Civic Intelligence

Oconee Youth Playhouse

990 • Fiscal year 2017 • EIN 58-2494182

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 09, 2018

Organization ProfileN/A
1050 Jamestown BlvdWatkinsville, GA 30677

(706) 769-2677

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$7,372

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

851%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

234%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$103,388

Up $92,519 (+851%) from 2016

Net Assets

Up

$103,302

Up $99,003 (+2303%) from 2016

Liabilities

Down

$86

Down $6,484 (-99%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin89th percentile

Revenue

Up

$232,236

Up $162,747 (+234%) from 2016

Expenses

Up

$133,233

Up $54,163 (+69%) from 2016

Net Income

Up

$99,003

Up $108,584 (+1133%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $2,185Liabilities 2010: $11,898Net Assets 2010: -$9,7132010Assets 2011: $3,194Liabilities 2011: $18,380Net Assets 2011: -$15,1862011Assets 2012: $6,585Liabilities 2012: $13,611Net Assets 2012: -$7,0262012Assets 2013: $7,377Liabilities 2013: $12,324Net Assets 2013: -$4,9472013Assets 2014: $17,614Liabilities 2014: $8,436Net Assets 2014: $9,1782014Assets 2015: $13,880Net Assets 2015: $13,8802015Assets 2016: $10,869Liabilities 2016: $6,570Net Assets 2016: $4,2992016Assets 2017: $103,388Liabilities 2017: $86Net Assets 2017: $103,3022017Assets 2018: $60,060Liabilities 2018: $86Net Assets 2018: $59,9742018Assets 2019: $95,688Liabilities 2019: $116Net Assets 2019: $95,5722019Assets 2020: $53,985Liabilities 2020: $12Net Assets 2020: $53,9732020Assets 2021: $51,972Liabilities 2021: $3,544Net Assets 2021: $48,4282021Assets 2022: $27,323Liabilities 2022: $837Net Assets 2022: $26,4862022Assets 2023: $42,163Liabilities 2023: $1,351Net Assets 2023: $40,8122023Assets 2024: $24,960Liabilities 2024: $1,351Net Assets 2024: $23,6092024

Highlighted filing

2017

Assets$103,388
Liabilities$86
Net Assets$103,302
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $120,364Expenses 2010: $132,089Net Income 2010: -$11,7252010Revenue 2011: $76,480Expenses 2011: $81,953Net Income 2011: -$5,4732011Revenue 2012: $103,368Expenses 2012: $95,208Net Income 2012: $8,1602012Revenue 2013: $143,718Expenses 2013: $141,639Net Income 2013: $2,0792013Revenue 2014: $139,216Expenses 2014: $125,091Net Income 2014: $14,1252014Revenue 2015: $131,587Expenses 2015: $126,885Net Income 2015: $4,7022015Revenue 2016: $69,489Expenses 2016: $79,070Net Income 2016: -$9,5812016Revenue 2017: $232,236Expenses 2017: $133,233Net Income 2017: $99,0032017Revenue 2018: $238,018Expenses 2018: $281,346Net Income 2018: -$43,3282018Revenue 2019: $229,628Expenses 2019: $194,030Net Income 2019: $35,5982019Revenue 2020: $7,028Expenses 2020: $48,627Net Income 2020: -$41,5992020Revenue 2021: $39,827Expenses 2021: $45,372Net Income 2021: -$5,5452021Revenue 2022: $21,058Expenses 2022: $43,000Net Income 2022: -$21,9422022Revenue 2023: $82,270Expenses 2023: $67,944Net Income 2023: $14,3262023Revenue 2024: $74,185Expenses 2024: $91,388Net Income 2024: -$17,2032024

Highlighted filing

2017

Revenue$232,236
Expenses$133,233
Net Income$99,003
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 9, 2018
Return Version
2017v2.2
Gross Receipts
$232,236
Mission and Program Overview

Mission

The primary exempt purpose of Oconee Youth Playhouse is to provide positive theater experiences for young performers in the Athens/Oconee County, Georgia area and to present quality live theater performances for the Athens/Oconee County, Georgia community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,980$100,825▲ $93,845
Land, Buildings, and Equipment, Net$3,889$2,563▼ $1,326
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$10,869$103,388▲ $92,519
Other Assets Total-$0-
Liabilities
Other Liabilities$6,570$86▼ $6,484
Total Liabilities$6,570$86▼ $6,484
Net Assets / Fund Balance
Unrestricted Net Assets$4,299$103,302▲ $99,003
Total Net Assets Fund Balance$4,299$103,302▲ $99,003
Total Liabilities and Net Assets / Fund Balance$10,869$103,388▲ $92,519

