Civic Intelligence

Theatre Du Reve Inc.

990EZ • Fiscal year 2018 • EIN 58-2271965

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileN/A
PO Box 78341Atlanta, GA 30357

(404) 875-3829

Siviq Scores

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

Liabilities / Assets

99th percentile

6.92x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.58x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$10,691

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$4,826

Down $1,991 (-29%) from 2017

Net Assets

Down

-$28,557

Down $127 (-0.4%) from 2017

Liabilities

Down

$33,383

Down $1,864 (-5.3%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin40th percentile

Revenue

Down

$57,193

Down $8,007 (-12%) from 2017

Expenses

Down

$57,320

Down $4,181 (-6.8%) from 2017

Net Income

Down

-$127

Down $3,826 (-103%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$100K$50K$0-$50KAssets 2011: $3,803Liabilities 2011: $29,3472011Assets 2012: $5,143Liabilities 2012: $29,3132012Assets 2013: $15,512Liabilities 2013: $46,1162013Assets 2014: $47,907Liabilities 2014: $77,4482014Assets 2015: $29,405Liabilities 2015: $60,652Net Assets 2015: -$31,2472015Assets 2016: $10,643Liabilities 2016: $42,7722016Assets 2017: $6,817Liabilities 2017: $35,247Net Assets 2017: -$28,4302017Assets 2018: $4,826Liabilities 2018: $33,383Net Assets 2018: -$28,5572018Assets 2019: $4,376Liabilities 2019: $16,000Net Assets 2019: -$11,6242019Assets 2020: $16,100Liabilities 2020: $3,580Net Assets 2020: $12,5202020Assets 2021: $37,063Liabilities 2021: $1,763Net Assets 2021: $35,3002021Assets 2022: $32,263Liabilities 2022: $1,6242022Assets 2023: $56,082Liabilities 2023: $976Net Assets 2023: $55,1062023Assets 2024: $47,701Liabilities 2024: $1,3922024Assets 2025: $23,713Liabilities 2025: $0Net Assets 2025: $23,7132025

Highlighted filing

2018

Assets$4,826
Liabilities$33,383
Net Assets-$28,557
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $71,128Expenses 2011: $70,085Net Income 2011: $1,0432011Revenue 2012: $89,100Expenses 2012: $87,726Net Income 2012: $1,3742012Revenue 2013: $104,858Expenses 2013: $111,292Net Income 2013: -$6,4342013Revenue 2014: $102,052Expenses 2014: $100,989Net Income 2014: $1,0632014Revenue 2015: $110,536Expenses 2015: $112,242Net Income 2015: -$1,7062015Revenue 2016: $104,256Expenses 2016: $105,138Net Income 2016: -$8822016Revenue 2017: $65,200Expenses 2017: $61,501Net Income 2017: $3,6992017Revenue 2018: $57,193Expenses 2018: $57,320Net Income 2018: -$1272018Revenue 2019: $79,439Expenses 2019: $62,506Net Income 2019: $16,9332019Revenue 2020: $78,746Expenses 2020: $54,602Net Income 2020: $24,1442020Revenue 2021: $83,757Expenses 2021: $60,977Net Income 2021: $22,7802021Revenue 2022: $72,967Expenses 2022: $77,628Net Income 2022: -$4,6612022Revenue 2023: $92,053Expenses 2023: $67,724Net Income 2023: $24,3292023Revenue 2024: $94,079Expenses 2024: $103,213Net Income 2024: -$9,1342024Revenue 2025: $73,901Expenses 2025: $96,432Net Income 2025: -$22,5312025

Highlighted filing

2018

Revenue$57,193
Expenses$57,320
Net Income-$127
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.2
Gross Receipts
$57,193
Mission and Program Overview

Mission

To further the theatrical arts and produce theatre.

to futher the theatrical arts and produce theatre

Program Services

DescriptionGrantsExpenses
ll Etait Une Fois(Once Upon a Time) Full production of original Play in French with English suptitles Attendance - 1,082-$22,674
INTENSIVE BILINGUAL THEATRE CAMP AND WINTER MINI-CAMP FOR GRADES K-12-$6,207
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN COOKProducing Artistic DirectorFT$10,691-$10,691
BAXTER JONESTrustee-$0--
MICHELLE WILLISChair-$0--
JESSIE CASSERTreasurer-$0--
ALINA OPREANUSecretary-$0--
DESHAWN JENKINSTrustee-$0--
PHIL BOLTONTrustee-$0--
LISA DAILYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Theatre du Reve Inc
EIN
58-2271965
Phone
4048753829
Address
PO Box 78341, Atlanta, GA 30357

Signing Officer

Name
Carolyn Cook
Title
Producing Artist Director
Phone
4048753829
Signed
2019-05-13

Preparer

Firm
Sallie P Lawrence
Address
716 Osage Drive, Soddy Daisy, TN 37379
Preparer
Sallie P Lawrence
Phone
4234517004
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Education Expense 1739.”

