Civic Intelligence

Zeta Educational Thespian Association

EIN 59-3384732 • 501(c)3 • Eatonville, FL

Profile

Cultural and social awareness

PO Box 2301Eatonville, FL 32751

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

13th percentile

-55%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

40th percentile

-9.7%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

20th percentile

-45%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$127,443

Down $13,746 (-9.7%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

$127,443

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin13th percentile

Revenue

Down

$24,973

Down $20,282 (-45%) from 2024

Expenses

Up

$38,719

Up $4,516 (+13%) from 2024

Net Income

Down

-$13,746

Down $24,798 (-224%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$150K$100K$50K$0Assets 2011: $111,638Liabilities 2011: $02011Assets 2012: $111,134Liabilities 2012: $0Net Assets 2012: $111,1342012Assets 2013: $126,845Liabilities 2013: $0Net Assets 2013: $126,8452013Assets 2014: $133,546Liabilities 2014: $0Net Assets 2014: $133,5462014Assets 2016: $1Liabilities 2016: $02016Assets 2017: $125,689Liabilities 2017: $02017Assets 2018: $119,268Liabilities 2018: $02018Assets 2019: $113,838Liabilities 2019: $0Net Assets 2019: $113,8382019Assets 2020: $111,957Liabilities 2020: $0Net Assets 2020: $111,9572020Assets 2021: $118,566Liabilities 2021: $0Net Assets 2021: $118,5662021Assets 2022: $120,141Liabilities 2022: $0Net Assets 2022: $120,1412022Assets 2023: $130,137Liabilities 2023: $0Net Assets 2023: $130,1372023Assets 2024: $141,189Liabilities 2024: $02024Assets 2025: $127,443Liabilities 2025: $0Net Assets 2025: $127,4432025

Highlighted filing

2025

Assets$127,443
Liabilities$0
Net Assets$127,443
Open 2025 Filing

Operations Trend

Revenue Growth20th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $25,405Expenses 2011: $22,335Net Income 2011: $3,0702011Revenue 2012: $14,997Expenses 2012: $15,501Net Income 2012: -$5042012Revenue 2013: $30,120Expenses 2013: $24,449Net Income 2013: $5,6712013Revenue 2014: $29,201Expenses 2014: $22,500Net Income 2014: $6,7012014Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $32,289Expenses 2017: $33,907Net Income 2017: -$1,6182017Revenue 2018: $14,064Expenses 2018: $18,985Net Income 2018: -$4,9212018Revenue 2019: $15,410Expenses 2019: $20,839Net Income 2019: -$5,4292019Revenue 2020: $16,129Expenses 2020: $18,010Net Income 2020: -$1,8812020Revenue 2021: $29,566Expenses 2021: $22,957Net Income 2021: $6,6092021Revenue 2022: $24,156Expenses 2022: $22,581Net Income 2022: $1,5752022Revenue 2023: $33,837Expenses 2023: $23,841Net Income 2023: $9,9962023Revenue 2024: $45,255Expenses 2024: $34,203Net Income 2024: $11,0522024Revenue 2025: $24,973Expenses 2025: $38,719Net Income 2025: -$13,7462025

Highlighted filing

2025

Revenue$24,973
Expenses$38,719
Net Income-$13,746
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$127,443
Liabilities
$0
Net assets
$127,443
Revenue
$24,973
Expenses
$38,719
Net income
-$13,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.25$0.39$0.14
2024Summary only. Only limited summary data is available for this year.$1.41$0.00$0.45$0.34$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.34$0.24$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.24$0.23$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.30$0.23$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.16$0.18$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.15$0.21$0.05
2018Summary only. Only limited summary data is available for this year.$1.19$0.00$0.14$0.19$0.05
2017Summary only. Only limited summary data is available for this year.$1.26$0.00$0.32$0.34$0.02
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.29$0.23$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.30$0.24$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.15$0.16$0.01
2011Summary only. Only limited summary data is available for this year.$1.12$0.00$0.25$0.22$0.03
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 31, 2023
Return Version
2022v5.0
Gross Receipts
$33,837
Mission and Program Overview

Mission

Cultural and social awareness

Program Services

DescriptionGrantsExpenses
Art exhibitions, book fairs, tutoring, special presentations, and tours at the Moseley Museum.--
Scholarships are awarded to high school seniors annually to encourage their educational pursuits.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSA S PICKETTPresident-$0--
HURETTA M WRIGHTResident Agent-$0--
SANDY SIMPSON-SMITHTreasurer-$0--
BONNIE BELFORDTrustee-$0--
CARRIE S HERRINGDirector-$0--
EVA PARKERDirector-$0--
MATTHEW FENDERSONDirector-$0--
RODERIC WILLIAMSDirector-$0--
PAULA KAYDirector-$0--
PEGGY HARRIS SMITHDirector-$0--
KHALIFA STANFORDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Zeta Educational Thespian Association
EIN
59-3384732
Address
PO BOX 2301, Eatonville, FL 32751

Signing Officer

Name
Rosa Pickett
Title
President
Phone
4076229382
Signed
2023-08-31
Discuss with paid preparer
No

Preparer

Firm
Don Thomas CPA
Address
668 N ORLANDO AVE SUITE 211, Maitland, FL 32751
Preparer
Don Thomas
Phone
4075994411
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADVERTISING 339MEMBERSHIPS AND DUES 103BANK CHARGES 75BUSINESS REGISTRATION FEES 2,566POSTAGE 37REPAIRS 1,483INSURANCE 2,105OFFICE EXPENSE 1,581TELEPHONE 2,349SECURITY 693UTILITIES 1,539DEPRECIATION 3,556”

Raw XML Appendix192 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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IRS990EZ/BooksInCareOfDetail/PersonNm0ROSA PICKETT
IRS990EZ/BooksInCareOfDetail/PhoneNum04076258211
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lake Mary
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032746
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028339
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IRS990EZ/ContributionsGiftsGrantsEtcAmt033837
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09996
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07415
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0130137
IRS990EZ/GrossReceiptsAmt033837
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0120141
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0130137
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0120141
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0130137
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSA S PICKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HURETTA M WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDY SIMPSON-SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BONNIE BELFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARRIE S HERRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EVA PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MATTHEW FENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RODERIC WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAULA KAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PEGGY HARRIS SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KHALIFA STANFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1RESIDENT AGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt016426
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Cultural and social awareness
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Art exhibitions, book fairs, tutoring, special presentations, and tours at the Moseley Museum.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Scholarships are awarded to high school seniors annually to encourage their educational pursuits.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023841
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt033837
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033837
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0119098
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033837
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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 AmountADVERTISING 339MEMBERSHIPS AND DUES 103BANK CHARGES 75BUSINESS REGISTRATION FEES 2,566POSTAGE 37REPAIRS 1,483INSURANCE 2,105OFFICE EXPENSE 1,581TELEPHONE 2,349SECURITY 693UTILITIES 1,539DEPRECIATION 3,556
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSA PICKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04076229382
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZETA EDUCATIONAL THESPIAN ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ZETA
ReturnHeader/Filer/EIN0593384732
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2301
ReturnHeader/Filer/USAddress/CityNm0Eatonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032751
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261767035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DON THOMAS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0668 N ORLANDO AVE SUITE 211
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maitland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032751
ReturnHeader/PreparerPersonGrp/PhoneNum04075994411
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Don Thomas
ReturnHeader/ReturnTs02023-09-11T14:34:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PICKETT
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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