROSWELL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | GA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 30077 |
| IRS990/Advertising/ProgramServices | 0 | 52560 |
| IRS990/Advertising/Total | 0 | 52560 |
| IRS990/AllOtherContributions | 0 | 426937 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 44860 |
| IRS990/AllOtherExpenses/Total | 0 | 44860 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 16841 |
| IRS990/CashNonInterestBearing/EOY | 0 | 107329 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 473215 |
| IRS990/ContributionsGrantsPriorYear | 0 | 290692 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | LIVE PROFESSIONAL THEATRE PERFORMANCES AND EDUCATIONAL PROGRAMS FOR THE COMMUNITY WERE PROVIDED. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 860483 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8000 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RON JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANITA ALLEN-FARLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT J FARLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT HAGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CARLA CROWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PHILIP M JURAVEL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MIKE MCRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SHERRI MORGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LYNN NEWTON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KAREN PILCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RUBY PURDIE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TAMMY TALLANT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 54712 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 53785 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | IMMEDIATE PAST BOARD PRESI |
| IRS990/Form990PartVIISectionA/Title | 1 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | ARTISTIC DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 26192 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 46278 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 60577 |
| IRS990/GrossReceipts | 0 | 1138232 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 19562 |
| IRS990/Insurance/Total | 0 | 19562 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 72550 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 74758 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2208 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 55970 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | NONE |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANITA FARLEY |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 0 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -52159 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 119644 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 34385 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 34385 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 37974 |
| IRS990/Occupancy/Total | 0 | 37974 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1087 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 365102 |
| IRS990/OtherExpensesCurrentYear | 0 | 508510 |
| IRS990/OtherExpenses/Description | 0 | ADMINISTRATIVE |
| IRS990/OtherExpenses/Description | 1 | ARTISTIC FEES & DESIGNE |
| IRS990/OtherExpenses/Description | 2 | ARTISTIC EXPENSE |
| IRS990/OtherExpenses/Description | 3 | PRODUCTION EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 15439 |
| IRS990/OtherExpenses/ProgramServices | 0 | 163714 |
| IRS990/OtherExpenses/ProgramServices | 1 | 81347 |
| IRS990/OtherExpenses/ProgramServices | 2 | 45844 |
| IRS990/OtherExpenses/ProgramServices | 3 | 39210 |
| IRS990/OtherExpenses/Total | 0 | 179153 |
| IRS990/OtherExpenses/Total | 1 | 81347 |
| IRS990/OtherExpenses/Total | 2 | 45844 |
| IRS990/OtherExpenses/Total | 3 | 39210 |
| IRS990/OtherLiabilities/BOY | 0 | 23384 |
| IRS990/OtherLiabilities/EOY | 0 | 554 |
| IRS990/OtherRevenueCurrentYear | 0 | 34385 |
| IRS990/OtherRevenuePriorYear | 0 | 26795 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 53071 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 333510 |
| IRS990/OtherSalariesAndWages/Total | 0 | 386581 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3244 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 20381 |
| IRS990/PayrollTaxes/Total | 0 | 23625 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 21521 |
| IRS990/PensionPlanContributions/Total | 0 | 21521 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711110 |
| IRS990/ProgramServiceRevenueCY | 0 | 604440 |
| IRS990/ProgramServiceRevenue/Description | 0 | THEATRE PRODUCTIONS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 487717 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 604440 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 604440 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 171803 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 604440 |
| IRS990/RevenuesLessExpensesCY | 0 | 171803 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 59054 |
| IRS990/SalariesEtcCurrentYear | 0 | 431727 |
| IRS990/SalariesEtcPriorYear | 0 | 381048 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 9267 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 10661 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 473215 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 290692 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 220431 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 140600 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 161525 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1286463 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 604440 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 487717 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 537893 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 537160 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 453808 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2621018 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3907481 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1077655 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 778409 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 758324 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 677760 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 615333 |
| IRS990ScheduleA/Total509/Total | 0 | 3907481 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1077655 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 778409 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 758324 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 677760 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 615333 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3907481 |
| 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 |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2208 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 72550 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 74758 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 171803 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 171803 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 554 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES |
| IRS990ScheduleD/TotalExpenses | 0 | 940237 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 554 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2208 |
| IRS990ScheduleD/TotalRevenue | 0 | 1112040 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE RETURN IS AVAILABLE FOR ALL TRUSTEES TO VIEW AT THE THEATRE OFFICES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL DOCUMENTS ARE AVAILABLE AT THE THEATRE OFFICES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL REQUIRED DOCUMENTS ARE AVAILABLE TO THE PUBLIC FOR VIEWING AT THE THEATRE OFFICES. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | PUBLIC DISCLOSURES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 990, PAGE 6, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | GA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | GA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 607 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ROSWELL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | GA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 30077 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ANITA FARLEY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7706411260 |
| IRS990/TotalAssets/BOY | 0 | 27195 |
| IRS990/TotalAssetsBOY | 0 | 27195 |
| IRS990/TotalAssets/EOY | 0 | 120198 |
| IRS990/TotalAssetsEOY | 0 | 120198 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 473215 |
| IRS990/TotalExpensesCurrentYear | 0 | 940237 |
| IRS990/TotalExpensesPriorYear | 0 | 746150 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 79754 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 860483 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 940237 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 604440 |
| IRS990/TotalLiabilities/BOY | 0 | 79354 |
| IRS990/TotalLiabilitiesBOY | 0 | 79354 |
| IRS990/TotalLiabilities/EOY | 0 | 554 |
| IRS990/TotalLiabilitiesEOY | 0 | 554 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 27195 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 120198 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 50 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -52159 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 119644 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 860483 |
| IRS990/TotalProgramServiceRevenue | 0 | 604440 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 108497 |
| IRS990/TotalRevenueCurrentYear | 0 | 1112040 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 34385 |
| IRS990/TotalRevenuePriorYear | 0 | 805204 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1112040 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 604440 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -52159 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 119644 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.GET.ORG |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1992 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 582002934 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GEORGIA ENSEMBLE THEATRE |
| ReturnHeader/Filer/NameControl | 0 | GEOR |
| ReturnHeader/Filer/Phone | 0 | 7706411260 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 607 |
| ReturnHeader/Filer/USAddress/City | 0 | ROSWELL |
| ReturnHeader/Filer/USAddress/State | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 30077 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-24 |
| ReturnHeader/Officer/Name | 0 | ANITA FARLEY |
| ReturnHeader/Officer/Phone | 0 | 7706411260 |
| ReturnHeader/Officer/Title | 0 | MANAGING DIRECTOR |
| ReturnHeader/PreparerFirm/EIN | 0 | 581752598 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits
Cincinnati, OH
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
850% higherEstes Park, CO
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
843% higherAlexandria, MN
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
842% higherPikeville, KY
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
244% higher