Form 990EZ, Part I, Line 16

“Bank Charges 176.”

Form 990EZ, Part I, Line 16

“Marketing Expense 2258.”

Form 990EZ, Part I, Line 16

“Interest & Penalties 393.”

Form 990EZ, Part I, Line 16

“Insurance 1348.”

Form 990EZ, Part I, Line 16

“Fundraising Expense 650.”

Form 990EZ, Part I, Line 16

“Royalities 745.”

Form 990EZ, Part I, Line 16

“Theatrical Production Expense 2849.”

Form 990EZ, Part II, Line 24

“Receivables 3194. 3194.”

Form 990EZ, Part II, Line 26

“Loans 32484. 23862.”

Form 990EZ, Part II, Line 26

“Credit Cards 0. 2000.”

Form 990EZ, Part II, Line 26

“Accounts Payable & Deferred Revenue 2763. 7521.”

Raw XML Appendix212 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Atlanta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030357
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LISA DAILY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Producing Artistic Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03194
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03194
IRS990EZ/OtherExpensesTotalAmt010158
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0to futher the theatrical arts and produce theatre
IRS990EZ/PrintingPublicationsPostageAmt099
IRS990EZ/ProgramServiceRevenueAmt018581
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ll Etait Une Fois(Once Upon a Time) Full production of original Play in French with English suptitles Attendance - 1,082
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INTENSIVE BILINGUAL THEATRE CAMP AND WINTER MINI-CAMP FOR GRADES K-12
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022674
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16207
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057320
IRS990EZ/TotalProgramServiceExpensesAmt028881
IRS990EZ/TotalRevenueAmt057193
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065087
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0134315
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057193
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102052
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0439537
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt17220
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Operating Expense
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt019500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt111000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PARK KRAUSEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1CAROLYN COOK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Artist Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Producing Artistic D
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt023862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Education Expense 1739.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges 176.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Marketing Expense 2258.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest & Penalties 393.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 1348.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraising Expense 650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Royalities 745.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Theatrical Production Expense 2849.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Receivables 3194. 3194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Loans 32484. 23862.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Credit Cards 0. 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable & Deferred Revenue 2763. 7521.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRODUCING ARTIST DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04048753829
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Theatre du Reve Inc
ReturnHeader/Filer/BusinessNameControlTxt0THEA
ReturnHeader/Filer/EIN0582271965
ReturnHeader/Filer/PhoneNum04048753829
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 78341
ReturnHeader/Filer/USAddress/CityNm0Atlanta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030357
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId020B1169C06A165B77463E09D149D8E5BFBCA198D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId020B1169C06A165B77463E09D149D8E5BFBCA198D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.247.1.199
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:40:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sallie P Lawrence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0716 Osage Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Soddy Daisy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037379
ReturnHeader/PreparerPersonGrp/PhoneNum04234517004
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALLIE P LAWRENCE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T15:40:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,826
Liabilities
$33,383
Net assets
-$28,557
Revenue
$57,193
Expenses
$57,320
Net income
-$127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.74$0.96$0.23
2024Summary only. Only limited summary data is available for this year.$0.48$0.01$0.94$1.03$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.92$0.68$0.24
2022Summary only. Only limited summary data is available for this year.$0.32$0.02$0.73$0.78$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.02$0.35$0.84$0.61$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.13$0.79$0.55$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.16$0.12$0.79$0.63$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.33$0.29$0.57$0.57$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.35$0.28$0.65$0.62$0.04
2016Summary only. Only limited summary data is available for this year.$0.11$0.43$1.04$1.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.61$0.31$1.11$1.12$0.02
2014Summary only. Only limited summary data is available for this year.$0.48$0.77$1.02$1.01$0.01
2013Summary only. Only limited summary data is available for this year.$0.16$0.46$1.05$1.11$0.06
2012Summary only. Only limited summary data is available for this year.$0.05$0.29$0.89$0.88$0.01
2011Summary only. Only limited summary data is available for this year.$0.04$0.29$0.71$0.70$0.01