Civic Intelligence

Zeta Educational Thespian Association

990EZ • Fiscal year 2012 • EIN 59-3384732

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 05, 2013

Organization ProfileN/A
PO Box 622432314
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

34th percentile

-3.4%

Higher net margin than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

-0.5%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$111,134

Down $504 (-0.5%) from 2011

Net Assets

$111,134

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin34th percentile

Revenue

Down

$14,997

Down $10,408 (-41%) from 2011

Expenses

Down

$15,501

Down $6,834 (-31%) from 2011

Net Income

Down

-$504

Down $3,574 (-116%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$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

2012

Assets$111,134
Liabilities$0
Net Assets$111,134
Open 2012 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$14,997
Expenses$15,501
Net Income-$504
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 5, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Cultural and social awareness

Filing and Contact Details

Filer

EIN
59-3384732
Raw XML Appendix196 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/CashSavingsAndInvestments/EOY010040
IRS990EZ/ContributionsGiftsGrantsEtc013097
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-504
IRS990EZ/FeesAndOthPymtToIndContractors01300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts014997
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01900
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0111638
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode032310
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode232805
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode333916
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode532114
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode632073
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode732811
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROSA T BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROSA PICKETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANNIE H HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARTHA T WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STEPHANIE L DUKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5HURETTA M WRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6GWENDOLYN DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CAROLYN H WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIREC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal013491
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Cultural and social awareness
IRS990EZ/PrintingPublicationsPostage0710
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Art exhibitions book fairs tutoring special presentations and tours at the Moseley Museum
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Scholarships are awarded to high school seniors annually to encourage their educational pursuits
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010845 VINEYARD COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Clermont
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034711
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEPHANIE L DUKES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08505752522
IRS990EZ/TotalAssets/BOY0111638
IRS990EZ/TotalAssets/EOY0111134
IRS990EZ/TotalExpenses015501
IRS990EZ/TotalProgramServiceExpenses03000
IRS990EZ/TotalRevenue014997
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear014997
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year025405
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years014522
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years020656
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years013293
IRS990ScheduleA/GiftsGrantsContribReceived509/Total088873
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509088873
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years020656
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years013293
IRS990ScheduleA/TotalSupportTotal/Total088873
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount ADVERTISING 316 AWARDS 509 BANK CHARGES 58 CONTRIBUTIONS 550 FEES 96 FINANCE CHARGES 427 FUNDRAISING 734 REPAIRS 60 OFFICE EXPENSE 50 SUPPLIES 396 TELEPHONE 593 BUILDING MAINTENANCE 480 REAL ESTATE TAXES 632 SECURITY 469 UTILITIES 1685 SCHOLARSHIP AWARD 500 TRAVEL & MEETINGS 889 DEPRECIATION EXPENSE 5047
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0593384732
ReturnHeader/Filer/Name/BusinessNameLine10ZETA EDUCATIONAL THESPIAN ASSOCIATION
ReturnHeader/Filer/NameControl0ZETA
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6224
ReturnHeader/Filer/USAddress/City0Tallahassee
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032314
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-05
ReturnHeader/Officer/Name0ROSA PICKETT
ReturnHeader/Officer/Phone08505752522
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DON THOMAS CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10668 N ORLANDO AVE SUITE 211
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MAITLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032751
ReturnHeader/Preparer/Name0Don Thomas
ReturnHeader/Preparer/Phone04075994411
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-12T08:27:59-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$111,134
Liabilities
$0
Net assets
$111,134
Revenue
$14,997
Expenses
$15,501
Net income
-$504
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