Civic Intelligence

Whole World Theatre Company

EIN 58-2119605 • 501(c)3 • Atlanta, GA

Profile

Whole world is a non-profit improv theatre founded in 1994 providing an artistic home for people of all ages who wish to be educated and grow through this artistic expression all while cultivating actors to compete on a global stage and never losing sight of the voice of the community which is the inspiration for our work in our theatre and across the metro-atlanta area.

1212 Spring StreetAtlanta, GA 30309

wholeworldtheatre.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.73x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.57x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$72,972

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

12th percentile

-23%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

4.7%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$476,486

Down $145,674 (-23%) from 2023

Liabilities

Down

$349,510

Down $141,141 (-29%) from 2023

Net Assets

Down

$126,976

Down $4,533 (-3.4%) from 2023

Revenue

Up

$615,036

Up $27,571 (+4.7%) from 2023

Expenses

Up

$618,782

Up $9,017 (+1.5%) from 2023

Net Income

Up

-$3,746

Up $18,554 (+83%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2012: $132,856Liabilities 2012: $1,097Net Assets 2012: $131,7592012Assets 2013: $91,010Liabilities 2013: $5,423Net Assets 2013: $85,5872013Assets 2014: $80,340Liabilities 2014: $42,887Net Assets 2014: $37,4532014Assets 2015: $79,399Liabilities 2015: $47,096Net Assets 2015: $32,3032015Assets 2016: $31,610Liabilities 2016: $57,578Net Assets 2016: -$25,9682016Assets 2017: $52,742Liabilities 2017: $45,896Net Assets 2017: $6,8462017Assets 2018: $56,361Liabilities 2018: $57,991Net Assets 2018: -$1,6302018Assets 2019: $108,308Liabilities 2019: $45,073Net Assets 2019: $63,2352019Assets 2020: $197,640Liabilities 2020: $235,211Net Assets 2020: -$37,5712020Assets 2021: $145,972Liabilities 2021: $177,213Net Assets 2021: -$31,2412021Assets 2022: $409,056Liabilities 2022: $234,771Net Assets 2022: $174,2852022Assets 2023: $622,160Liabilities 2023: $490,651Net Assets 2023: $131,5092023Assets 2024: $476,486Liabilities 2024: $349,510Net Assets 2024: $126,9762024

Highlighted filing

2024

Assets$476,486
Liabilities$349,510
Net Assets$126,976

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $515,861Expenses 2012: $502,646Net Income 2012: $13,2152012Revenue 2013: $456,969Expenses 2013: $503,141Net Income 2013: -$46,1722013Revenue 2014: $503,914Expenses 2014: $528,907Net Income 2014: -$24,9932014Revenue 2015: $476,313Expenses 2015: $481,463Net Income 2015: -$5,1502015Revenue 2016: $456,895Expenses 2016: $515,166Net Income 2016: -$58,2712016Revenue 2017: $520,201Expenses 2017: $487,387Net Income 2017: $32,8142017Revenue 2018: $495,346Expenses 2018: $503,822Net Income 2018: -$8,4762018Revenue 2019: $583,460Expenses 2019: $518,595Net Income 2019: $64,8652019Revenue 2020: $410,202Expenses 2020: $511,009Net Income 2020: -$100,8072020Revenue 2021: $429,061Expenses 2021: $422,731Net Income 2021: $6,3302021Revenue 2022: $748,906Expenses 2022: $529,006Net Income 2022: $219,9002022Revenue 2023: $587,465Expenses 2023: $609,765Net Income 2023: -$22,3002023Revenue 2024: $615,036Expenses 2024: $618,782Net Income 2024: -$3,7462024

Highlighted filing

2024

Revenue$615,036
Expenses$618,782
Net Income-$3,746

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$3.50$1.27$6.15$6.19$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$4.91$1.32$5.87$6.10$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$2.35$1.74$7.49$5.29$2.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$1.77$0.31$4.29$4.23$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$2.35$0.38$4.10$5.11$1.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.45$0.63$5.83$5.19$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.58$0.02$4.95$5.04$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.46$0.07$5.20$4.87$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.58$0.26$4.57$5.15$0.58
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.47$0.32$4.76$4.81$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.43$0.37$5.04$5.29$0.25
2013Summary only. Only limited summary data is available for this year.$0.91$0.05$0.86$4.57$5.03$0.46
2012Summary only. Only limited summary data is available for this year.$1.33$0.01$1.32$5.16$5.03$0.13
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$538,200
Mission and Program Overview