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,563$15,346$17,909
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachel TownesDirectorPT$7,372$7,372
Terra HannonExecutive DirecPT$7,250$7,250

Board Members and Trustees

NameTitle
Shane M HannonVice President
Stacey CramerBoard Member
Karen CobbDirector
Nina LamsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$156,450
Program Service Revenue
$75,786
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$99,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,492
Salaries, Compensation, and Employee Benefits$15,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$83,834--$83,834
Current Officers, Directors, Trustees, and Key Employees$14,622--$14,622
All Other Expenses$5,553--$5,553
Other Expenses$3,688--$3,688
Advertising$1,398--$1,398
Depreciation Depletion$1,326--$1,326
Payroll Taxes$1,119--$1,119
Fees for Services Accounting-$895-$895
Fees for Services Other-$673-$673
Office Expenses-$163-$163
Total Functional Expenses$131,502$1,731$0$133,233
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$86
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two Directors are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No copy was provided to the Board for review prior to filing. The return was reviewed by the Executive Director and Vice-President prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Oconee Youth Playhouse
EIN
58-2494182
Phone
7067692677
Address
1050 JAMESTOWN BLVD, WATKINSVILLE, GA 30677

Signing Officer

Name
Shane M Hannon
Title
Vice President
Signed
2018-10-09
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
4
Employees
0

