Civic Intelligence

Tuscaloosa Children'S Theatre Inc

990EZ • Fiscal year 2014 • EIN 58-2017201

Sep 01, 2013 to Aug 31, 2014 • Filed on Apr 10, 2015

PO Box 2049635402

(205) 462-0100

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

1.1%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$124,178

Up $31,369 (+34%) from 2013

Net Assets

Up

$123,453

Up $31,329 (+34%) from 2013

Liabilities

Up

$725

Up $40 (+5.8%) from 2013

Revenue

Up

$177,016

Up $1,923 (+1.1%) from 2013

Expenses

Down

$145,687

Down $21,081 (-13%) from 2013

Net Income

Up

$31,329

Up $23,004 (+276%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $94,975Liabilities 2011: $5672011Assets 2012: $89,060Liabilities 2012: $5082012Assets 2013: $92,809Liabilities 2013: $685Net Assets 2013: $92,1242013Assets 2014: $124,178Liabilities 2014: $725Net Assets 2014: $123,4532014Assets 2015: $118,916Liabilities 2015: $2362015Assets 2016: $127,423Liabilities 2016: $1872016Assets 2017: $150,109Liabilities 2017: -$5562017Assets 2018: $171,398Liabilities 2018: $0Net Assets 2018: $171,3982018Assets 2019: $198,316Liabilities 2019: $2,167Net Assets 2019: $196,1492019Assets 2020: $208,705Liabilities 2020: $310Net Assets 2020: $208,3952020Assets 2021: $270,025Liabilities 2021: $1,927Net Assets 2021: $268,0982021Assets 2022: $289,101Liabilities 2022: $994Net Assets 2022: $288,1072022Assets 2023: $371,726Liabilities 2023: $904Net Assets 2023: $370,8222023Assets 2024: $412,010Liabilities 2024: $19,386Net Assets 2024: $392,6242024

Highlighted filing

2014

Assets$124,178
Liabilities$725
Net Assets$123,453

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $174,157Expenses 2011: $168,488Net Income 2011: $5,6692011Revenue 2012: $130,448Expenses 2012: $136,304Net Income 2012: -$5,8562012Revenue 2013: $175,093Expenses 2013: $166,768Net Income 2013: $8,3252013Revenue 2014: $177,016Expenses 2014: $145,687Net Income 2014: $31,3292014Revenue 2015: $174,904Expenses 2015: $179,460Net Income 2015: -$4,5562015Revenue 2016: $162,328Expenses 2016: $153,398Net Income 2016: $8,9302016Revenue 2017: $183,764Expenses 2017: $160,709Net Income 2017: $23,0552017Revenue 2018: $163,112Expenses 2018: $142,698Net Income 2018: $20,4142018Revenue 2019: $190,235Expenses 2019: $165,175Net Income 2019: $25,0602019Revenue 2020: $82,506Expenses 2020: $70,261Net Income 2020: $12,2452020Revenue 2021: $120,703Expenses 2021: $62,000Net Income 2021: $58,7032021Revenue 2022: $217,080Expenses 2022: $197,070Net Income 2022: $20,0102022Revenue 2023: $335,731Expenses 2023: $253,017Net Income 2023: $82,7142023Revenue 2024: $467,567Expenses 2024: $445,765Net Income 2024: $21,8022024

Highlighted filing

2014

Revenue$177,016
Expenses$145,687
Net Income$31,329
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Apr 10, 2015
Return Version
2013v4.0
Gross Receipts
$177,016
Mission and Program Overview

Mission

To expose children to the art of theatre

To expose children to the art of theatre.

Program Services

DescriptionGrantsExpenses
ABOUT 150 CHILD ACTORS RECRUITED AND TRAINED TO PERFORM 30 SHOWS OF 3 PLAYS FOR SCHOOL CHILDREN AND THE PUBLIC.$0$140,879
SUMMER THEATRE CAMP$0$3,787
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY JANE TURNERPresident-$0--
CAMILLE MENDELVice President-$0--
JENNY RYANRecording Secretary-$0--
JAMES LEEPERTreasurer-$0--
DEE WARDCorresponding Secretary-$0--
TONY AVERYDirector-$0--
AMY DAVISDirector-$0--
MARIANNE DAVIDDirector-$0--
MARY KATHRYN GERKINDirector-$0--
DONNIE GRILLDirector-$0--
LESLIE HOGUEDirector-$0--
SHELLEY JONESDirector-$0--
Filing and Contact Details

Filer

EIN
58-2017201
Phone
2054620100

Signing Officer

Name
James Leeper
Title
Officer
Phone
2054620100
Signed
2015-04-10
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 363.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 12,473. Description: auditions expense. Amount: 194. Description: costumes. Amount: 1,538. Description: contract services. Amount: 34,350. Description: dues and subscriptions. Amount: 270. Description: gifts/memorial. Amount: 1,099. Description: guild expenses. Amount: 2,456. Description: miscellaneous expense. Amount: 128. Description: box office expense. Amount: 675. Description: prize. Amount: 6,576. Description: props. Amount: 136. Description: royalties. Amount: 16,477. Description: school show meals. Amount: 2,601. Description: set construction. Amount: 3,326. Description: show expense. Amount: 215. Description: summer camp expense. Amount: 3,787. Description: t-shirt expense. Amount: 2,214. Description: theatre rental. Amount: 14,242. Description: program expense. Amount: 4,435. Description: depreciation. Amount: 1,022. Description: bank fees. Amount: 320. Description: pest control. Amount: 300. Description: operations. Amount: 2,817. Description: insurance. Amount: 2,144. Description: repairs & maintenance. Amount: 705. Description: accounting. Amount: 685. Total to form 990-ez, line 16: 115,185.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 1,685. End of year amount: 1,964.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities. Beg. Of year amount: 685. End of year amount: 725.