Mission

Whole world is a non-profit improv theatre founded in 1994 providing an artistic home for people of all ages who wish to be educated and grow through this artistic expression all while cultivating actors to compete on a global stage and never losing sight of the voice of the community which is the inspiration for our work in our theatre and across the metro-atlanta area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29,238$24,979▼ $4,259
Savings and Temporary Cash Investments-$23,607-
Cash and Non-Interest-Bearing Accounts$40,198$16,287▼ $23,911
Accounts Receivable$4,605$14,526▲ $9,921
Total Assets$80,340$79,399▼ $941
Other Assets Total$6,299$0▼ $6,299
Liabilities
Deferred Revenue$19,800$25,930▲ $6,130
Accounts Payable and Accrued Expenses$21,420$21,166▼ $254
Other Liabilities$1,667$0▼ $1,667
Total Liabilities$42,887$47,096▲ $4,209
Net Assets / Fund Balance
Unrestricted Net Assets$37,453$32,303▼ $5,150
Total Net Assets Fund Balance$37,453$32,303▼ $5,150
Total Liabilities and Net Assets / Fund Balance$80,340$79,399▼ $941

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,543$84,878$102,421
Leasehold Improvements$7,436$89,948$97,384
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Emily RussellChairmanFT$55,634$55,634

Board Members and Trustees

NameTitle
Stuart MarsdenVice-chairman
Bob WeinerBoard Member
Chet BurksBoard Member
Shannon BenhamSecretary
Senaca WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,610
Program Service Revenue
$353,961
Investment Income
$7
Other Revenue
$65,735
All Other Contributions
$19,449
Change in Net Assets
$-5,150

Audited Revenue Reconciliation

Revenue per Audited Statements
$476,313
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$81,620
Total Revenue per Audited Statements
$557,933
Total Revenue per Form 990
$476,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,301
Salaries, Compensation, and Employee Benefits$233,162
Total Fundraising Expense$13,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,263$11,169$4,468$162,900
Occupancy$69,259$7,696-$76,955
Current Officers, Directors, Trustees, and Key Employees$41,726$5,563$8,345$55,634
Fees for Services Other$47,065$1,687-$48,752
Depreciation Depletion$15,987$1,776-$17,763
Insurance-$15,669-$15,669
Payroll Taxes$10,825$2,779$1,024$14,628
Fees for Services Accounting-$14,413-$14,413
Office Expenses-$8,791-$8,791
All Other Expenses$3,846$3,068-$6,914
Other Expenses$11,191$6,272-$6,272
Advertising-$5,316-$5,316
Travel$121--$121
Total Functional Expenses$382,184$85,442$13,837$481,463

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$563,083
Expenses per Audited Statements$481,463
Total Expenses per Form 990$481,463
Expenses Not Reported on Form 990$81,620
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,316
Fundraising Direct Expenses$16,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fronthengiggle$29,192$12,031$8,419$3,612
VALENTINE'S DAY PARTY$3,820$3,820-$3,820
Total Events$35,477$18,316$16,500$1,816
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Provided pdf version of 990 for review

Form 990, Part VI, Section C, Line 19

Pdf version of 990 provided upon request

Filing and Contact Details

Filer

Filer Name
Whole World Theatre Company
EIN
58-2119605
Phone
6784287927
Address
1212 SPRING STREET, ATLANTA, GA 30309

Signing Officer

Name
Emily Reily Russell
Title
Chairman
Phone
6784287927
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Reily Russell
Formed
1994
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
5
Employees
6
Volunteers
35

Preparer

Firm
Habif Arogeti & Wynne Llp
Address
FIVE CONCOURSE PARKWAY SUITE 1000, ATLANTA, GA 30328
Preparer
Angela T Dotson CPA
Phone
4048929651
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Payroll service: program service expenses 0. Management and general expenses 1,687. Fundraising expenses 0. Total expenses 1,687. Casual labor: program service expenses 37,857. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,857. Online ticket service fees: program service expenses 9,208. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,208.