Preparer

Firm
Garcia - Hasler Tax Group LLC
Address
565 RESEARCH DR, ATHENS, GA 30605-2723
Preparer
James A Hasler CPA
Phone
7065481128
Raw XML Appendix394 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The primary exempt purpose of Oconee Youth Playhouse is to provide positive theater experiences for young performers in the Athens/Oconee County, Georgia area and to present quality live theater performances for the Athens/Oconee County, Georgia community.
IRS990/AdvertisingGrp/ProgramServicesAmt01398
IRS990/AdvertisingGrp/TotalAmt01398
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05553
IRS990/AllOtherExpensesGrp/TotalAmt05553
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SHANE HANNON
IRS990/BooksInCareOfDetail/PhoneNum07067692677
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04107 Heather Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bogart
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030622
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06980
IRS990/CashNonInterestBearingGrp/EOYAmt0100825
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt014622
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt014622
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0156450
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0117492
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt075786
IRS990/CYRevenuesLessExpensesAmt099003
IRS990/CYSalariesCompEmpBnftPaidAmt015741
IRS990/CYTotalExpensesAmt0133233
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0232236
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01326
IRS990/DepreciationDepletionGrp/TotalAmt01326
IRS990/Desc0Oconee Youth Playhouse 2017 Year in ReviewOconee Youth Playhouse presented two mainstage shows in 2017, both at the Oconee County Civic Center.Six performances of A CHRISTMAS STORY: THE MUSICAL were presented Jan. 13-15 & 20-22, 2017. The cast was made up of 126 local young people ranging in age from first graders through high school seniors, plus one adult (the father of a cast member, who played the department store Santa). The show was based on the much-loved movie, which in turn was based on writings by Jean Shepherd.In August, OYP presented four performances of LEGALLY BLONDE: THE MUSICAL from Aug. 10-13. The cast of 59 (included 47 kids in 6th thru 12th grade, plus 12 others college-age to adult. This show was also based on a popular movie. OYP previously presented this show in 2012. Several members of that cast had lead roles in this production and one former cast member helped run rehearsals and teach choreography.Terra and Shane Hannon served as directors for both shows and Rachel Towns was the music director and also lead the orchestra that accompanied each performance.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0131502
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0895
IRS990/FeesForServicesAccountingGrp/TotalAmt0895
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0673
IRS990/FeesForServicesOtherGrp/TotalAmt0673
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRA HANNON
IRS990/Form990PartVIISectionAGrp/PersonNm1SHANE M HANNON
IRS990/Form990PartVIISectionAGrp/PersonNm2NINA LAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN COBB
IRS990/Form990PartVIISectionAGrp/PersonNm4STACEY CRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm5RACHEL TOWNES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt07250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt57372
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0232236
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015346
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03889
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02563
IRS990/LandBldgEquipCostOrOtherBssAmt017909
IRS990/LegalDomicileStateCd0GA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0156450
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The primary exempt purpose of Oconee Youth Playhouse is to provide positive theater experiences for young performers in the Athens/Oconee County, Georgia area and to present quality live theater performances for the Athens/Oconee County, Georgia community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04299
IRS990/NetAssetsOrFundBalancesEOYAmt0103302
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt083834
IRS990/OccupancyGrp/TotalAmt083834
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0163
IRS990/OfficeExpensesGrp/TotalAmt0163
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Show Rights
IRS990/OtherExpensesGrp/Desc1Costumes
IRS990/OtherExpensesGrp/Desc2Orchestra Fees
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ProgramServicesAmt08005
IRS990/OtherExpensesGrp/ProgramServicesAmt17682
IRS990/OtherExpensesGrp/ProgramServicesAmt24275
IRS990/OtherExpensesGrp/ProgramServicesAmt33688
IRS990/OtherExpensesGrp/TotalAmt08005
IRS990/OtherExpensesGrp/TotalAmt17682
IRS990/OtherExpensesGrp/TotalAmt24275
IRS990/OtherExpensesGrp/TotalAmt33688
IRS990/OtherLiabilitiesGrp/BOYAmt06570
IRS990/OtherLiabilitiesGrp/EOYAmt086
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01119
IRS990/PayrollTaxesGrp/TotalAmt01119
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1Musical Theater Performan
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154361
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt099003
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0232236
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0177875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0354021
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt086937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0341757
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0695778
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0232236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0127292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133785
IRS990ScheduleA/Total509Grp/TotalAmt0695778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0232236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0127292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0132976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0133785
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0695778
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02563
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015346
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02563
IRS990ScheduleD/TotalLiabilityAmt086
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two Directors are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No copy was provided to the Board for review prior to filing. The return was reviewed by the Executive Director and Vice-President prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010869
IRS990/TotalAssetsEOYAmt0103388
IRS990/TotalAssetsGrp/BOYAmt010869
IRS990/TotalAssetsGrp/EOYAmt0103388
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0156450
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01731
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131502
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133233
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06570
IRS990/TotalLiabilitiesEOYAmt086
IRS990/TotalLiabilitiesGrp/BOYAmt06570
IRS990/TotalLiabilitiesGrp/EOYAmt086
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04299
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103302
IRS990/TotalProgramServiceExpensesAmt0131502
IRS990/TotalProgramServiceRevenueAmt075786
IRS990/TotalReportableCompFromOrgAmt014622
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075786
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232236
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010869
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103388
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04299
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0103302
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANE M HANNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCONEE YOUTH PLAYHOUSE
ReturnHeader/Filer/BusinessNameControlTxt0OCON
ReturnHeader/Filer/EIN0582494182
ReturnHeader/Filer/PhoneNum07067692677
ReturnHeader/Filer/USAddress/AddressLine1Txt01050 JAMESTOWN BLVD
ReturnHeader/Filer/USAddress/CityNm0WATKINSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030677
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271618730
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARCIA - HASLER TAX GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0565 RESEARCH DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0306052723
ReturnHeader/PreparerPersonGrp/PhoneNum07065481128
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James A Hasler CPA
ReturnHeader/ReturnTs02018-10-09T20:15:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,388
Liabilities
$86
Net assets
$103,302
Revenue
$232,236
Expenses
$133,233
Net income
$99,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.24$0.74$0.91$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.01$0.41$0.82$0.68$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.21$0.43$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.04$0.48$0.40$0.45$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.07$0.49$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$2.30$1.94$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$2.38$2.81$0.43
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$2.32$1.33$0.99
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.07$0.04$0.69$0.79$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.32$1.27$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.08$0.09$1.39$1.25$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.12$0.05$1.44$1.42$0.02
2012Summary only. Only limited summary data is available for this year.$0.07$0.14$0.07$1.03$0.95$0.08
2011Summary only. Only limited summary data is available for this year.$0.03$0.18$0.15$0.76$0.82$0.05
2010Summary only. Only limited summary data is available for this year.$0.02$0.12$0.10$1.20$1.32$0.12