Raw XML Appendix206 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10JIM LEEPER
IRS990EZ/BooksInCareOfDetail/PhoneNum02054620100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 20496
IRS990EZ/BooksInCareOfDetail/USAddress/City0TUSCALOOSA
IRS990EZ/BooksInCareOfDetail/USAddress/State0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode035402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091124
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0123453
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0123453
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY JANE TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAMILLE MENDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNY RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES LEEPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEE WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TONY AVERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AMY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARIANNE DAVID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARY KATHRYN GERKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DONNIE GRILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LESLIE HOGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SHELLEY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01685
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01964
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0115185
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO EXPOSE CHILDREN TO THE ART OF THEATRE.
IRS990EZ/ProgramServiceRevenueAmt0152378
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ABOUT 150 CHILD ACTORS RECRUITED AND TRAINED TO PERFORM 30 SHOWS OF 3 PLAYS FOR SCHOOL CHILDREN AND THE PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUMMER THEATRE CAMP
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0140879
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13787
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt011524
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0685
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0725
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0145687
IRS990EZ/TotalProgramServiceExpensesAmt0144666
IRS990EZ/TotalRevenueAmt0177016
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TUSCALOOSACHILDRENSTHEATRE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0124026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0875
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02001
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0640817
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98410
IRS990ScheduleA/PublicSupportPY170Pct00.98970
IRS990ScheduleA/PublicSupportTotal170Amt0124026
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016510
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027365
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0124026
IRS990ScheduleA/TotalSupportAmt0126027
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 363.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 12,473. DESCRIPTION: AUDITIONS EXPENSE. AMOUNT: 194. DESCRIPTION: COSTUMES. AMOUNT: 1,538. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 34,350. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 270. DESCRIPTION: GIFTS/MEMORIAL. AMOUNT: 1,099. DESCRIPTION: GUILD EXPENSES. AMOUNT: 2,456. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 128. DESCRIPTION: BOX OFFICE EXPENSE. AMOUNT: 675. DESCRIPTION: PRIZE. AMOUNT: 6,576. DESCRIPTION: PROPS. AMOUNT: 136. DESCRIPTION: ROYALTIES. AMOUNT: 16,477. DESCRIPTION: SCHOOL SHOW MEALS. AMOUNT: 2,601. DESCRIPTION: SET CONSTRUCTION. AMOUNT: 3,326. DESCRIPTION: SHOW EXPENSE. AMOUNT: 215. DESCRIPTION: SUMMER CAMP EXPENSE. AMOUNT: 3,787. DESCRIPTION: T-SHIRT EXPENSE. AMOUNT: 2,214. DESCRIPTION: THEATRE RENTAL. AMOUNT: 14,242. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 4,435. DESCRIPTION: DEPRECIATION. AMOUNT: 1,022. DESCRIPTION: BANK FEES. AMOUNT: 320. DESCRIPTION: PEST CONTROL. AMOUNT: 300. DESCRIPTION: OPERATIONS. AMOUNT: 2,817. DESCRIPTION: INSURANCE. AMOUNT: 2,144. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 705. DESCRIPTION: ACCOUNTING. AMOUNT: 685. TOTAL TO FORM 990-EZ, LINE 16: 115,185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,685. END OF YEAR AMOUNT: 1,964.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 685. END OF YEAR AMOUNT: 725.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES LEEPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02054620100
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10TUSCALOOSA CHILDREN'S THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0TUSC
ReturnHeader/Filer/EIN0582017201
ReturnHeader/Filer/PhoneNum02054620100
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 20496
ReturnHeader/Filer/USAddress/City0TUSCALOOSA
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035402
ReturnHeader/ReturnTs02015-04-10T10:22:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.12$0.19$3.93$4.68$4.46$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.01$3.71$3.36$2.53$0.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.01$2.88$2.17$1.97$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.02$2.68$1.21$0.62$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.08$0.83$0.70$0.12
2019Summary only. Only limited summary data is available for this year.$1.98$0.02$1.96$1.90$1.65$0.25
2018Summary only. Only limited summary data is available for this year.$1.71$0.00$1.71$1.63$1.43$0.20
2017Summary only. Only limited summary data is available for this year.$1.50$0.01$1.84$1.61$0.23
2016Summary only. Only limited summary data is available for this year.$1.27$0.00$1.62$1.53$0.09
2015Summary only. Only limited summary data is available for this year.$1.19$0.00$1.75$1.79$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$1.77$1.46$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.01$0.92$1.75$1.67$0.08
2012Summary only. Only limited summary data is available for this year.$0.89$0.01$1.30$1.36$0.06
2011Summary only. Only limited summary data is available for this year.$0.95$0.01$1.74$1.68$0.06