Financial Statement Notes

PART X, LINE 2:

The company applies the guidance on accounting for uncertain tax provisions in fasb asc 740 income taxes. The company has been classified as an exempt organization under the internal revenue code section 501(c)(3), and as such, no provision for income taxes has been provided.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses netted on form 990 16,500. Cost of cafe sales netted on form 990 45,387.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses netted on form 990 16,500. Cost of cafe sales netted on form 990 45,387.

Raw XML AppendixShowing 400 of 462 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
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IRS990/OccupancyGrp/ProgramServicesAmt069259
IRS990/OccupancyGrp/TotalAmt076955
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08791
IRS990/OfficeExpensesGrp/TotalAmt08791
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06299
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SALES TAX
IRS990/OtherExpensesGrp/Desc1CREDIT CARD AND BANK FE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS ADMINISTR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16272
IRS990/OtherExpensesGrp/ProgramServicesAmt020986
IRS990/OtherExpensesGrp/ProgramServicesAmt113915
IRS990/OtherExpensesGrp/ProgramServicesAmt211191
IRS990/OtherExpensesGrp/TotalAmt020986
IRS990/OtherExpensesGrp/TotalAmt113915
IRS990/OtherExpensesGrp/TotalAmt212434
IRS990/OtherExpensesGrp/TotalAmt36272
IRS990/OtherLiabilitiesGrp/BOYAmt01667
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04468
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011169
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147263
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162900
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01024
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02779
IRS990/PayrollTaxesGrp/ProgramServicesAmt010825
IRS990/PayrollTaxesGrp/TotalAmt014628
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EMILY REILY RUSSELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE TICKETS
IRS990/ProgramServiceRevenueGrp/Desc1TUITION CLASSES
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE SHOW/WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180982
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1105943
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263394
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1105943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33642
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018652
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0277833
IRS990/PYOtherRevenueAmt088165
IRS990/PYProgramServiceRevenueAmt0397085
IRS990/PYRevenuesLessExpensesAmt0-24993
IRS990/PYSalariesCompEmpBnftPaidAmt0251074
IRS990/PYTotalExpensesAmt0528907
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0503914
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5150
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0417880
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023607
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0463267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0403935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0381351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0462950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0440009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02151512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0238
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt018316
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018316
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99180
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02249776
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0519877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0422587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0394265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0468359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0444688
IRS990ScheduleA/Total509Grp/TotalAmt02249776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0538200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0422599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0394323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0468520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0444688
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02268330
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt019733
IRS990ScheduleD/DonatedServicesUseFcltsAmt019733
IRS990ScheduleD/EquipmentGrp/BookValueAmt017543
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084878
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102421
IRS990ScheduleD/ExpensesNotReportedAmt081620
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0481463
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07436
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt089948
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt097384
IRS990ScheduleD/OtherExpensesIncludedAmt061887
IRS990ScheduleD/OtherRevenueAmt061887
IRS990ScheduleD/RevenueNotReportedAmt081620
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0476313
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY APPLIES THE GUIDANCE ON ACCOUNTING FOR UNCERTAIN TAX PROVISIONS IN FASB ASC 740 INCOME TAXES. THE COMPANY HAS BEEN CLASSIFIED AS AN EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3), AND AS SUCH, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES NETTED ON FORM 990 16,500. COST OF CAFE SALES NETTED ON FORM 990 45,387.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES NETTED ON FORM 990 16,500. COST OF CAFE SALES NETTED ON FORM 990 45,387.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024979
IRS990ScheduleD/TotalExpensesPerForm990Amt0481463
IRS990ScheduleD/TotalRevenuePerForm990Amt0476313
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0557933
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0563083
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017161
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017161
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FRONTHENGIGGLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VALENTINE'S DAY PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03474
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0113
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018316
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01816
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0255
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0255
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08419
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08419
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03239
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03239
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED PDF VERSION OF 990 FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PDF VERSION OF 990 PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,687. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,687. CASUAL LABOR: PROGRAM SERVICE EXPENSES 37,857. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,857. ONLINE TICKET SERVICE FEES: PROGRAM SERVICE EXPENSES 9,208. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,208.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt080340
IRS990/TotalAssetsEOYAmt079399
IRS990/TotalAssetsGrp/BOYAmt080340
IRS990/TotalAssetsGrp/EOYAmt079399
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt056610
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013837
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085442
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0382184
IRS990/TotalFunctionalExpensesGrp/TotalAmt0481463
IRS990/TotalGrossUBIAmt00

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