Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Childrens Musical Theatre Workshop Inc.
990EZ • Fiscal year 2017 • EIN 59-3364185
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Up$4,848
Up $1,039 (+27%) from 2016
Net Assets
Up$4,848
Up $1,039 (+27%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$131,789
Down $25,661 (-16%) from 2016
Expenses
Down$130,751
Down $26,032 (-17%) from 2016
Net Income
Up$1,038
Up $371 (+56%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2016 to Jul 31, 2017
- Signed
- Jun 11, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $131,789
Mission and Program Overview
Mission
EDUCATION OF YOUTH
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WE PROVIDE THEATRICAL DANCE, ACTING, AND VOICE INSTRUCTIONS. WE HAVE THREE PRODUCTIONS A YEAR. WE TEACH CHILDREN FROM AGE THREE (3) TO AGE EIGHTEEN (18). WE HAVE APPROXIMATELY 100-150 STUDENTS PER YEAR. OUR PRODUCTIONS ARE ATTENDED BY 1,000 - 1,200 CITIZENS. | - | $122,819 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JENNIFER CAMPANELLA | President | - | $0 | - | - |
| KIMBERLY DUBAY | Vice Pres. | - | $0 | - | - |
| MICHELE TURBIN | Secretary | - | $0 | - | - |
| NANCY JO MOSSER | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Childrens Musical Theatre
- EIN
- 59-3364185
- Phone
- 3862954101
- Address
- PO BOX 731797, ORMOND BEACH, FL 32173
Signing Officer
- Name
- Jennifer Campanella
- Title
- President
- Phone
- 3866736733
- Signed
- 2018-06-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- OLIVARI & ASSOCIATES CPA'S
- Address
- 141 SAGE BRUSH TRAIL SUITE D, ORMOND BEACH, FL 32174
- Preparer
- John S Olivari CPA
- Phone
- 3866720775
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses telephone 4,782 royalties & licensing fees 9,000 insurance 3,150 costumes 8,000 directors & instructors 60,000 dues 693 equipment 1,500 programs 4,000 sets 3,000 show related items 2,000 supplies 1,600 tech 8,466 warehouse rent 16,560 total 122,751”
Form 990-ez, Part II, Line 24
“Deposits 2,190 2,190 total 2,190 2,190”
Form 990-ez, Part III, Line 28
“We provide theatrical dance, acting, and voice instructions. We have three productions a year. We teach children from age three (3) to age eighteen (18). We have approximately 100-150 students per year. Our productions are attended by 1,000 - 1,200 citizens.”
Raw XML Appendix141 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/MadeLoansToFromOfficersInd | 0 | false |
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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATION OF YOUTH |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 131789 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WE PROVIDE THEATRICAL DANCE, ACTING, AND VOICE INSTRUCTIONS. WE HAVE THREE PRODUCTIONS A YEAR. WE TEACH CHILDREN FROM AGE THREE (3) TO AGE EIGHTEEN (18). WE HAVE APPROXIMATELY 100-150 STUDENTS PER YEAR. OUR PRODUCTIONS ARE ATTENDED BY 1,000 - 1,200 CITIZENS. |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 130751 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 122819 |
| IRS990EZ/TotalRevenueAmt | 0 | 131789 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CMTWORKSHOP.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 211 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 743 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 540 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1994 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 131789 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 156950 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 158389 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 158777 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 742525 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 744519 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 744519 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TELEPHONE 4,782 ROYALTIES & LICENSING FEES 9,000 INSURANCE 3,150 COSTUMES 8,000 DIRECTORS & INSTRUCTORS 60,000 DUES 693 EQUIPMENT 1,500 PROGRAMS 4,000 SETS 3,000 SHOW RELATED ITEMS 2,000 SUPPLIES 1,600 TECH 8,466 WAREHOUSE RENT 16,560 TOTAL 122,751 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DEPOSITS 2,190 2,190 TOTAL 2,190 2,190 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WE PROVIDE THEATRICAL DANCE, ACTING, AND VOICE INSTRUCTIONS. WE HAVE THREE PRODUCTIONS A YEAR. WE TEACH CHILDREN FROM AGE THREE (3) TO AGE EIGHTEEN (18). WE HAVE APPROXIMATELY 100-150 STUDENTS PER YEAR. OUR PRODUCTIONS ARE ATTENDED BY 1,000 - 1,200 CITIZENS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER CAMPANELLA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3866736733 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHILDRENS MUSICAL THEATRE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | WORKSHOP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHIL |
| ReturnHeader/Filer/EIN | 0 | 593364185 |
| ReturnHeader/Filer/PhoneNum | 0 | 3862954101 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 731797 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ORMOND BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32173 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0E008D22335C8037B6CA3E6951A2BEEDE5BC3940 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 77D71ED6ADEA0495973AF0BFF4723F6679972267 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 592425904 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | OLIVARI & ASSOCIATES CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 141 SAGE BRUSH TRAIL SUITE D |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ORMOND BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32174 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3866720775 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-06-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN S OLIVARI CPA |
| ReturnHeader/ReturnTs | 0 | 2018-06-13T09:46:30-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-07-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $4,848
- Liabilities
- -
- Net assets
- $4,848
- Revenue
- $131,789
- Expenses
- $130,751
- Net income
- $1,038